[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-09-277167Actual
1770.002022-04-287113Budget
1123280.002023-02-267113Budget
3200582.902024-09-277128Actual
277697.142024-05-2871212Actual
182976.082023-08-2971211Actual
1688566.002023-07-297136Actual
891723.812022-11-297168Actual
1217179.872023-02-267118Actual
404230.002022-07-297156Budget
1287740.002023-03-297126Budget
2525369.262024-03-287128Actual
31502197.002024-09-277114Actual
31977220.782024-09-277118Actual
3445315.652024-11-2871511Actual
40349.002022-04-287165Actual
287223.002022-06-297146Actual
955780.002022-12-277136Budget
3404332.002024-11-287156Actual
2786046.872024-05-2871113Actual
34935135.002024-12-277164Actual
245146.082024-02-2671112Actual
20211107.142023-10-297128Actual
1202952.002023-02-267117Actual
2715715.002024-05-287126Actual
1017232.002023-01-277163Actual
1003338.962022-12-277168Actual
277730.002022-06-297126Budget
2892110.332024-06-2871212Actual
1983447.002023-10-297165Actual
2501616.002024-03-287146Actual
3779660.332025-02-2671111Actual
2466478.002024-03-287163Actual
26234140.002024-04-277167Actual
264740.002022-06-297165Actual
26355123.812024-04-277168Actual
1587922.002023-06-297146Actual
1495730.002023-05-297166Actual
3174340.002024-09-277136Actual
28600110.172024-06-287128Actual
2434111.402024-02-2671211Actual
2632382.902024-04-277128Actual
1673796.002023-07-297115Actual
1897211.002023-09-287156Actual
1927425.232023-09-2871111Actual
33751140.002024-11-287114Actual
1655891.002023-07-297163Actual
1732217.782023-07-2971411Actual
853340.002022-11-297156Budget
2086488.002023-11-297165Actual
1759085.002023-08-297163Actual
2475088.002024-03-287114Actual
3555244.382024-12-2771311Actual
905628.002022-12-277163Actual
1579833.002023-06-297116Actual
2759551.822024-05-2871311Actual
2304034.002024-01-277166Actual
938080.002022-12-277165Budget
2041113.532023-10-2971511Actual
965110.002022-12-277156Actual
16088160.182023-06-297118Actual
34253126.842024-11-287128Actual
334238.212024-10-2871212Actual
2748160.172024-05-287168Actual
1137010.002023-02-267173Actual
1307960.002023-03-297166Budget
245455.002022-06-297114Actual
1821082.902023-08-297168Actual
946170.002022-12-277116Budget
569032.002022-09-287163Actual
3241657.392024-09-2771213Actual
3817369.672025-02-2671613Actual
886061.692022-11-297128Actual
48760.002022-04-287116Budget
1513655.632023-05-297128Actual
3634424.002025-01-277156Actual
2092344.002023-11-297116Actual
1487360.002023-05-297136Actual
2869268.852024-06-2871111Actual
937949.002022-12-277165Actual
3861827.002025-03-297146Actual
67718.002022-04-287156Actual
1235972.002023-03-297113Actual
1292651.002023-03-297136Actual
35966114.002025-01-277163Actual
297750.002022-06-297166Budget
2548628.422024-03-2871611Actual
26263.002022-04-287164Actual
3070144.002024-08-287166Actual
32038110.172024-09-277168Actual
3212522.042024-09-2771211Actual
1090578.002023-01-277117Actual
2290134.002024-01-277116Actual
2436813.532024-02-2671311Actual
251170.002022-06-297164Budget
1702793.002023-07-297117Actual
1832417.782023-08-2971311Actual
2410293.002024-02-267117Actual
205110.002022-04-287114Budget
249626.002024-03-287126Actual
1035854.002023-01-277164Actual
27039131.002024-05-287115Actual
200070.002022-05-297167Budget
20090100.002023-10-297117Actual
214396.082023-11-2971511Actual
722035.002022-10-297116Actual
844065.002022-11-297136Actual
1629014.592023-06-2971411Actual
755090.002022-10-297117Budget
3004811.402024-07-2871212Actual
10440104.002023-01-277115Actual
2404443.002024-02-267166Actual
549050.002022-08-297128Budget
1179776.002023-02-267136Actual
544296.542022-08-297118Actual
873256.002022-11-297167Actual
760880.002022-10-297167Budget
1968052.002023-10-297173Actual
700056.002022-10-297164Actual
394870.002022-07-297136Budget
29633221.002024-07-287117Actual
344550.002022-07-297163Budget
2472218.002024-03-287173Actual
2600124.002024-04-277116Actual
2372076.002024-02-267114Actual
881364.722022-11-297118Actual
2990139.062024-07-2871311Actual
3354281.962024-10-2871213Actual

Generated 2025-05-28 04:23:20.087 UTC