[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-03-3071112Actual
464414.002022-08-307173Actual
3617877.002025-01-287165Actual
34781150.002024-12-287113Actual
114770.002022-05-307113Budget
226970.002022-06-307113Budget
1430819.912023-04-2971411Actual
30469114.002024-08-297115Actual
867164.002022-11-307117Actual
1815088.962023-08-307118Actual
30759136.002024-08-297117Actual
1017232.002023-01-287163Actual
344424.002022-07-307163Actual
13533100.002023-04-297163Actual
3563837.992024-12-2871611Actual
442650.002022-07-307168Budget
175432.002022-05-307146Actual
3016773.182024-07-2971213Actual
3926855.642025-03-3071113Actual
1487360.002023-05-307136Actual
100637.452022-04-297128Actual
549050.002022-08-307128Budget
174411.822023-07-3071112Actual
31977220.782024-09-287118Actual
26370.002022-04-297164Budget
997554.112022-12-287128Actual
3744280.002025-02-277136Actual
33877137.002024-11-297165Actual
2842149.002024-06-297166Actual
3295146.002024-10-297166Actual
1076717.002023-01-287156Actual
2671027.572024-04-2871113Actual
3853770.002025-03-307116Actual
410160.002022-07-307166Budget
1759085.002023-08-307163Actual
37115146.002025-02-277163Actual
2548628.422024-03-2971611Actual
5819110.002022-09-297114Budget
1374970.002023-04-297165Actual
3330322.042024-10-2971411Actual
992680.002022-12-287118Budget
14514109.002023-05-307113Actual
3805789.062025-02-2771612Actual
3540596.542024-12-287128Actual
161047.002022-05-307116Actual
363360.002022-07-307164Budget
1531023.102023-05-3071411Actual
2321970.782024-01-287128Actual
2975482.902024-07-297128Actual
1371586.002023-04-297115Actual
232750.002022-06-307163Budget
760880.002022-10-307167Budget
960440.002022-12-287146Budget
609932.002022-09-297116Actual
1667846.002023-07-307164Actual
1738229.482023-07-3071611Actual
324641.992022-06-307128Actual
356069.272024-12-2871511Actual
287223.002022-06-307146Actual
29284114.002024-07-297164Actual
2404443.002024-02-277166Actual
2077251.002023-11-307164Actual
1301925.002023-03-307156Actual
27361101.002024-05-297167Actual
1706183.002023-07-307167Actual
3581632.832024-12-2871113Actual
1579833.002023-06-307116Actual
497560.002022-08-307116Budget
30376123.002024-08-297114Actual
1096380.002023-01-287167Budget
2600124.002024-04-287116Actual
3120799.702024-08-2971612Actual
10301110.002023-01-287114Budget
675760.002022-10-307113Budget
656890.002022-09-297118Budget
20211107.142023-10-307128Actual
848720.002022-11-307146Actual
549138.962022-08-307128Actual
2073883.002023-11-307114Actual
1558431.002023-06-307173Actual
1413279.872023-04-297128Actual
3108752.892024-08-2971611Actual
2493534.002024-03-297116Actual
251036.002022-06-307164Actual
31629122.002024-09-287165Actual
2083188.002023-11-307115Actual
755090.002022-10-307117Budget
3741422.002025-02-277126Actual
186020.002022-05-307166Actual
3844491.002025-03-307115Actual
675639.002022-10-307113Actual
212849.572022-05-307128Actual
1495730.002023-05-307166Actual
754950.002022-10-307117Actual
3399143.002024-11-297136Actual
138970.002022-05-307164Budget
297642.002022-06-307166Actual
2901355.642024-06-2971113Actual
1249830.002023-03-307173Budget
736423.002022-10-307146Actual
31885198.002024-09-287117Actual
418290.002022-07-307117Budget
1209080.002023-02-277167Budget
1422622.042023-04-2971111Actual
1489916.002023-05-307146Actual
240615.002022-06-307173Actual
31918124.002024-09-287167Actual
2086488.002023-11-307165Actual
624223.002022-09-297146Actual
2263091.002024-01-287163Actual
1835122.042023-08-3071411Actual
2333915.652024-01-2871211Actual
1832417.782023-08-3071311Actual
2147223.102023-11-3071611Actual
1017360.002023-01-287163Budget
2578327.002024-04-287173Actual
180240.002022-05-307156Budget
3351541.602024-10-2971113Actual
595772.002022-09-297115Actual
133099.002022-05-307114Actual
1302040.002023-03-307156Budget
3339528.422024-10-2971112Actual
1189140.002023-02-277156Budget
708170.002022-10-307115Actual
2869268.852024-06-2971111Actual
3519418.002024-12-287156Actual
544390.002022-08-307118Budget
23600166.002024-02-277113Actual

Generated 2025-05-29 17:35:27.232 UTC