[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892023-10-0571212Actual
1489916.002023-06-057146Actual
2528669.262024-04-047168Actual
352540.002022-08-057173Budget
2869268.852024-07-0571111Actual
1590533.002023-07-067156Actual
2425470.782024-03-047168Actual
3439932.672024-12-0571311Actual
2774166.722024-06-0471112Actual
25132109.002024-04-047117Actual
1865218.002023-10-057173Actual
2507443.002024-04-047166Actual
801530.002022-12-067173Budget
194742.892023-10-0571112Actual
3744280.002025-03-057136Actual
2372076.002024-03-047114Actual
34901163.002025-01-037114Actual
694380.002022-11-057114Budget
2177360.002024-01-037164Actual
736423.002022-11-057146Actual
3212522.042024-10-0471211Actual
891840.002022-12-067168Budget
154346.082023-06-0571612Actual
3897534.802025-04-0571211Actual
4693110.002022-09-057114Budget
2883465.652024-07-0571611Actual
3634424.002025-02-037156Actual
266516.082024-05-0471612Actual
2304034.002024-02-037166Actual
17676110.002023-09-057114Actual
2396130.002024-03-047136Actual
114650.002022-06-057113Actual
21151104.002023-12-067167Actual
1534322.042023-06-0571611Actual
319990.002022-07-067118Budget
1932914.592023-10-0571311Actual
1104490.002023-02-037118Budget
587642.002022-10-057164Actual
450644.002022-09-057113Actual
19622114.002023-11-057163Actual
1362188.002023-05-057114Actual
1035854.002023-02-037164Actual
1189212.002023-03-057156Actual
1696929.002023-08-057166Actual
3805789.062025-03-0571612Actual
81890.002022-05-057117Budget
357288.002022-08-057114Actual
3327622.042024-11-0471311Actual
2889358.212024-07-0571112Actual
2614029.002024-05-047166Actual
1123280.002023-03-057113Budget
3384482.002024-12-057115Actual
544296.542022-09-057118Actual
3286748.002024-11-047136Actual
1422622.042023-05-0571111Actual
26947234.002024-06-047114Actual
15730.002022-05-057173Budget
1381043.002023-05-057116Actual
2401322.002024-03-047156Actual
215633.952023-12-0671612Actual
853429.002022-12-067156Actual
726913.002022-11-057126Actual
489349.002022-09-057165Actual
15492187.002023-07-067113Actual
1528313.532023-06-0571311Actual
170870.002022-06-057136Budget
787744.002022-12-067113Actual
648770.002022-10-057167Budget
1585330.002023-07-067136Actual
950940.002023-01-037126Budget
3584392.482025-01-0371213Actual
2525369.262024-04-047128Actual
324750.002022-07-067128Budget
3932769.672025-04-0571613Actual
3782411.402025-03-0571211Actual
1030071.002023-02-037114Actual
569032.002022-10-057163Actual
18560145.002023-10-057113Actual
886061.692022-12-067128Actual
3856424.002025-04-057126Actual
475360.002022-09-057164Budget
29040138.102024-07-0571213Actual
1654.002022-05-057113Actual
1340750.002023-04-057168Budget
3354281.962024-11-0471213Actual
3900239.062025-04-0571311Actual
2147223.102023-12-0671611Actual
10439100.002023-02-037115Budget
624340.002022-10-057146Budget
12547110.002023-04-057114Budget
26263.002022-05-057164Actual
2806929.002024-07-057173Actual
1673796.002023-08-057115Actual
2215578.002024-01-037167Actual
2413570.002024-03-047167Actual
2901355.642024-07-0571113Actual
2682798.002024-06-047113Actual
232635.002022-07-067163Actual
40470.002022-05-057165Budget
1821082.902023-09-057168Actual
2892110.332024-07-0571212Actual
1123376.002023-03-057113Actual
292040.002022-07-067156Budget
138848.002022-06-057164Actual
200070.002022-06-057167Budget
363235.002022-08-057164Actual
779640.002022-11-057168Budget
404230.002022-08-057156Budget
1162052.002023-03-057165Actual
14009130.002023-05-057117Actual
1868059.002023-10-057114Actual
3372344.002024-12-057173Actual
18594105.002023-10-057163Actual
464414.002022-09-057173Actual
1292580.002023-04-057136Budget
2127149.572023-12-067168Actual
31595176.002024-10-047115Actual
848640.002022-12-067146Budget
634760.002022-10-057166Budget
3844491.002025-04-057115Actual
2548628.422024-04-0471611Actual
185029.272023-09-0571612Actual
1738229.482023-08-0571611Actual
418172.002022-08-057117Actual
36052247.002025-02-037114Actual
1156072.002023-03-057115Actual
2174083.002024-01-037114Actual
3457328.422024-12-0571212Actual

Generated 2025-06-04 09:56:22.822 UTC