[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-08-307116Actual
164363.952023-06-3071212Actual
3908952.892025-03-3071611Actual
2874753.952024-06-2971311Actual
820256.002022-11-307115Actual
3572525.232024-12-2871212Actual
1072029.002023-01-287146Actual
186020.002022-05-307166Actual
2044423.102023-10-3071611Actual
661750.002022-09-297128Budget
1109250.002023-01-287128Budget
1428125.232023-04-2971311Actual
106349.572022-04-297168Actual
58335.002022-04-297136Actual
2345229.482024-01-2871611Actual
34994122.002024-12-287115Actual
404113.002022-07-307156Actual
955780.002022-12-287136Budget
399431.002022-07-307146Actual
2000015.002023-10-307156Actual
146990.002022-05-307115Actual
2466478.002024-03-297163Actual
3233066.722024-09-2871612Actual
423956.002022-07-307167Actual
21117104.002023-11-307117Actual
1254685.002023-03-307114Actual
32038110.172024-09-287168Actual
174987.142023-07-3071612Actual
3366595.002024-11-297163Actual
2369223.002024-02-277173Actual
2336619.912024-01-2871311Actual
1569.002022-04-297173Actual
2410293.002024-02-277117Actual
2165478.002023-12-287163Actual
23098117.002024-01-287117Actual
3817369.672025-02-2771613Actual
28097172.002024-06-297114Actual
2195115.002023-12-287126Actual
175432.002022-05-307146Actual
1129160.002023-02-277163Budget
1217090.002023-02-277118Budget
2813093.002024-06-297164Actual
2404443.002024-02-277166Actual
25132109.002024-03-297117Actual
609932.002022-09-297116Actual
170870.002022-05-307136Budget
30410152.002024-08-297164Actual
1729522.042023-07-3071311Actual
3629268.002025-01-287136Actual
1983447.002023-10-307165Actual
138848.002022-05-307164Actual
363235.002022-07-307164Actual
3805789.062025-02-2771612Actual
418290.002022-07-307117Budget
23600166.002024-02-277113Actual
14104107.142023-04-297118Actual
239338.002024-02-277126Actual
27361101.002024-05-297167Actual
3696546.872025-01-2871113Actual
1791652.002023-08-307136Actual
1235972.002023-03-307113Actual
2339323.102024-01-2871411Actual
1918295.022023-09-297128Actual
3670253.952025-01-2871311Actual
2614029.002024-04-287166Actual
1076840.002023-01-287156Budget
20243119.272023-10-307168Actual
29164109.002024-07-297163Actual
1702793.002023-07-307117Actual
1475947.002023-05-307165Actual
152566.082023-05-3071211Actual
35249.002022-07-307173Actual
834270.002022-11-307116Budget
853429.002022-11-307156Actual
1667846.002023-07-307164Actual
1221954.112023-02-277128Actual
2996165.652024-07-2971611Actual
173493.952023-07-3071511Actual
33785156.002024-11-297164Actual
2748160.172024-05-297168Actual
165814.002022-05-307126Actual
218850.002022-05-307168Budget
53530.002022-04-297126Budget
1287618.002023-03-307126Actual
2135819.912023-11-3071211Actual
2647122.042024-04-2871311Actual
3153685.002024-09-287164Actual
1386533.002023-04-297136Actual
516513.002022-08-307156Actual
3853770.002025-03-307116Actual
1307960.002023-03-307166Budget
2957552.002024-07-297166Actual
218731.382022-05-307168Actual
245146.082024-02-2771112Actual
3847876.002025-03-307165Actual
2721133.002024-05-297146Actual
2984668.852024-07-2971111Actual
2671027.572024-04-2871113Actual
38827179.872025-03-307118Actual
1297360.002023-03-307146Budget
2133022.042023-11-3071111Actual
978790.002022-12-287117Budget
399540.002022-07-307146Budget
58470.002022-04-297136Budget
648856.002022-09-297167Actual
34815137.002024-12-287163Actual
820180.002022-11-307115Budget
700180.002022-10-307164Budget
3141668.002024-09-287163Actual
3029068.002024-08-297163Actual
33877137.002024-11-297165Actual
2600124.002024-04-287116Actual
2439517.782024-02-2771411Actual
1805785.002023-08-307117Actual
1434014.592023-04-2971611Actual
1764823.002023-08-307173Actual
2215578.002023-12-287167Actual
3457328.422024-11-2971212Actual
3472381.962024-11-2971613Actual
2759551.822024-05-2971311Actual
3902965.652025-03-3071411Actual
2545410.332024-03-2971511Actual
1072160.002023-01-287146Budget
3814392.482025-02-2771213Actual
30913141.992024-08-297168Actual
272960.002022-06-307116Budget
3105444.382024-08-2971411Actual
554950.002022-08-307168Budget

Generated 2025-05-29 12:50:56.967 UTC