[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-03-3171612Actual
1292580.002023-03-317136Budget
418290.002022-07-317117Budget
35318101.002024-12-297167Actual
3404332.002024-11-307156Actual
3281253.002024-10-307116Actual
3351541.602024-10-3071113Actual
2726954.002024-05-307166Actual
12547110.002023-03-317114Budget
1025330.002023-01-297173Budget
2922229.002024-07-307173Actual
768980.002022-10-317118Budget
2501616.002024-03-307146Actual
87549.002022-04-307167Actual
932356.002022-12-297115Actual
10906100.002023-01-297117Budget
1202952.002023-02-287117Actual
1590533.002023-07-017156Actual
33042152.002024-10-307167Actual
164363.952023-07-0171212Actual
464414.002022-08-317173Actual
3793776.292025-02-2871611Actual
1227748.052023-02-287168Actual
3126627.572024-08-3071113Actual
2290134.002024-01-297116Actual
330450.002022-07-017168Budget
826263.002022-12-017165Actual
22596156.002024-01-297113Actual
2195115.002023-12-297126Actual
35377205.632024-12-297118Actual
3637627.002025-01-297166Actual
2608229.002024-04-297146Actual
3516832.002024-12-297146Actual
3324944.382024-10-3071211Actual
15492187.002023-07-017113Actual
2133022.042023-12-0171111Actual
681440.002022-10-317163Actual
30410152.002024-08-307164Actual
174987.142023-07-3171612Actual
1076717.002023-01-297156Actual
2602811.002024-04-297126Actual
549050.002022-08-317128Budget
569150.002022-09-307163Budget
26980114.002024-05-307164Actual
2632382.902024-04-297128Actual
30376123.002024-08-307114Actual
997554.112022-12-297128Actual
1287740.002023-03-317126Budget
2907246.872024-06-3071613Actual
2673757.392024-04-2971213Actual
38265127.002025-03-317163Actual
2147223.102023-12-0171611Actual
2478354.002024-03-307164Actual
436950.002022-07-317128Budget
978880.002022-12-297117Actual
2996165.652024-07-3071611Actual
40470.002022-04-307165Budget
34935135.002024-12-297164Actual
859050.002022-12-017166Budget
418172.002022-07-317117Actual
773623.812022-10-317128Actual
2584566.002024-04-297164Actual
1067480.002023-01-297136Budget
1322045.002023-03-317167Actual
2000015.002023-10-317156Actual
2954321.002024-07-307156Actual
609860.002022-09-307116Budget
820256.002022-12-017115Actual
128330.002022-05-317173Budget
2516693.002024-03-307167Actual
2707164.002024-05-307165Actual
37704141.992025-02-287128Actual
3744280.002025-02-287136Actual
15015156.002023-05-317117Actual
255721.822024-03-3071212Actual
628921.002022-09-307156Actual
689430.002022-10-317173Budget
1189212.002023-02-287156Actual
1057654.002023-01-297116Actual
516513.002022-08-317156Actual
497560.002022-08-317116Budget
3179528.002024-09-297156Actual
2806929.002024-06-307173Actual
2436813.532024-02-2871311Actual
1569.002022-04-307173Actual
363235.002022-07-317164Actual
1531023.102023-05-3171411Actual
32660109.002024-10-307164Actual
2275046.002024-01-297164Actual
681550.002022-10-317163Budget
3699273.182025-01-2971213Actual
297750.002022-07-017166Budget
163177.142023-07-0171511Actual
389823.002022-07-317126Actual
2295666.002024-01-297136Actual
1463366.002023-05-317114Actual
404113.002022-07-317156Actual
14514109.002023-05-317113Actual
924272.002022-12-297164Actual
2542715.652024-03-3071411Actual
2135819.912023-12-0171211Actual
154346.082023-05-3171612Actual
240615.002022-07-017173Actual
1587922.002023-07-017146Actual
3117428.422024-08-3071212Actual
3354281.962024-10-3071213Actual
3327622.042024-10-3071311Actual
37584124.002025-02-287117Actual
2774166.722024-05-3071112Actual
2472218.002024-03-307173Actual
2504218.002024-03-307156Actual
1260783.002023-03-317164Actual
1821082.902023-08-317168Actual
3584392.482024-12-2971213Actual
3602431.002025-01-297173Actual
595772.002022-09-307115Actual
38734104.002025-03-317117Actual
1900329.002023-09-307166Actual
1179880.002023-02-287136Budget
3853770.002025-03-317116Actual
619565.002022-09-307136Actual
2836350.002024-06-307146Actual
1072029.002023-01-297146Actual
891723.812022-12-017168Actual
218850.002022-05-317168Budget
1865218.002023-09-307173Actual
661637.452022-09-307128Actual
2572389.002024-04-297163Actual

Generated 2025-05-30 11:09:15.967 UTC