[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-07-317114Budget
1090578.002023-01-297117Actual
36527248.062025-01-297118Actual
1688566.002023-07-317136Actual
2632382.902024-04-297128Actual
1137130.002023-02-287173Budget
162366.082023-07-0171211Actual
29343106.002024-07-307115Actual
31595176.002024-09-297115Actual
1184560.002023-02-287146Budget
667549.572022-09-307168Actual
182976.082023-08-3171211Actual
1282980.002023-03-317116Budget
587760.002022-09-307164Budget
1365476.002023-04-307164Actual
955780.002022-12-297136Budget
1287618.002023-03-317126Actual
3029068.002024-08-307163Actual
2475088.002024-03-307114Actual
1391722.002023-04-307156Actual
225061.822023-12-2971112Actual
595890.002022-09-307115Budget
38734104.002025-03-317117Actual
3327622.042024-10-3071311Actual
2946318.002024-07-307126Actual
18560145.002023-09-307113Actual
232750.002022-07-017163Budget
1174930.002023-02-287126Actual
549050.002022-08-317128Budget
1221850.002023-02-287128Budget
714070.002022-10-317165Actual
36555107.142025-01-297128Actual
174682.892023-07-3171212Actual
1184440.002023-02-287146Actual
2872015.652024-06-3071211Actual
3132492.482024-08-3071613Actual
1170068.002023-02-287116Actual
2436813.532024-02-2871311Actual
28600110.172024-06-307128Actual
29726205.632024-07-307118Actual
3469246.872024-11-3071213Actual
195316.082023-09-3071612Actual
1475947.002023-05-317165Actual
245411.822024-02-2871212Actual
235113.952024-01-2971112Actual
1170180.002023-02-287116Budget
319990.002022-07-017118Budget
35966114.002025-01-297163Actual
2141225.232023-12-0171411Actual
3058915.002024-08-307126Actual
1274754.002023-03-317165Actual
2987417.782024-07-3071211Actual
31977220.782024-09-297118Actual
404113.002022-07-317156Actual
601742.002022-09-307165Actual
1593726.002023-07-017166Actual
793424.002022-12-017163Actual
3817369.672025-02-2871613Actual
25132109.002024-03-307117Actual
2788795.992024-05-3071213Actual
3914848.632025-03-3171112Actual
1654.002022-04-307113Actual
1072160.002023-01-297146Budget
31382193.002024-09-297113Actual
7550.002022-04-307163Budget
3129346.872024-08-3071213Actual
1017232.002023-01-297163Actual
3217927.362024-09-2971411Actual
3584392.482024-12-2971213Actual
38265127.002025-03-317163Actual
2396130.002024-02-287136Actual
722170.002022-10-317116Budget
1340860.172023-03-317168Actual
26947234.002024-05-307114Actual
1780268.002023-08-317165Actual
2105925.002023-12-017166Actual
1585330.002023-07-017136Actual
2298216.002024-01-297146Actual
1788813.002023-08-317126Actual
1035990.002023-01-297164Budget
28633138.962024-06-307168Actual
3746830.002025-02-287146Actual
186150.002022-05-317166Budget
165930.002022-05-317126Budget
1534322.042023-05-3171611Actual
839040.002022-12-017126Budget
1227850.002023-02-287168Budget
577040.002022-09-307173Budget
29250210.002024-07-307114Actual
26234140.002024-04-297167Actual
3034839.002024-08-307173Actual
497560.002022-08-317116Budget
839126.002022-12-017126Actual
2227448.052023-12-297168Actual
20183158.662023-10-317118Actual
661750.002022-09-307128Budget
35318101.002024-12-297167Actual
768980.002022-10-317118Budget
225389.272023-12-2971612Actual
1389130.002023-04-307146Actual
1655891.002023-07-317163Actual
624223.002022-09-307146Actual
63150.002022-04-307146Budget
2756826.292024-05-3071211Actual
3097259.272024-08-3071111Actual
700180.002022-10-317164Budget
1673796.002023-07-317115Actual
736540.002022-10-317146Budget
34815137.002024-12-297163Actual
1179776.002023-02-287136Actual
1082535.002023-01-297166Actual
731759.002022-10-317136Actual
2244725.232023-12-2971611Actual
511940.002022-08-317146Budget
661637.452022-09-307128Actual
14043117.002023-04-307167Actual
2422299.572024-02-287128Actual
3741422.002025-02-287126Actual
154346.082023-05-3171612Actual
3634424.002025-01-297156Actual
1614982.902023-07-017168Actual
530464.002022-08-317117Actual
305890.002022-07-017117Budget
2192439.002023-12-297116Actual
873180.002022-12-017167Budget
16029104.002023-07-017167Actual
681440.002022-10-317163Actual
3008158.212024-07-3071612Actual

Generated 2025-05-30 20:55:11.392 UTC