[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002023-07-317164Actual
232635.002022-07-017163Actual
1889218.002023-09-307126Actual
881364.722022-12-017118Actual
2774166.722024-05-3071112Actual
12829.002022-05-317173Actual
2038414.592023-10-3171411Actual
34225128.362024-11-307118Actual
175550.002022-05-317146Budget
164093.952023-07-0171112Actual
530464.002022-08-317117Actual
834270.002022-12-017116Budget
1321980.002023-03-317167Budget
244226.082024-02-2871511Actual
1534322.042023-05-3171611Actual
1738229.482023-07-3171611Actual
1292580.002023-03-317136Budget
67840.002022-04-307156Budget
26370.002022-04-307164Budget
1906185.002023-09-307117Actual
32506205.002024-10-307113Actual
30759136.002024-08-307117Actual
3291924.002024-10-307156Actual
37081215.002025-02-287113Actual
37676166.242025-02-287118Actual
2744895.022024-05-307128Actual
182976.082023-08-3171211Actual
63039.002022-04-307146Actual
2290134.002024-01-297116Actual
3787832.672025-02-2871411Actual
251170.002022-07-017164Budget
218850.002022-05-317168Budget
2975482.902024-07-307128Actual
399431.002022-07-317146Actual
1383713.002023-04-307126Actual
1129160.002023-02-287163Budget
1221850.002023-02-287128Budget
14104107.142023-04-307118Actual
1635025.232023-07-0171611Actual
14009130.002023-04-307117Actual
3330322.042024-10-3071411Actual
234207.142024-01-2971511Actual
30376123.002024-08-307114Actual
1732217.782023-07-3171411Actual
35966114.002025-01-297163Actual
3519418.002024-12-297156Actual
873180.002022-12-017167Budget
36434198.002025-01-297117Actual
25940105.002024-04-297165Actual
1817870.782023-08-317128Actual
1718169.262023-07-317168Actual
34166128.002024-11-307167Actual
3932769.672025-03-3171613Actual
1764823.002023-08-317173Actual
1109348.052023-01-297128Actual
932356.002022-12-297115Actual
932480.002022-12-297115Budget
389823.002022-07-317126Actual
2764917.782024-05-3071511Actual
3372344.002024-11-307173Actual
48760.002022-04-307116Budget
1057654.002023-01-297116Actual
330343.512022-07-017168Actual
1394929.002023-04-307166Actual
2957552.002024-07-307166Actual
3672944.382025-01-2971411Actual
36468101.002025-01-297167Actual
225061.822023-12-2971112Actual
16524136.002023-07-317113Actual
288019.272024-06-3071511Actual
1776861.002023-08-317115Actual
2127149.572023-12-017168Actual
3779660.332025-02-2871111Actual
544296.542022-08-317118Actual
13533100.002023-04-307163Actual
1209080.002023-02-287167Budget
185029.272023-08-3171612Actual
1011580.002023-01-297113Budget
1422622.042023-04-3071111Actual
87549.002022-04-307167Actual
3316279.872024-10-307168Actual
404230.002022-07-317156Budget
2372076.002024-02-287114Actual
475264.002022-08-317164Actual
30503103.002024-08-307165Actual
3552534.802024-12-2971211Actual
970623.002022-12-297166Actual
3401740.002024-11-307146Actual
1927425.232023-09-3071111Actual
26263.002022-04-307164Actual
1466653.002023-05-317164Actual
634627.002022-09-307166Actual
2244725.232023-12-2971611Actual
648770.002022-09-307167Budget
2095011.002023-12-017126Actual
3200582.902024-09-297128Actual
1871360.002023-09-307164Actual
1809162.002023-08-317167Actual
35284104.002024-12-297117Actual
1599578.002023-07-017117Actual
1696929.002023-07-317166Actual
245723.952024-02-2871612Actual
1109250.002023-01-297128Budget
1989329.002023-10-317116Actual
1330190.002023-03-317118Budget
694380.002022-10-317114Budget
2721133.002024-05-307146Actual
642880.002022-09-307117Actual
418172.002022-07-317117Actual
1759085.002023-08-317163Actual
186020.002022-05-317166Actual
4693110.002022-08-317114Budget
3029068.002024-08-307163Actual
2197954.002023-12-297136Actual
1472575.002023-05-317115Actual
215316.082023-12-0171112Actual
1994836.002023-10-317136Actual
2410293.002024-02-287117Actual
577040.002022-09-307173Budget
489349.002022-08-317165Actual
2507443.002024-03-307166Actual
35377205.632024-12-297118Actual
2077251.002023-12-017164Actual
13300107.142023-03-317118Actual
5819110.002022-09-307114Budget
138848.002022-05-317164Actual
27361101.002024-05-307167Actual
667650.002022-09-307168Budget

Generated 2025-05-30 08:04:06.615 UTC