[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002024-12-287117Actual
779528.352022-10-307168Actual
3126627.572024-08-2971113Actual
442538.962022-07-307168Actual
91379.002022-12-287173Actual
1809162.002023-08-307167Actual
203308.212023-10-3071211Actual
240730.002022-06-307173Budget
3061737.002024-08-297136Actual
194190.002022-05-307117Actual
3079393.002024-08-297167Actual
806280.002022-11-307114Budget
25811128.002024-04-287114Actual
2907246.872024-06-2971613Actual
1655891.002023-07-307163Actual
497560.002022-08-307116Budget
170870.002022-05-307136Budget
859136.002022-11-307166Actual
2321970.782024-01-287128Actual
28479176.002024-06-297117Actual
1889218.002023-09-297126Actual
58335.002022-04-297136Actual
30256150.002024-08-297113Actual
34690.002022-04-297115Budget
205302.892023-10-3071212Actual
418290.002022-07-307117Budget
288019.272024-06-2971511Actual
205032.892023-10-3071112Actual
536270.002022-08-307167Budget
3254076.002024-10-297163Actual
1413279.872023-04-297128Actual
1017360.002023-01-287163Budget
19708101.002023-10-307114Actual
2528669.262024-03-297168Actual
3291924.002024-10-297156Actual
992782.902022-12-287118Actual
3687412.462025-01-2871212Actual
859050.002022-11-307166Budget
3664797.572025-01-2871111Actual
2133022.042023-11-3071111Actual
15730.002022-04-297173Budget
1826935.872023-08-3071111Actual
28223106.002024-06-297165Actual
371490.002022-07-307115Budget
32626148.002024-10-297114Actual
634627.002022-09-297166Actual
161160.002022-05-307116Budget
3171518.002024-09-287126Actual
839126.002022-11-307126Actual
28189122.002024-06-297115Actual
38734104.002025-03-307117Actual
1880698.002023-09-297165Actual
3617877.002025-01-287165Actual
38385114.002025-03-307164Actual
1434014.592023-04-2971611Actual
3902965.652025-03-3071411Actual
356069.272024-12-2871511Actual
2984668.852024-07-2971111Actual
2135819.912023-11-3071211Actual
1475947.002023-05-307165Actual
886061.692022-11-307128Actual
3396310.002024-11-297126Actual
2548628.422024-03-2971611Actual
225389.272023-12-2871612Actual
1693722.002023-07-307156Actual
595772.002022-09-297115Actual
2410293.002024-02-277117Actual
33877137.002024-11-297165Actual
2949156.002024-07-297136Actual
2336619.912024-01-2871311Actual
16088160.182023-06-307118Actual
1302040.002023-03-307156Budget
36052247.002025-01-287114Actual
483364.002022-08-307115Actual
2644411.402024-04-2871211Actual
1770.002022-04-297113Budget
1179776.002023-02-277136Actual
226839.002022-06-307113Actual
997554.112022-12-287128Actual
2268831.002024-01-287173Actual
1202952.002023-02-277117Actual
516630.002022-08-307156Budget
581860.002022-09-297114Actual
164363.952023-06-3071212Actual
161047.002022-05-307116Actual
779640.002022-10-307168Budget
23634105.002024-02-277163Actual
297750.002022-06-307166Budget
5819110.002022-09-297114Budget
3281253.002024-10-297116Actual
27420220.782024-05-297118Actual
1460515.002023-05-307173Actual
23132104.002024-01-287167Actual
511820.002022-08-307146Actual
555043.512022-08-307168Actual
40349.002022-04-297165Actual
25225108.662024-03-297118Actual
410047.002022-07-307166Actual
33009154.002024-10-297117Actual
3182739.002024-09-287166Actual
40470.002022-04-297165Budget
34781150.002024-12-287113Actual
22596156.002024-01-287113Actual
34344109.272024-11-2971111Actual
1489916.002023-05-307146Actual
3487329.002024-12-287173Actual
1938310.332023-09-2971511Actual
1161980.002023-02-277165Budget
53530.002022-04-297126Budget
3888895.022025-03-307168Actual
3905611.402025-03-3071511Actual
2780156.082024-05-2971612Actual
530464.002022-08-307117Actual
244226.082024-02-2771511Actual
1974154.002023-10-307164Actual
522360.002022-08-307166Budget
2331135.872024-01-2871111Actual
436854.112022-07-307128Actual
1635025.232023-06-3071611Actual
3366595.002024-11-297163Actual
848720.002022-11-307146Actual
1374970.002023-04-297165Actual
3584392.482024-12-2871213Actual
3448669.912024-11-2971611Actual
648770.002022-09-297167Budget
81890.002022-04-297117Budget
1738229.482023-07-3071611Actual
3176932.002024-09-287146Actual

Generated 2025-05-29 13:20:28.746 UTC