[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20183158.662023-10-317118Actual
2038414.592023-10-3171411Actual
153070.002022-05-317165Budget
15492187.002023-07-017113Actual
2726954.002024-05-307166Actual
689430.002022-10-317173Budget
628921.002022-09-307156Actual
3699273.182025-01-2971213Actual
1274754.002023-03-317165Actual
2605641.002024-04-297136Actual
489460.002022-08-317165Budget
3029068.002024-08-307163Actual
2077251.002023-12-017164Actual
530464.002022-08-317117Actual
2545410.332024-03-3071511Actual
1585330.002023-07-017136Actual
1235972.002023-03-317113Actual
106450.002022-04-307168Budget
3324944.382024-10-3071211Actual
2883465.652024-06-3071611Actual
3853770.002025-03-317116Actual
3569742.252024-12-2971112Actual
2590686.002024-04-297115Actual
34935135.002024-12-297164Actual
1282854.002023-03-317116Actual
3079393.002024-08-307167Actual
1724022.042023-07-3171111Actual
746835.002022-10-317166Actual
3286748.002024-10-307136Actual
848720.002022-12-017146Actual
28189122.002024-06-307115Actual
932356.002022-12-297115Actual
1208945.002023-02-287167Actual
937949.002022-12-297165Actual
376940.002022-07-317165Actual
3100017.782024-08-3071211Actual
3543879.872024-12-297168Actual
31629122.002024-09-297165Actual
225389.272023-12-2971612Actual
36588123.812025-01-297168Actual
32719131.002024-10-307115Actual
1413279.872023-04-307128Actual
853429.002022-12-017156Actual
22214141.992023-12-297118Actual
164663.952023-07-0171612Actual
389940.002022-07-317126Budget
2907246.872024-06-3071613Actual
2610817.002024-04-297156Actual
722035.002022-10-317116Actual
3805789.062025-02-2871612Actual
3557944.382024-12-2971411Actual
483490.002022-08-317115Budget
507229.002022-08-317136Actual
3147429.002024-09-297173Actual
205110.002022-04-307114Budget
3209769.912024-09-2971111Actual
27327132.002024-05-307117Actual
2806929.002024-06-307173Actual
194742.892023-09-3071112Actual
3445315.652024-11-3071511Actual
34994122.002024-12-297115Actual
311870.002022-07-017167Budget
225061.822023-12-2971112Actual
3861827.002025-03-317146Actual
1492527.002023-05-317156Actual
2275046.002024-01-297164Actual
138970.002022-05-317164Budget
3516832.002024-12-297146Actual
229288.002024-01-297126Actual
2673757.392024-04-2971213Actual
675760.002022-10-317113Budget
700056.002022-10-317164Actual
2641632.672024-04-2971111Actual
399431.002022-07-317146Actual
146990.002022-05-317115Actual
26980114.002024-05-307164Actual
955780.002022-12-297136Budget
2422299.572024-02-287128Actual
634760.002022-09-307166Budget
1460515.002023-05-317173Actual
152566.082023-05-3171211Actual
11559100.002023-02-287115Budget
266186.082024-04-2971112Actual
1880698.002023-09-307165Actual
1776861.002023-08-317115Actual
14514109.002023-05-317113Actual
1826935.872023-08-3171111Actual
587760.002022-09-307164Budget
984680.002022-12-297167Budget
1516979.872023-05-317168Actual
174682.892023-07-3171212Actual
1371586.002023-04-307115Actual
3634424.002025-01-297156Actual
905750.002022-12-297163Budget
1049691.002023-01-297165Actual
554950.002022-08-317168Budget
170870.002022-05-317136Budget
1974154.002023-10-317164Actual
2768239.062024-05-3071611Actual
826180.002022-12-017165Budget
2951735.002024-07-307146Actual
13533100.002023-04-307163Actual
2833780.002024-06-307136Actual
1217179.872023-02-287118Actual
2271699.002024-01-297114Actual
3217927.362024-09-2971411Actual
25811128.002024-04-297114Actual
37584124.002025-02-287117Actual
1307835.002023-03-317166Actual
2748160.172024-05-307168Actual
806360.002022-12-017114Actual
29130176.002024-07-307113Actual
95990.002022-04-307118Budget
1759085.002023-08-317163Actual
363360.002022-07-317164Budget
10301110.002023-01-297114Budget
30376123.002024-08-307114Actual
773750.002022-10-317128Budget
3070144.002024-08-307166Actual
423956.002022-07-317167Actual
26947234.002024-05-307114Actual
1162052.002023-02-287165Actual
722170.002022-10-317116Budget
239338.002024-02-287126Actual
2425470.782024-02-287168Actual
418290.002022-07-317117Budget
1011580.002023-01-297113Budget
3182739.002024-09-297166Actual

Generated 2025-05-30 09:25:07.020 UTC