[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245146.082024-02-2871112Actual
806360.002022-12-017114Actual
3120799.702024-08-3071612Actual
225061.822023-12-2971112Actual
2035713.532023-10-3171311Actual
20183158.662023-10-317118Actual
29633221.002024-07-307117Actual
3460666.722024-11-3071612Actual
3511422.002024-12-297126Actual
1194853.002023-02-287166Actual
731759.002022-10-317136Actual
2147223.102023-12-0171611Actual
2946318.002024-07-307126Actual
3787832.672025-02-2871411Actual
886061.692022-12-017128Actual
19708101.002023-10-317114Actual
2445529.482024-02-2871611Actual
1677178.002023-07-317165Actual
15015156.002023-05-317117Actual
185029.272023-08-3171612Actual
1579833.002023-07-017116Actual
3286748.002024-10-307136Actual
3817369.672025-02-2871613Actual
3572525.232024-12-2971212Actual
31595176.002024-09-297115Actual
1935615.652023-09-3071411Actual
37081215.002025-02-287113Actual
3259829.002024-10-307173Actual
3738742.002025-02-287116Actual
418172.002022-07-317117Actual
31382193.002024-09-297113Actual
2877432.672024-06-3071411Actual
146990.002022-05-317115Actual
1428125.232023-04-3071311Actual
726913.002022-10-317126Actual
3393653.002024-11-307116Actual
1386533.002023-04-307136Actual
955780.002022-12-297136Budget
287350.002022-07-017146Budget
779528.352022-10-317168Actual
3502890.002024-12-297165Actual
741112.002022-10-317156Actual
760772.002022-10-317167Actual
144262.892023-04-3071212Actual
2954321.002024-07-307156Actual
239338.002024-02-287126Actual
4693110.002022-08-317114Budget
2123879.872023-12-017128Actual
3864424.002025-03-317156Actual
1661636.002023-07-317173Actual
924272.002022-12-297164Actual
544390.002022-08-317118Budget
1137130.002023-02-287173Budget
3283920.002024-10-307126Actual
1570579.002023-07-017115Actual
924380.002022-12-297164Budget
937949.002022-12-297165Actual
16029104.002023-07-017167Actual
29130176.002024-07-307113Actual
330450.002022-07-017168Budget
2100435.002023-12-017146Actual
2103020.002023-12-017156Actual
3540596.542024-12-297128Actual
3793776.292025-02-2871611Actual
264870.002022-07-017165Budget
516513.002022-08-317156Actual
3100017.782024-08-3071211Actual
58335.002022-04-307136Actual
30256150.002024-08-307113Actual
3004811.402024-07-3071212Actual
292040.002022-07-017156Budget
2762253.952024-05-3071411Actual
1322045.002023-03-317167Actual
175550.002022-05-317146Budget
848720.002022-12-017146Actual
609860.002022-09-307116Budget
3215227.362024-09-2971311Actual
1090578.002023-01-297117Actual
27977107.002024-06-307113Actual
199956.002022-05-317167Actual
3522648.002024-12-297166Actual
1522825.232023-05-3171111Actual
2830916.002024-06-307126Actual
3785151.822025-02-2871311Actual
536270.002022-08-317167Budget
1983447.002023-10-317165Actual
787660.002022-12-017113Budget
708280.002022-10-317115Budget
689430.002022-10-317173Budget
867290.002022-12-017117Budget
3552534.802024-12-2971211Actual
21210195.022023-12-017118Actual
152960.002022-05-317165Actual
272960.002022-07-017116Budget
741240.002022-10-317156Budget
3168870.002024-09-297116Actual
2907246.872024-06-3071613Actual
37201117.002025-02-287114Actual
3439932.672024-11-3071311Actual
163177.142023-07-0171511Actual
288019.272024-06-3071511Actual
235426.082024-01-2971612Actual
1897211.002023-09-307156Actual
1330190.002023-03-317118Budget
2647122.042024-04-2971311Actual
1706183.002023-07-317167Actual
801530.002022-12-017173Budget
464414.002022-08-317173Actual
853429.002022-12-017156Actual
195316.082023-09-3071612Actual
1941529.482023-09-3071611Actual
2177360.002023-12-297164Actual
1381043.002023-04-307116Actual
1241846.002023-03-317163Actual
120228.002022-05-317163Actual
1989329.002023-10-317116Actual
555043.512022-08-317168Actual
965240.002022-12-297156Budget
873256.002022-12-017167Actual
1620834.802023-07-0171111Actual
1475947.002023-05-317165Actual
2895467.782024-06-3071612Actual
385059.002022-07-317116Actual
1274880.002023-03-317165Budget
2133022.042023-12-0171111Actual
34132221.002024-11-307117Actual
3454569.912024-11-3071112Actual
35966114.002025-01-297163Actual

Generated 2025-05-30 07:00:47.803 UTC