[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-09-307114Actual
2647122.042024-04-2971311Actual
29040138.102024-06-3071213Actual
530390.002022-08-317117Budget
2422299.572024-02-287128Actual
667549.572022-09-307168Actual
436950.002022-07-317128Budget
272832.002022-07-017116Actual
946053.002022-12-297116Actual
1297235.002023-03-317146Actual
3088070.782024-08-307128Actual
3690683.742025-01-2971612Actual
174682.892023-07-3171212Actual
713980.002022-10-317165Budget
215633.952023-12-0171612Actual
955839.002022-12-297136Actual
2922229.002024-07-307173Actual
194290.002022-05-317117Budget
214396.082023-12-0171511Actual
1241846.002023-03-317163Actual
1104490.002023-01-297118Budget
442538.962022-07-317168Actual
3502890.002024-12-297165Actual
3543879.872024-12-297168Actual
843980.002022-12-017136Budget
2975482.902024-07-307128Actual
587760.002022-09-307164Budget
13533100.002023-04-307163Actual
180240.002022-05-317156Budget
3396310.002024-11-307126Actual
3212522.042024-09-2971211Actual
1221954.112023-02-287128Actual
36144158.002025-01-297115Actual
399431.002022-07-317146Actual
28633138.962024-06-307168Actual
1472575.002023-05-317115Actual
932480.002022-12-297115Budget
1877270.002023-09-307115Actual
1570579.002023-07-017115Actual
2836350.002024-06-307146Actual
2614029.002024-04-297166Actual
174987.142023-07-3171612Actual
1611699.572023-07-017128Actual
787744.002022-12-017113Actual
2786046.872024-05-3071113Actual
563160.002022-09-307113Budget
195316.082023-09-3071612Actual
1764823.002023-08-317173Actual
464414.002022-08-317173Actual
25940105.002024-04-297165Actual
694277.002022-10-317114Actual
3516832.002024-12-297146Actual
128330.002022-05-317173Budget
577040.002022-09-307173Budget
2195115.002023-12-297126Actual
40470.002022-04-307165Budget
970623.002022-12-297166Actual
154346.082023-05-3171612Actual
1794222.002023-08-317146Actual
3557944.382024-12-2971411Actual
80149.002022-12-017173Actual
3295146.002024-10-307166Actual
997554.112022-12-297128Actual
35377205.632024-12-297118Actual
154023.952023-05-3171112Actual
859136.002022-12-017166Actual
2012462.002023-10-317167Actual
1307835.002023-03-317166Actual
174411.822023-07-3171112Actual
3401740.002024-11-307146Actual
1696929.002023-07-317166Actual
1974154.002023-10-317164Actual
1992015.002023-10-317126Actual
330450.002022-07-017168Budget
185029.272023-08-3171612Actual
681440.002022-10-317163Actual
522360.002022-08-317166Budget
4693110.002022-08-317114Budget
3002048.632024-07-3071112Actual
2655824.162024-04-2971611Actual
3917622.042025-03-3171212Actual
1174840.002023-02-287126Budget
1340750.002023-03-317168Budget
1868059.002023-09-307114Actual
114770.002022-05-317113Budget
2271699.002024-01-297114Actual
3684639.062025-01-2971112Actual
619670.002022-09-307136Budget
32719131.002024-10-307115Actual
3168870.002024-09-297116Actual
63039.002022-04-307146Actual
2764917.782024-05-3071511Actual
555043.512022-08-317168Actual
2578327.002024-04-297173Actual
239338.002024-02-287126Actual
100637.452022-04-307128Actual
2466478.002024-03-307163Actual
992680.002022-12-297118Budget
13159100.002023-03-317117Budget
2236122.042023-12-2971211Actual
2649822.042024-04-2971411Actual
624340.002022-09-307146Budget
536270.002022-08-317167Budget
891723.812022-12-017168Actual
15492187.002023-07-017113Actual
1003440.002022-12-297168Budget
937949.002022-12-297165Actual
1815088.962023-08-317118Actual
2516693.002024-03-307167Actual
3664797.572025-01-2971111Actual
161047.002022-05-317116Actual
779640.002022-10-317168Budget
3019892.482024-07-3071613Actual
114650.002022-05-317113Actual
19708101.002023-10-317114Actual
3372344.002024-11-307173Actual
726913.002022-10-317126Actual
587642.002022-09-307164Actual
28223106.002024-06-307165Actual
363360.002022-07-317164Budget
2590686.002024-04-297115Actual
3241657.392024-09-2971213Actual
2475088.002024-03-307114Actual
142548.212023-04-3071211Actual
232635.002022-07-017163Actual
3811662.662025-02-2871113Actual
208085.932022-05-317118Actual
2744895.022024-05-307128Actual

Generated 2025-05-30 07:24:24.047 UTC