[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-08-3071211Actual
28011122.002024-06-297163Actual
1654.002022-04-297113Actual
2836350.002024-06-297146Actual
3002048.632024-07-2971112Actual
133099.002022-05-307114Actual
3357381.962024-10-2971613Actual
1809162.002023-08-307167Actual
475264.002022-08-307164Actual
114650.002022-05-307113Actual
1938310.332023-09-2971511Actual
2321970.782024-01-287128Actual
3702392.482025-01-2871613Actual
1918295.022023-09-297128Actual
1321980.002023-03-307167Budget
577116.002022-09-297173Actual
1696929.002023-07-307166Actual
1049580.002023-01-287165Budget
3404332.002024-11-297156Actual
1835122.042023-08-3071411Actual
507170.002022-08-307136Budget
80149.002022-11-307173Actual
18560145.002023-09-297113Actual
2466478.002024-03-297163Actual
25132109.002024-03-297117Actual
806280.002022-11-307114Budget
2542715.652024-03-2971411Actual
1374970.002023-04-297165Actual
2707164.002024-05-297165Actual
2280964.002024-01-287115Actual
245723.952024-02-2771612Actual
1430819.912023-04-2971411Actual
410047.002022-07-307166Actual
708170.002022-10-307115Actual
1466653.002023-05-307164Actual
713980.002022-10-307165Budget
11559100.002023-02-277115Budget
12030100.002023-02-277117Budget
2268831.002024-01-287173Actual
3182739.002024-09-287166Actual
3238934.592024-09-2871113Actual
2883465.652024-06-2971611Actual
1413279.872023-04-297128Actual
3587592.482024-12-2871613Actual
2507443.002024-03-297166Actual
1334855.632023-03-307128Actual
3233066.722024-09-2871612Actual
913630.002022-12-287173Budget
48631.002022-04-297116Actual
1274880.002023-03-307165Budget
853340.002022-11-307156Budget
338560.002022-07-307113Budget
587642.002022-09-297164Actual
28572148.052024-06-297118Actual
3399143.002024-11-297136Actual
1017360.002023-01-287163Budget
946053.002022-12-287116Actual
628921.002022-09-297156Actual
35377205.632024-12-287118Actual
158256.002023-06-307126Actual
23098117.002024-01-287117Actual
2780156.082024-05-2971612Actual
266186.082024-04-2871112Actual
1817870.782023-08-307128Actual
3366595.002024-11-297163Actual
536270.002022-08-307167Budget
19589195.002023-10-307113Actual
245146.082024-02-2771112Actual
746950.002022-10-307166Budget
1162052.002023-02-277165Actual
183786.082023-08-3071511Actual
2197954.002023-12-287136Actual
2192439.002023-12-287116Actual
4693110.002022-08-307114Budget
1463366.002023-05-307114Actual
31502197.002024-09-287114Actual
549050.002022-08-307128Budget
1115250.002023-01-287168Budget
30410152.002024-08-297164Actual
3787832.672025-02-2771411Actual
2436813.532024-02-2771311Actual
2241523.102023-12-2871411Actual
2434111.402024-02-2771211Actual
13499195.002023-04-297113Actual
1161980.002023-02-277165Budget
173493.952023-07-3071511Actual
2889358.212024-06-2971112Actual
2375451.002024-02-277164Actual
1096493.002023-01-287167Actual
27977107.002024-06-297113Actual
624223.002022-09-297146Actual
667650.002022-09-297168Budget
881280.002022-11-307118Budget
29343106.002024-07-297115Actual
648770.002022-09-297167Budget
30759136.002024-08-297117Actual
4692120.002022-08-307114Actual
1726814.592023-07-3071211Actual
1552691.002023-06-307163Actual
2206349.002023-12-287166Actual
3752646.002025-02-277166Actual
3932769.672025-03-3071613Actual
2236122.042023-12-2871211Actual
379059.272025-02-2771511Actual
793550.002022-11-307163Budget
1254685.002023-03-307114Actual
240730.002022-06-307173Budget
3241657.392024-09-2871213Actual
642790.002022-09-297117Budget
3384482.002024-11-297115Actual
1983447.002023-10-307165Actual
184703.952023-08-3071112Actual
1359336.002023-04-297173Actual
563044.002022-09-297113Actual
834353.002022-11-307116Actual
619565.002022-09-297136Actual
26263.002022-04-297164Actual
1558431.002023-06-307173Actual
779640.002022-10-307168Budget
2077251.002023-11-307164Actual
2300826.002024-01-287156Actual
497423.002022-08-307116Actual
932480.002022-12-287115Budget
1389130.002023-04-297146Actual
3333660.332024-10-2971611Actual
3897534.802025-03-3071211Actual
3885582.902025-03-307128Actual
30913141.992024-08-297168Actual

Generated 2025-05-29 17:32:47.275 UTC