[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-03-317113Actual
2507443.002024-03-307166Actual
37235156.002025-02-287164Actual
34166128.002024-11-307167Actual
2404443.002024-02-287166Actual
35966114.002025-01-297163Actual
1826935.872023-08-3171111Actual
31502197.002024-09-297114Actual
344550.002022-07-317163Budget
3460666.722024-11-3071612Actual
965110.002022-12-297156Actual
1049691.002023-01-297165Actual
175550.002022-05-317146Budget
338430.002022-07-317113Actual
29726205.632024-07-307118Actual
905750.002022-12-297163Budget
2954321.002024-07-307156Actual
2431331.612024-02-2871111Actual
2331135.872024-01-2971111Actual
3407433.002024-11-307166Actual
2780156.082024-05-3071612Actual
1287740.002023-03-317126Budget
614718.002022-09-307126Actual
3229734.802024-09-2971112Actual
2233322.042023-12-2971111Actual
3354281.962024-10-3071213Actual
3215227.362024-09-2971311Actual
2224288.962023-12-297128Actual
736423.002022-10-317146Actual
10440104.002023-01-297115Actual
186020.002022-05-317166Actual
1889218.002023-09-307126Actual
63039.002022-04-307146Actual
1770968.002023-08-317164Actual
255721.822024-03-3071212Actual
555043.512022-08-317168Actual
700180.002022-10-317164Budget
399540.002022-07-317146Budget
16088160.182023-07-017118Actual
2756826.292024-05-3071211Actual
7432.002022-04-307163Actual
1249913.002023-03-317173Actual
502340.002022-08-317126Budget
2127149.572023-12-017168Actual
146990.002022-05-317115Actual
144262.892023-04-3071212Actual
234207.142024-01-2971511Actual
3516832.002024-12-297146Actual
67718.002022-04-307156Actual
577040.002022-09-307173Budget
1422622.042023-04-3071111Actual
1217090.002023-02-287118Budget
844065.002022-12-017136Actual
3552534.802024-12-2971211Actual
26263.002022-04-307164Actual
35284104.002024-12-297117Actual
3814392.482025-02-2871213Actual
2206349.002023-12-297166Actual
36588123.812025-01-297168Actual
180114.002022-05-317156Actual
661750.002022-09-307128Budget
450760.002022-08-317113Budget
2466478.002024-03-307163Actual
2333915.652024-01-2971211Actual
26234140.002024-04-297167Actual
1362188.002023-04-307114Actual
726913.002022-10-317126Actual
3117428.422024-08-3071212Actual
2077251.002023-12-017164Actual
1667846.002023-07-317164Actual
3573110.002022-07-317114Budget
2872015.652024-06-3071211Actual
1796820.002023-08-317156Actual
120350.002022-05-317163Budget
3861827.002025-03-317146Actual
371490.002022-07-317115Budget
21117104.002023-12-017117Actual
58470.002022-04-307136Budget
965240.002022-12-297156Budget
174411.822023-07-3171112Actual
1786154.002023-08-317116Actual
2762253.952024-05-3071411Actual
3241657.392024-09-2971213Actual
324641.992022-07-017128Actual
34132221.002024-11-307117Actual
91379.002022-12-297173Actual
1025214.002023-01-297173Actual
12829.002022-05-317173Actual
3746830.002025-02-287146Actual
2487661.002024-03-307165Actual
158256.002023-07-017126Actual
81763.002022-04-307117Actual
442650.002022-07-317168Budget
2284288.002024-01-297165Actual
36527248.062025-01-297118Actual
1472575.002023-05-317115Actual
3905611.402025-03-3171511Actual
3514275.002024-12-297136Actual
1096380.002023-01-297167Budget
1082535.002023-01-297166Actual
609932.002022-09-307116Actual
867164.002022-12-017117Actual
33221109.272024-10-3071111Actual
394870.002022-07-317136Budget
385059.002022-07-317116Actual
15492187.002023-07-017113Actual
1340860.172023-03-317168Actual
1035990.002023-01-297164Budget
2200539.002023-12-297146Actual
2590686.002024-04-297115Actual
3289345.002024-10-307146Actual
779528.352022-10-317168Actual
1463366.002023-05-317114Actual
165814.002022-05-317126Actual
195316.082023-09-3071612Actual
2304034.002024-01-297166Actual
1260690.002023-03-317164Budget
3396310.002024-11-307126Actual
73436.002022-04-307166Actual
2105925.002023-12-017166Actual
30503103.002024-08-307165Actual
2138517.782023-12-0171311Actual
2041113.532023-10-3171511Actual
1082460.002023-01-297166Budget
208085.932022-05-317118Actual
264740.002022-07-017165Actual
3366595.002024-11-307163Actual
3182739.002024-09-297166Actual

Generated 2025-05-30 10:01:58.620 UTC