[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-04-2971613Actual
2499030.002024-03-307136Actual
1796820.002023-08-317156Actual
3678765.652025-01-2971611Actual
376940.002022-07-317165Actual
266516.082024-04-2971612Actual
3752646.002025-02-287166Actual
199956.002022-05-317167Actual
1221850.002023-02-287128Budget
226839.002022-07-017113Actual
2012462.002023-10-317167Actual
133099.002022-05-317114Actual
225389.272023-12-2971612Actual
3540596.542024-12-297128Actual
2922229.002024-07-307173Actual
244226.082024-02-2871511Actual
2756826.292024-05-3071211Actual
1776861.002023-08-317115Actual
442538.962022-07-317168Actual
63039.002022-04-307146Actual
1331110.002022-05-317114Budget
3885582.902025-03-317128Actual
2333915.652024-01-2971211Actual
53416.002022-04-307126Actual
3466564.412024-11-3071113Actual
31977220.782024-09-297118Actual
251170.002022-07-017164Budget
1179880.002023-02-287136Budget
33631205.002024-11-307113Actual
932356.002022-12-297115Actual
152566.082023-05-3171211Actual
37737158.662025-02-287168Actual
180114.002022-05-317156Actual
15015156.002023-05-317117Actual
1147993.002023-02-287164Actual
2966778.002024-07-307167Actual
38734104.002025-03-317117Actual
2762253.952024-05-3071411Actual
881280.002022-12-017118Budget
950818.002022-12-297126Actual
3108752.892024-08-3071611Actual
36085152.002025-01-297164Actual
23098117.002024-01-297117Actual
30256150.002024-08-307113Actual
30852296.542024-08-307118Actual
1227748.052023-02-287168Actual
1067376.002023-01-297136Actual
624223.002022-09-307146Actual
33042152.002024-10-307167Actual
1654.002022-04-307113Actual
1194853.002023-02-287166Actual
2241523.102023-12-2971411Actual
423956.002022-07-317167Actual
33785156.002024-11-307164Actual
970750.002022-12-297166Budget
3019892.482024-07-3071613Actual
22596156.002024-01-297113Actual
2949156.002024-07-307136Actual
37201117.002025-02-287114Actual
2744895.022024-05-307128Actual
2413570.002024-02-287167Actual
1096493.002023-01-297167Actual
530464.002022-08-317117Actual
2901355.642024-06-3071113Actual
1685716.002023-07-317126Actual
3120799.702024-08-3071612Actual
806280.002022-12-017114Budget
1371586.002023-04-307115Actual
2369223.002024-02-287173Actual
33101220.782024-10-307118Actual
1528313.532023-05-3171311Actual
1241846.002023-03-317163Actual
27919110.032024-05-3071613Actual
277730.002022-07-017126Budget
746950.002022-10-317166Budget
464540.002022-08-317173Budget
2828275.002024-06-307116Actual
24630175.002024-03-307113Actual
3519418.002024-12-297156Actual
489460.002022-08-317165Budget
2718575.002024-05-307136Actual
2133022.042023-12-0171111Actual
1759085.002023-08-317163Actual
1049691.002023-01-297165Actual
31918124.002024-09-297167Actual
35377205.632024-12-297118Actual
609860.002022-09-307116Budget
1162052.002023-02-287165Actual
3894797.572025-03-3171111Actual
385059.002022-07-317116Actual
305760.002022-07-017117Actual
3793776.292025-02-2871611Actual
38827179.872025-03-317118Actual
3333660.332024-10-3071611Actual
2038414.592023-10-3171411Actual
2401322.002024-02-287156Actual
152960.002022-05-317165Actual
3926855.642025-03-3171113Actual
924272.002022-12-297164Actual
3905611.402025-03-3171511Actual
31595176.002024-09-297115Actual
10439100.002023-01-297115Budget
700056.002022-10-317164Actual
3897534.802025-03-3171211Actual
20499.002022-04-307114Actual
106349.572022-04-307168Actual
330450.002022-07-017168Budget
768980.002022-10-317118Budget
1340860.172023-03-317168Actual
3289345.002024-10-307146Actual
2396130.002024-02-287136Actual
2141225.232023-12-0171411Actual
3844491.002025-03-317115Actual
1137010.002023-02-287173Actual
2786046.872024-05-3071113Actual
1235880.002023-03-317113Budget
1104490.002023-01-297118Budget
1997419.002023-10-317146Actual
859136.002022-12-017166Actual
3802414.592025-02-2871212Actual
34994122.002024-12-297115Actual
28189122.002024-06-307115Actual
399431.002022-07-317146Actual
344550.002022-07-317163Budget
955839.002022-12-297136Actual
363235.002022-07-317164Actual
175432.002022-05-317146Actual
29250210.002024-07-307114Actual

Generated 2025-05-30 17:00:37.966 UTC