[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-06-2971112Actual
768980.002022-10-297118Budget
185029.272023-08-2971612Actual
839126.002022-11-297126Actual
2398722.002024-02-267146Actual
2390660.002024-02-267116Actual
2135819.912023-11-2971211Actual
2238825.232023-12-2771311Actual
1759085.002023-08-297163Actual
3241657.392024-09-2771213Actual
379059.272025-02-2671511Actual
26861117.002024-05-287163Actual
253736.082024-03-2871211Actual
3244864.412024-09-2771613Actual
37115146.002025-02-267163Actual
1770.002022-04-287113Budget
234207.142024-01-2771511Actual
2764917.782024-05-2871511Actual
245411.822024-02-2671212Actual
2833780.002024-06-287136Actual
3787832.672025-02-2671411Actual
100637.452022-04-287128Actual
13160104.002023-03-297117Actual
1487360.002023-05-297136Actual
1513655.632023-05-297128Actual
1724022.042023-07-2971111Actual
2534525.232024-03-2871111Actual
4692120.002022-08-297114Actual
997554.112022-12-277128Actual
2614029.002024-04-277166Actual
1161980.002023-02-267165Budget
2901355.642024-06-2871113Actual
3396310.002024-11-287126Actual
34994122.002024-12-277115Actual
27420220.782024-05-287118Actual
20618175.002023-11-297113Actual
1025214.002023-01-277173Actual
1184440.002023-02-267146Actual
19589195.002023-10-297113Actual
1170180.002023-02-267116Budget
1359336.002023-04-287173Actual
120350.002022-05-297163Budget
530390.002022-08-297117Budget
2608229.002024-04-277146Actual
714070.002022-10-297165Actual
19095104.002023-09-287167Actual
240730.002022-06-297173Budget
33101220.782024-10-287118Actual
48631.002022-04-287116Actual
128330.002022-05-297173Budget
255455.012024-03-2871112Actual
3516832.002024-12-277146Actual
456428.002022-08-297163Actual
2889358.212024-06-2871112Actual
1322045.002023-03-297167Actual
3817369.672025-02-2671613Actual
1683054.002023-07-297116Actual
1718169.262023-07-297168Actual
1714855.632023-07-297128Actual
1620834.802023-06-2971111Actual
1174930.002023-02-267126Actual
114650.002022-05-297113Actual
1104490.002023-01-277118Budget
38351123.002025-03-297114Actual
144566.082023-04-2871612Actual
324641.992022-06-297128Actual
1109250.002023-01-277128Budget
11045141.992023-01-277118Actual
1821082.902023-08-297168Actual
958110.172022-04-287118Actual
35757111.402024-12-2771612Actual
1974154.002023-10-297164Actual
35249.002022-07-297173Actual
1921549.572023-09-287168Actual
3894797.572025-03-2971111Actual
891840.002022-11-297168Budget
675760.002022-10-297113Budget
410047.002022-07-297166Actual
1386533.002023-04-287136Actual
1841119.912023-08-2971611Actual
867164.002022-11-297117Actual
2715715.002024-05-287126Actual
2484253.002024-03-287115Actual
3212522.042024-09-2771211Actual
16088160.182023-06-297118Actual
324750.002022-06-297128Budget
1297360.002023-03-297146Budget
634627.002022-09-287166Actual
3117428.422024-08-2871212Actual
619670.002022-09-287136Budget
3487329.002024-12-277173Actual
3217927.362024-09-2771411Actual
502340.002022-08-297126Budget
970750.002022-12-277166Budget
2984668.852024-07-2871111Actual
2504218.002024-03-287156Actual
288019.272024-06-2871511Actual
29040138.102024-06-2871213Actual
23634105.002024-02-267163Actual
1062525.002023-01-277126Actual
208190.002022-05-297118Budget
2227448.052023-12-277168Actual
3572525.232024-12-2771212Actual
152960.002022-05-297165Actual
2644411.402024-04-2771211Actual
2073883.002023-11-297114Actual
1194960.002023-02-267166Budget
489349.002022-08-297165Actual
3867652.002025-03-297166Actual
389940.002022-07-297126Budget
2572389.002024-04-277163Actual
1894629.002023-09-287146Actual
1611699.572023-06-297128Actual
2922229.002024-07-287173Actual
31918124.002024-09-277167Actual
80149.002022-11-297173Actual
2224288.962023-12-277128Actual
853340.002022-11-297156Budget
7688107.142022-10-297118Actual
338430.002022-07-297113Actual
497423.002022-08-297116Actual
311870.002022-06-297167Budget
3522648.002024-12-277166Actual
3357381.962024-10-2871613Actual
1579833.002023-06-297116Actual
773623.812022-10-297128Actual
21117104.002023-11-297117Actual
240615.002022-06-297173Actual

Generated 2025-05-28 07:01:28.857 UTC