[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968052.002023-10-297173Actual
10906100.002023-01-277117Budget
1564676.002023-06-297164Actual
1292580.002023-03-297136Budget
1561255.002023-06-297114Actual
806360.002022-11-297114Actual
146990.002022-05-297115Actual
3004811.402024-07-2871212Actual
12688100.002023-03-297115Budget
1906185.002023-09-287117Actual
992680.002022-12-277118Budget
642880.002022-09-287117Actual
18594105.002023-09-287163Actual
19095104.002023-09-287167Actual
1115250.002023-01-277168Budget
3393653.002024-11-287116Actual
2715715.002024-05-287126Actual
456428.002022-08-297163Actual
10440104.002023-01-277115Actual
385160.002022-07-297116Budget
277730.002022-06-297126Budget
2525369.262024-03-287128Actual
3100017.782024-08-2871211Actual
2833780.002024-06-287136Actual
37081215.002025-02-267113Actual
2499030.002024-03-287136Actual
741240.002022-10-297156Budget
161047.002022-05-297116Actual
2203113.002023-12-277156Actual
950940.002022-12-277126Budget
3016773.182024-07-2871213Actual
1025330.002023-01-277173Budget
891723.812022-11-297168Actual
15730.002022-04-287173Budget
1428125.232023-04-2871311Actual
36555107.142025-01-277128Actual
507170.002022-08-297136Budget
114650.002022-05-297113Actual
138848.002022-05-297164Actual
2676981.962024-04-2771613Actual
984680.002022-12-277167Budget
3220617.782024-09-2771511Actual
1770.002022-04-287113Budget
3229734.802024-09-2771112Actual
779640.002022-10-297168Budget
1821082.902023-08-297168Actual
3847876.002025-03-297165Actual
3333660.332024-10-2871611Actual
239338.002024-02-267126Actual
2336619.912024-01-2771311Actual
3744280.002025-02-267136Actual
3244864.412024-09-2771613Actual
2369223.002024-02-267173Actual
489460.002022-08-297165Budget
3511422.002024-12-277126Actual
2431331.612024-02-2671111Actual
992782.902022-12-277118Actual
2236122.042023-12-2771211Actual
29164109.002024-07-287163Actual
694380.002022-10-297114Budget
277697.142024-05-2871212Actual
1147890.002023-02-267164Budget
344550.002022-07-297163Budget
3223865.652024-09-2771611Actual
3198122.302022-06-297118Actual
1076840.002023-01-277156Budget
1974154.002023-10-297164Actual
22596156.002024-01-277113Actual
1729522.042023-07-2971311Actual
20183158.662023-10-297118Actual
2135819.912023-11-2971211Actual
2691949.002024-05-287173Actual
20090100.002023-10-297117Actual
2030239.062023-10-2971111Actual
16029104.002023-06-297167Actual
2788795.992024-05-2871213Actual
39295103.012025-03-2971213Actual
3428582.902024-11-287168Actual
609932.002022-09-287116Actual
3117428.422024-08-2871212Actual
1062525.002023-01-277126Actual
424070.002022-07-297167Budget
812080.002022-11-297164Budget
3569742.252024-12-2771112Actual
3602431.002025-01-277173Actual
29787123.812024-07-287168Actual
1072160.002023-01-277146Budget
1035854.002023-01-277164Actual
28600110.172024-06-287128Actual
26200195.002024-04-277117Actual
2321970.782024-01-277128Actual
3888895.022025-03-297168Actual
1235972.002023-03-297113Actual
19622114.002023-10-297163Actual
1170068.002023-02-267116Actual
10439100.002023-01-277115Budget
1017360.002023-01-277163Budget
234207.142024-01-2771511Actual
394747.002022-07-297136Actual
1422622.042023-04-2871111Actual
287350.002022-06-297146Budget
29040138.102024-06-2871213Actual
186150.002022-05-297166Budget
1330190.002023-03-297118Budget
37737158.662025-02-267168Actual
2325288.962024-01-277168Actual
3629268.002025-01-277136Actual
264740.002022-06-297165Actual
1389130.002023-04-287146Actual
7432.002022-04-287163Actual
3761793.002025-02-267167Actual
1835122.042023-08-2971411Actual
245411.822024-02-2671212Actual
2200539.002023-12-277146Actual
1997419.002023-10-297146Actual
1115140.482023-01-277168Actual
2901355.642024-06-2871113Actual
63039.002022-04-287146Actual
2434111.402024-02-2671211Actual
2673757.392024-04-2771213Actual
536270.002022-08-297167Budget
3514275.002024-12-277136Actual
2290134.002024-01-277116Actual
256036.082024-03-2871612Actual
3404332.002024-11-287156Actual
3174340.002024-09-277136Actual
1579833.002023-06-297116Actual
410047.002022-07-297166Actual

Generated 2025-05-28 04:57:54.726 UTC