[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-277118Budget
1208945.002023-02-267167Actual
3752646.002025-02-267166Actual
812080.002022-11-297164Budget
1076840.002023-01-277156Budget
614718.002022-09-287126Actual
4693110.002022-08-297114Budget
175432.002022-05-297146Actual
1049580.002023-01-277165Budget
1706183.002023-07-297167Actual
4692120.002022-08-297114Actual
175550.002022-05-297146Budget
1057780.002023-01-277116Budget
1194853.002023-02-267166Actual
2298216.002024-01-277146Actual
965110.002022-12-277156Actual
205110.002022-04-287114Budget
10439100.002023-01-277115Budget
3569742.252024-12-2771112Actual
338430.002022-07-297113Actual
2384753.002024-02-267165Actual
58470.002022-04-287136Budget
1484522.002023-05-297126Actual
1274754.002023-03-297165Actual
229288.002024-01-277126Actual
530464.002022-08-297117Actual
984530.002022-12-277167Actual
1932914.592023-09-2871311Actual
33101220.782024-10-287118Actual
13499195.002023-04-287113Actual
873180.002022-11-297167Budget
1726814.592023-07-2971211Actual
1558431.002023-06-297173Actual
3182739.002024-09-277166Actual
81763.002022-04-287117Actual
2268831.002024-01-277173Actual
36144158.002025-01-277115Actual
544296.542022-08-297118Actual
1067480.002023-01-277136Budget
3900239.062025-03-2971311Actual
3008158.212024-07-2871612Actual
768980.002022-10-297118Budget
1174930.002023-02-267126Actual
34815137.002024-12-277163Actual
73436.002022-04-287166Actual
3198122.302022-06-297118Actual
3070144.002024-08-287166Actual
23634105.002024-02-267163Actual
38734104.002025-03-297117Actual
779640.002022-10-297168Budget
1017232.002023-01-277163Actual
731759.002022-10-297136Actual
1786154.002023-08-297116Actual
253736.082024-03-2871211Actual
2647122.042024-04-2771311Actual
1386533.002023-04-287136Actual
2499030.002024-03-287136Actual
1115140.482023-01-277168Actual
3902965.652025-03-2971411Actual
760880.002022-10-297167Budget
26200195.002024-04-277117Actual
3690683.742025-01-2771612Actual
2030239.062023-10-2971111Actual
58335.002022-04-287136Actual
544390.002022-08-297118Budget
1241960.002023-03-297163Budget
288019.272024-06-2871511Actual
2649822.042024-04-2771411Actual
1072029.002023-01-277146Actual
2504218.002024-03-287156Actual
3687412.462025-01-2771212Actual
3034839.002024-08-287173Actual
240730.002022-06-297173Budget
1796820.002023-08-297156Actual
820256.002022-11-297115Actual
215316.082023-11-2971112Actual
1035854.002023-01-277164Actual
389823.002022-07-297126Actual
2333915.652024-01-2771211Actual
2138517.782023-11-2971311Actual
152960.002022-05-297165Actual
3814392.482025-02-2671213Actual
311870.002022-06-297167Budget
2271699.002024-01-277114Actual
12030100.002023-02-267117Budget
918480.002022-12-277114Budget
2466478.002024-03-287163Actual
37737158.662025-02-267168Actual
235426.082024-01-2771612Actual
2780156.082024-05-2871612Actual
3487329.002024-12-277173Actual
1918295.022023-09-287128Actual
3634424.002025-01-277156Actual
36555107.142025-01-277128Actual
1492527.002023-05-297156Actual
1564676.002023-06-297164Actual
15108108.662023-05-297118Actual
1302040.002023-03-297156Budget
3699273.182025-01-2771213Actual
28097172.002024-06-287114Actual
549050.002022-08-297128Budget
502340.002022-08-297126Budget
3002048.632024-07-2871112Actual
29343106.002024-07-287115Actual
2192439.002023-12-277116Actual
385059.002022-07-297116Actual
497560.002022-08-297116Budget
516513.002022-08-297156Actual
251036.002022-06-297164Actual
1260783.002023-03-297164Actual
2641632.672024-04-2771111Actual
1109348.052023-01-277128Actual
2092344.002023-11-297116Actual
34344109.272024-11-2871111Actual
2165478.002023-12-277163Actual
3312982.902024-10-287128Actual
2404443.002024-02-267166Actual
3817369.672025-02-2671613Actual
3572525.232024-12-2771212Actual
38265127.002025-03-297163Actual
34564.002022-04-287115Actual
12829.002022-05-297173Actual
208085.932022-05-297118Actual
2425470.782024-02-267168Actual
1841119.912023-08-2971611Actual
203308.212023-10-2971211Actual
100750.002022-04-287128Budget
272832.002022-06-297116Actual

Generated 2025-05-28 20:24:53.871 UTC