[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-10-2971611Actual
37201117.002025-02-267114Actual
886150.002022-11-297128Budget
563044.002022-09-287113Actual
891840.002022-11-297168Budget
1057780.002023-01-277116Budget
10440104.002023-01-277115Actual
1791652.002023-08-297136Actual
13159100.002023-03-297117Budget
34344109.272024-11-2871111Actual
3029068.002024-08-287163Actual
516630.002022-08-297156Budget
1003440.002022-12-277168Budget
10906100.002023-01-277117Budget
399540.002022-07-297146Budget
2614029.002024-04-277166Actual
820180.002022-11-297115Budget
2786046.872024-05-2871113Actual
235113.952024-01-2771112Actual
311735.002022-06-297167Actual
563160.002022-09-287113Budget
87670.002022-04-287167Budget
2869268.852024-06-2871111Actual
1495730.002023-05-297166Actual
26947234.002024-05-287114Actual
432190.002022-07-297118Budget
2600124.002024-04-277116Actual
1371586.002023-04-287115Actual
3286748.002024-10-287136Actual
25225108.662024-03-287118Actual
2000015.002023-10-297156Actual
1759085.002023-08-297163Actual
13300107.142023-03-297118Actual
297642.002022-06-297166Actual
3917622.042025-03-2971212Actual
2584566.002024-04-277164Actual
164363.952023-06-2971212Actual
15108108.662023-05-297118Actual
3064332.002024-08-287146Actual
1076717.002023-01-277156Actual
3439932.672024-11-2871311Actual
266186.082024-04-2771112Actual
601742.002022-09-287165Actual
48760.002022-04-287116Budget
3102745.442024-08-2871311Actual
379059.272025-02-2671511Actual
648856.002022-09-287167Actual
28223106.002024-06-287165Actual
423956.002022-07-297167Actual
3061737.002024-08-287136Actual
34994122.002024-12-277115Actual
2445529.482024-02-2671611Actual
3817369.672025-02-2671613Actual
272960.002022-06-297116Budget
20618175.002023-11-297113Actual
3244864.412024-09-2771613Actual
2992832.672024-07-2871411Actual
1217179.872023-02-267118Actual
144566.082023-04-2871612Actual
3295146.002024-10-287166Actual
3366595.002024-11-287163Actual
899960.002022-12-277113Budget
194290.002022-05-297117Budget
773623.812022-10-297128Actual
2404443.002024-02-267166Actual
53416.002022-04-287126Actual
1629014.592023-06-2971411Actual
1302040.002023-03-297156Budget
3926855.642025-03-2971113Actual
2410293.002024-02-267117Actual
741112.002022-10-297156Actual
2756826.292024-05-2871211Actual
3696546.872025-01-2771113Actual
2375451.002024-02-267164Actual
48631.002022-04-287116Actual
1025330.002023-01-277173Budget
194742.892023-09-2871112Actual
1620834.802023-06-2971111Actual
1788813.002023-08-297126Actual
3844491.002025-03-297115Actual
2774166.722024-05-2871112Actual
174987.142023-07-2971612Actual
1691130.002023-07-297146Actual
801530.002022-11-297173Budget
2780156.082024-05-2871612Actual
18594105.002023-09-287163Actual
11045141.992023-01-277118Actual
334238.212024-10-2871212Actual
2838924.002024-06-287156Actual
32719131.002024-10-287115Actual
581860.002022-09-287114Actual
2484253.002024-03-287115Actual
1921549.572023-09-287168Actual
28600110.172024-06-287128Actual
27361101.002024-05-287167Actual
32506205.002024-10-287113Actual
114770.002022-05-297113Budget
464414.002022-08-297173Actual
17676110.002023-08-297114Actual
33101220.782024-10-287118Actual
3876871.002025-03-297167Actual
24630175.002024-03-287113Actual
27768.002022-06-297126Actual
1292651.002023-03-297136Actual
1268770.002023-03-297115Actual
2425470.782024-02-267168Actual
7688107.142022-10-297118Actual
7550.002022-04-287163Budget
394747.002022-07-297136Actual
34564.002022-04-287115Actual
22214141.992023-12-277118Actual
2290134.002024-01-277116Actual
36588123.812025-01-277168Actual
18560145.002023-09-287113Actual
2268831.002024-01-277173Actual
2759551.822024-05-2871311Actual
3587592.482024-12-2771613Actual
212950.002022-05-297128Budget
58470.002022-04-287136Budget
1389130.002023-04-287146Actual
924272.002022-12-277164Actual
33877137.002024-11-287165Actual
256036.082024-03-2871612Actual
3034839.002024-08-287173Actual
266516.082024-04-2771612Actual
2038414.592023-10-2971411Actual
193023.952023-09-2871211Actual
158256.002023-06-297126Actual

Generated 2025-05-28 04:20:11.391 UTC