[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-07-047164Actual
3168870.002024-10-037116Actual
18594105.002023-10-047163Actual
2954321.002024-08-037156Actual
30913141.992024-09-037168Actual
2425470.782024-03-037168Actual
1817870.782023-09-047128Actual
992782.902023-01-027118Actual
726840.002022-11-047126Budget
264740.002022-07-057165Actual
955839.002023-01-027136Actual
21151104.002023-12-057167Actual
1484522.002023-06-047126Actual
164663.952023-07-0571612Actual
516630.002022-09-047156Budget
3717329.002025-03-047173Actual
848720.002022-12-057146Actual
530464.002022-09-047117Actual
754950.002022-11-047117Actual
834353.002022-12-057116Actual
839040.002022-12-057126Budget
1796820.002023-09-047156Actual
787744.002022-12-057113Actual
81763.002022-05-047117Actual
3114649.702024-09-0371112Actual
844065.002022-12-057136Actual
245411.822024-03-0371212Actual
1495730.002023-06-047166Actual
464414.002022-09-047173Actual
634760.002022-10-047166Budget
2436813.532024-03-0371311Actual
3281253.002024-11-037116Actual
2401322.002024-03-037156Actual
36052247.002025-02-027114Actual
1202952.002023-03-047117Actual
1832417.782023-09-0471311Actual
779640.002022-11-047168Budget
3171518.002024-10-037126Actual
244226.082024-03-0371511Actual
7550.002022-05-047163Budget
2071023.002023-12-057173Actual
1334855.632023-04-047128Actual
3702392.482025-02-0271613Actual
3581632.832025-01-0271113Actual
1017232.002023-02-027163Actual
29250210.002024-08-037114Actual
13300107.142023-04-047118Actual
3888895.022025-04-047168Actual
3029068.002024-09-037163Actual
25225108.662024-04-037118Actual
26234140.002024-05-037167Actual
2744895.022024-06-037128Actual
1561255.002023-07-057114Actual
3058915.002024-09-037126Actual
3894797.572025-04-0471111Actual
363360.002022-08-047164Budget
1209080.002023-03-047167Budget
29040138.102024-07-0471213Actual
648770.002022-10-047167Budget
28097172.002024-07-047114Actual
31977220.782024-10-037118Actual
30469114.002024-09-037115Actual
16088160.182023-07-057118Actual
1260783.002023-04-047164Actual
67718.002022-05-047156Actual
38265127.002025-04-047163Actual
165814.002022-06-047126Actual
73436.002022-05-047166Actual
1003338.962023-01-027168Actual
1611699.572023-07-057128Actual
153070.002022-06-047165Budget
35318101.002025-01-027167Actual
3004811.402024-08-0371212Actual
33221109.272024-11-0371111Actual
1696929.002023-08-047166Actual
282670.002022-07-057136Budget
18560145.002023-10-047113Actual
1049691.002023-02-027165Actual
755090.002022-11-047117Budget
53416.002022-05-047126Actual
634627.002022-10-047166Actual
1170068.002023-03-047116Actual
1062525.002023-02-027126Actual
2195115.002024-01-027126Actual
787660.002022-12-057113Budget
19095104.002023-10-047167Actual
2086488.002023-12-057165Actual
3675615.652025-02-0271511Actual
1274754.002023-04-047165Actual
2431331.612024-03-0371111Actual
642880.002022-10-047117Actual
39295103.012025-04-0471213Actual
3244864.412024-10-0371613Actual
1082460.002023-02-027166Budget
174987.142023-08-0471612Actual
873180.002022-12-057167Budget
214396.082023-12-0571511Actual
1334950.002023-04-047128Budget
3019892.482024-08-0371613Actual
736540.002022-11-047146Budget
3787832.672025-03-0471411Actual
68958.002022-11-047173Actual
1654.002022-05-047113Actual
48631.002022-05-047116Actual
11559100.002023-03-047115Budget
19589195.002023-11-047113Actual
731759.002022-11-047136Actual
389823.002022-08-047126Actual
978880.002023-01-027117Actual
1786154.002023-09-047116Actual
26355123.812024-05-037168Actual
28633138.962024-07-047168Actual
2268831.002024-02-027173Actual
522360.002022-09-047166Budget
1430819.912023-05-0471411Actual
760772.002022-11-047167Actual
319990.002022-07-057118Budget
741240.002022-11-047156Budget
1162052.002023-03-047165Actual
2673757.392024-05-0371213Actual
2762253.952024-06-0371411Actual
432075.322022-08-047118Actual
255721.822024-04-0371212Actual
424070.002022-08-047167Budget
1932914.592023-10-0471311Actual
33785156.002024-12-047164Actual
2192439.002024-01-027116Actual
2298216.002024-02-027146Actual

Generated 2025-06-03 08:23:28.598 UTC