[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-12-0671112Actual
31629122.002024-10-057165Actual
23634105.002024-03-057163Actual
2786046.872024-06-0571113Actual
3281253.002024-11-057116Actual
549050.002022-09-067128Budget
363235.002022-08-067164Actual
163177.142023-07-0771511Actual
212950.002022-06-067128Budget
1011580.002023-02-047113Budget
2197954.002024-01-047136Actual
35318101.002025-01-047167Actual
34253126.842024-12-067128Actual
3699273.182025-02-0471213Actual
33751140.002024-12-067114Actual
1481834.002023-06-067116Actual
184703.952023-09-0671112Actual
595890.002022-10-067115Budget
3393653.002024-12-067116Actual
10301110.002023-02-047114Budget
905750.002023-01-047163Budget
3749428.002025-03-067156Actual
30759136.002024-09-057117Actual
399540.002022-08-067146Budget
3814392.482025-03-0671213Actual
1994836.002023-11-067136Actual
754950.002022-11-067117Actual
628921.002022-10-067156Actual
924272.002023-01-047164Actual
234207.142024-02-0471511Actual
2723721.002024-06-057156Actual
955839.002023-01-047136Actual
475360.002022-09-067164Budget
681440.002022-11-067163Actual
1174930.002023-03-067126Actual
58470.002022-05-067136Budget
2951735.002024-08-057146Actual
379059.272025-03-0671511Actual
1504978.002023-06-067167Actual
708170.002022-11-067115Actual
2404443.002024-03-057166Actual
24630175.002024-04-057113Actual
377060.002022-08-067165Budget
839126.002022-12-077126Actual
67840.002022-05-067156Budget
2304034.002024-02-047166Actual
2671027.572024-05-0571113Actual
48631.002022-05-067116Actual
12829.002022-06-067173Actual
3002048.632024-08-0571112Actual
186150.002022-06-067166Budget
203308.212023-11-0671211Actual
164093.952023-07-0771112Actual
1826935.872023-09-0671111Actual
2203113.002024-01-047156Actual
544296.542022-09-067118Actual
37081215.002025-03-067113Actual
37235156.002025-03-067164Actual
28633138.962024-07-067168Actual
1179776.002023-03-067136Actual
3914848.632025-04-0671112Actual
3584392.482025-01-0471213Actual
3399143.002024-12-067136Actual
1413279.872023-05-067128Actual
667650.002022-10-067168Budget
853429.002022-12-077156Actual
1528313.532023-06-0671311Actual
255455.012024-04-0571112Actual
37676166.242025-03-067118Actual
2083188.002023-12-077115Actual
6569137.452022-10-067118Actual
330450.002022-07-077168Budget
1189212.002023-03-067156Actual
27361101.002024-06-057167Actual
806360.002022-12-077114Actual
609860.002022-10-067116Budget
1115250.002023-02-047168Budget
3129346.872024-09-0571213Actual
3672944.382025-02-0471411Actual
1776861.002023-09-067115Actual
1664463.002023-08-067114Actual
624340.002022-10-067146Budget
3552534.802025-01-0471211Actual
36588123.812025-02-047168Actual
2003235.002023-11-067166Actual
834270.002022-12-077116Budget
1620834.802023-07-0771111Actual
182976.082023-09-0671211Actual
2901355.642024-07-0671113Actual
1475947.002023-06-067165Actual
40349.002022-05-067165Actual
385059.002022-08-067116Actual
595772.002022-10-067115Actual
21210195.022023-12-077118Actual
1049580.002023-02-047165Budget
3894797.572025-04-0671111Actual
2691949.002024-06-057173Actual
2413570.002024-03-057167Actual
14514109.002023-06-067113Actual
27420220.782024-06-057118Actual
1714855.632023-08-067128Actual
3690683.742025-02-0471612Actual
2372076.002024-03-057114Actual
1788813.002023-09-067126Actual
960526.002023-01-047146Actual
760880.002022-11-067167Budget
834353.002022-12-077116Actual
330343.512022-07-077168Actual
27039131.002024-06-057115Actual
34815137.002025-01-047163Actual
3259829.002024-11-057173Actual
1161980.002023-03-067165Budget
1683054.002023-08-067116Actual
3888895.022025-04-067168Actual
793424.002022-12-077163Actual
67718.002022-05-067156Actual
1162052.002023-03-067165Actual
17556124.002023-09-067113Actual
26200195.002024-05-057117Actual
694277.002022-11-067114Actual
133099.002022-06-067114Actual
1235972.002023-04-067113Actual
24194160.182024-03-057118Actual
614640.002022-10-067126Budget
2396130.002024-03-057136Actual
73436.002022-05-067166Actual
746950.002022-11-067166Budget
1123376.002023-03-067113Actual

Generated 2025-06-05 08:42:10.165 UTC