[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002022-07-297165Actual
14009130.002023-04-287117Actual
3117428.422024-08-2871212Actual
229288.002024-01-277126Actual
235426.082024-01-2771612Actual
1249830.002023-03-297173Budget
619670.002022-09-287136Budget
259148.002022-06-297115Actual
1194960.002023-02-267166Budget
1573944.002023-06-297165Actual
2949156.002024-07-287136Actual
182976.082023-08-2971211Actual
3782411.402025-02-2671211Actual
886150.002022-11-297128Budget
1718169.262023-07-297168Actual
30759136.002024-08-287117Actual
913630.002022-12-277173Budget
67718.002022-04-287156Actual
3034839.002024-08-287173Actual
741112.002022-10-297156Actual
2516693.002024-03-287167Actual
13499195.002023-04-287113Actual
1921549.572023-09-287168Actual
3064332.002024-08-287146Actual
185029.272023-08-2971612Actual
2298216.002024-01-277146Actual
16029104.002023-06-297167Actual
377060.002022-07-297165Budget
2038414.592023-10-2971411Actual
31885198.002024-09-277117Actual
924380.002022-12-277164Budget
225389.272023-12-2771612Actual
1570579.002023-06-297115Actual
2966778.002024-07-287167Actual
3457328.422024-11-2871212Actual
946170.002022-12-277116Budget
3932769.672025-03-2971613Actual
1292651.002023-03-297136Actual
11418110.002023-02-267114Budget
746950.002022-10-297166Budget
1184560.002023-02-267146Budget
3861827.002025-03-297146Actual
1227748.052023-02-267168Actual
1109348.052023-01-277128Actual
3696546.872025-01-2771113Actual
1109250.002023-01-277128Budget
3238934.592024-09-2771113Actual
3372344.002024-11-287173Actual
2295666.002024-01-277136Actual
143995.012023-04-2871112Actual
806280.002022-11-297114Budget
3814392.482025-02-2671213Actual
34935135.002024-12-277164Actual
1495730.002023-05-297166Actual
694380.002022-10-297114Budget
1564676.002023-06-297164Actual
3540596.542024-12-277128Actual
1025214.002023-01-277173Actual
18594105.002023-09-287163Actual
1017232.002023-01-277163Actual
2578327.002024-04-277173Actual
2224288.962023-12-277128Actual
3572525.232024-12-2771212Actual
997554.112022-12-277128Actual
2165478.002023-12-277163Actual
27768.002022-06-297126Actual
31502197.002024-09-277114Actual
1892039.002023-09-287136Actual
965240.002022-12-277156Budget
2990139.062024-07-2871311Actual
2369223.002024-02-267173Actual
3900239.062025-03-2971311Actual
1460515.002023-05-297173Actual
595890.002022-09-287115Budget
3514275.002024-12-277136Actual
418290.002022-07-297117Budget
801530.002022-11-297173Budget
1871360.002023-09-287164Actual
35933205.002025-01-277113Actual
3626414.002025-01-277126Actual
555043.512022-08-297168Actual
1179880.002023-02-267136Budget
1434014.592023-04-2871611Actual
232635.002022-06-297163Actual
1161980.002023-02-267165Budget
163177.142023-06-2971511Actual
773750.002022-10-297128Budget
2951735.002024-07-287146Actual
28600110.172024-06-287128Actual
20090100.002023-10-297117Actual
3920989.062025-03-2971612Actual
965110.002022-12-277156Actual
3587592.482024-12-2771613Actual
11045141.992023-01-277118Actual
1463366.002023-05-297114Actual
25689137.002024-04-277113Actual
2227448.052023-12-277168Actual
31977220.782024-09-277118Actual
436950.002022-07-297128Budget
3897534.802025-03-2971211Actual
3749428.002025-02-267156Actual
184703.952023-08-2971112Actual
1221850.002023-02-267128Budget
29633221.002024-07-287117Actual
205302.892023-10-2971212Actual
1340750.002023-03-297168Budget
1413279.872023-04-287128Actual
356069.272024-12-2771511Actual
37676166.242025-02-267118Actual
194290.002022-05-297117Budget
3401740.002024-11-287146Actual
619565.002022-09-287136Actual
1475947.002023-05-297165Actual
1174840.002023-02-267126Budget
1179776.002023-02-267136Actual
924272.002022-12-277164Actual
27039131.002024-05-287115Actual
2762253.952024-05-2871411Actual
456428.002022-08-297163Actual
1732217.782023-07-2971411Actual
464540.002022-08-297173Budget
731759.002022-10-297136Actual
516630.002022-08-297156Budget
19708101.002023-10-297114Actual
661637.452022-09-287128Actual
1561255.002023-06-297114Actual
2241523.102023-12-2771411Actual
3283920.002024-10-287126Actual

Generated 2025-05-28 22:30:40.042 UTC