[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-06-127115Actual
3752646.002025-03-127166Actual
28097172.002024-07-127114Actual
1194853.002023-03-127166Actual
12547110.002023-04-127114Budget
2608229.002024-05-117146Actual
3516832.002025-01-107146Actual
708280.002022-11-127115Budget
978880.002023-01-107117Actual
53530.002022-05-127126Budget
32719131.002024-11-117115Actual
3399143.002024-12-127136Actual
2475088.002024-04-117114Actual
984530.002023-01-107167Actual
2000015.002023-11-127156Actual
3864424.002025-04-127156Actual
3905611.402025-04-1271511Actual
28633138.962024-07-127168Actual
424070.002022-08-127167Budget
1340860.172023-04-127168Actual
700180.002022-11-127164Budget
675760.002022-11-127113Budget
950818.002023-01-107126Actual
1241960.002023-04-127163Budget
30503103.002024-09-117165Actual
2946318.002024-08-117126Actual
2224288.962024-01-107128Actual
2744895.022024-06-117128Actual
2215578.002024-01-107167Actual
731880.002022-11-127136Budget
2203113.002024-01-107156Actual
249626.002024-04-117126Actual
722035.002022-11-127116Actual
3056246.002024-09-117116Actual
186020.002022-06-127166Actual
29164109.002024-08-117163Actual
2949156.002024-08-117136Actual
95990.002022-05-127118Budget
2138517.782023-12-1371311Actual
2238825.232024-01-1071311Actual
1260783.002023-04-127164Actual
13300107.142023-04-127118Actual
37081215.002025-03-127113Actual
1809162.002023-09-127167Actual
722170.002022-11-127116Budget
3885582.902025-04-127128Actual
2838924.002024-07-127156Actual
264740.002022-07-137165Actual
2836350.002024-07-127146Actual
12688100.002023-04-127115Budget
1156072.002023-03-127115Actual
913630.002023-01-107173Budget
1321980.002023-04-127167Budget
3366595.002024-12-127163Actual
970623.002023-01-107166Actual
352540.002022-08-127173Budget
186150.002022-06-127166Budget
694277.002022-11-127114Actual
965110.002023-01-107156Actual
3867652.002025-04-127166Actual
601860.002022-10-127165Budget
3029068.002024-09-117163Actual
3555244.382025-01-1071311Actual
754950.002022-11-127117Actual
31629122.002024-10-117165Actual
1877270.002023-10-127115Actual
456428.002022-09-127163Actual
1611699.572023-07-137128Actual
175432.002022-06-127146Actual
3684639.062025-02-1071112Actual
4692120.002022-09-127114Actual
1123280.002023-03-127113Budget
2333915.652024-02-1071211Actual
3215227.362024-10-1171311Actual
958110.172022-05-127118Actual
1123376.002023-03-127113Actual
36588123.812025-02-107168Actual
3229734.802024-10-1171112Actual
554950.002022-09-127168Budget
3345677.362024-11-1171612Actual
208190.002022-06-127118Budget
2954321.002024-08-117156Actual
1484522.002023-06-127126Actual
19095104.002023-10-127167Actual
1799933.002023-09-127166Actual
3799644.382025-03-1271112Actual
1696929.002023-08-127166Actual
1282980.002023-04-127116Budget
1460515.002023-06-127173Actual
399431.002022-08-127146Actual
2336619.912024-02-1071311Actual
2300826.002024-02-107156Actual
1832417.782023-09-1271311Actual
450760.002022-09-127113Budget
251036.002022-07-137164Actual
214396.082023-12-1371511Actual
3902965.652025-04-1271411Actual
1049691.002023-02-107165Actual
1892039.002023-10-127136Actual
3442649.702024-12-1271411Actual
26355123.812024-05-117168Actual
456550.002022-09-127163Budget
1383713.002023-05-127126Actual
2715715.002024-06-117126Actual
984680.002023-01-107167Budget
1654.002022-05-127113Actual
1805785.002023-09-127117Actual
516630.002022-09-127156Budget
2842149.002024-07-127166Actual
1776861.002023-09-127115Actual
3932769.672025-04-1271613Actual
175550.002022-06-127146Budget
899960.002023-01-107113Budget
1359336.002023-05-127173Actual
812080.002022-12-137164Budget
2614029.002024-05-117166Actual
708170.002022-11-127115Actual
1788813.002023-09-127126Actual
2206349.002024-01-107166Actual
3696546.872025-02-1071113Actual
114650.002022-06-127113Actual
2038414.592023-11-1271411Actual
992680.002023-01-107118Budget
642880.002022-10-127117Actual
3108752.892024-09-1171611Actual
3782411.402025-03-1271211Actual
3182739.002024-10-117166Actual
1334950.002023-04-127128Budget

Generated 2025-06-12 00:40:55.753 UTC