[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-11-287165Actual
2957552.002024-07-287166Actual
3330322.042024-10-2871411Actual
212950.002022-05-297128Budget
32626148.002024-10-287114Actual
1189212.002023-02-267156Actual
229288.002024-01-277126Actual
18560145.002023-09-287113Actual
3366595.002024-11-287163Actual
15730.002022-04-287173Budget
164093.952023-06-2971112Actual
20090100.002023-10-297117Actual
37328106.002025-02-267165Actual
264740.002022-06-297165Actual
1764823.002023-08-297173Actual
32660109.002024-10-287164Actual
10439100.002023-01-277115Budget
19154173.812023-09-287118Actual
186020.002022-05-297166Actual
3229734.802024-09-2771112Actual
114770.002022-05-297113Budget
37704141.992025-02-267128Actual
1791652.002023-08-297136Actual
1115140.482023-01-277168Actual
873180.002022-11-297167Budget
404113.002022-07-297156Actual
450644.002022-08-297113Actual
3817369.672025-02-2671613Actual
1786154.002023-08-297116Actual
2336619.912024-01-2771311Actual
3782411.402025-02-2671211Actual
483364.002022-08-297115Actual
11418110.002023-02-267114Budget
1268770.002023-03-297115Actual
661637.452022-09-287128Actual
32038110.172024-09-277168Actual
1799933.002023-08-297166Actual
67718.002022-04-287156Actual
609860.002022-09-287116Budget
1788813.002023-08-297126Actual
2869268.852024-06-2871111Actual
569150.002022-09-287163Budget
1340860.172023-03-297168Actual
26947234.002024-05-287114Actual
1184560.002023-02-267146Budget
2718575.002024-05-287136Actual
736423.002022-10-297146Actual
1123280.002023-02-267113Budget
2012462.002023-10-297167Actual
1570579.002023-06-297115Actual
297642.002022-06-297166Actual
1383713.002023-04-287126Actual
3004811.402024-07-2871212Actual
410160.002022-07-297166Budget
170870.002022-05-297136Budget
2892110.332024-06-2871212Actual
1513655.632023-05-297128Actual
146990.002022-05-297115Actual
1062525.002023-01-277126Actual
418290.002022-07-297117Budget
667650.002022-09-287168Budget
195316.082023-09-2871612Actual
36085152.002025-01-277164Actual
154346.082023-05-2971612Actual
1062440.002023-01-277126Budget
256036.082024-03-2871612Actual
12030100.002023-02-267117Budget
456428.002022-08-297163Actual
2578327.002024-04-277173Actual
1927425.232023-09-2871111Actual
1531023.102023-05-2971411Actual
587642.002022-09-287164Actual
2186547.002023-12-277165Actual
3014046.872024-07-2871113Actual
1321980.002023-03-297167Budget
1868059.002023-09-287114Actual
826263.002022-11-297165Actual
3741422.002025-02-267126Actual
899839.002022-12-277113Actual
5819110.002022-09-287114Budget
2842149.002024-06-287166Actual
200070.002022-05-297167Budget
379059.272025-02-2671511Actual
1072029.002023-01-277146Actual
23132104.002024-01-277167Actual
834270.002022-11-297116Budget
3802414.592025-02-2671212Actual
26295166.242024-04-277118Actual
30410152.002024-08-287164Actual
17556124.002023-08-297113Actual
2404443.002024-02-267166Actual
2233322.042023-12-2771111Actual
3667544.382025-01-2771211Actual
128330.002022-05-297173Budget
3079393.002024-08-287167Actual
11419128.002023-02-267114Actual
2788795.992024-05-2871213Actual
3070144.002024-08-287166Actual
25940105.002024-04-277165Actual
29130176.002024-07-287113Actual
3220617.782024-09-2771511Actual
965110.002022-12-277156Actual
3097259.272024-08-2871111Actual
1759085.002023-08-297163Actual
2676981.962024-04-2771613Actual
2077251.002023-11-297164Actual
3617877.002025-01-277165Actual
997554.112022-12-277128Actual
68958.002022-10-297173Actual
305890.002022-06-297117Budget
1994836.002023-10-297136Actual
2723721.002024-05-287156Actual
675760.002022-10-297113Budget
245455.002022-06-297114Actual
161160.002022-05-297116Budget
1941529.482023-09-2871611Actual
2748160.172024-05-287168Actual
2992832.672024-07-2871411Actual
1416588.962023-04-287168Actual
2127149.572023-11-297168Actual
147090.002022-05-297115Budget
891840.002022-11-297168Budget
21621109.002023-12-277113Actual
873256.002022-11-297167Actual
1534322.042023-05-2971611Actual
1174840.002023-02-267126Budget
2215578.002023-12-277167Actual
424070.002022-07-297167Budget

Generated 2025-05-28 22:24:05.257 UTC