[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978880.002022-12-287117Actual
3120799.702024-08-2971612Actual
3631855.002025-01-287146Actual
14009130.002023-04-297117Actual
530464.002022-08-307117Actual
489349.002022-08-307165Actual
1413279.872023-04-297128Actual
905628.002022-12-287163Actual
2141225.232023-11-3071411Actual
1109250.002023-01-287128Budget
507229.002022-08-307136Actual
1011580.002023-01-287113Budget
30256150.002024-08-297113Actual
28572148.052024-06-297118Actual
1516979.872023-05-307168Actual
577040.002022-09-297173Budget
30503103.002024-08-297165Actual
170870.002022-05-307136Budget
33631205.002024-11-297113Actual
708280.002022-10-307115Budget
128330.002022-05-307173Budget
2073883.002023-11-307114Actual
20618175.002023-11-307113Actual
2304034.002024-01-287166Actual
164663.952023-06-3071612Actual
3634424.002025-01-287156Actual
26355123.812024-04-287168Actual
195316.082023-09-2971612Actual
35933205.002025-01-287113Actual
2516693.002024-03-297167Actual
214396.082023-11-3071511Actual
37115146.002025-02-277163Actual
37676166.242025-02-277118Actual
2263091.002024-01-287163Actual
73436.002022-04-297166Actual
1334855.632023-03-307128Actual
106450.002022-04-297168Budget
3223865.652024-09-2871611Actual
787744.002022-11-307113Actual
404113.002022-07-307156Actual
106349.572022-04-297168Actual
1104490.002023-01-287118Budget
87549.002022-04-297167Actual
81890.002022-04-297117Budget
1886525.002023-09-297116Actual
1340750.002023-03-307168Budget
2641632.672024-04-2871111Actual
2244725.232023-12-2871611Actual
3508732.002024-12-287116Actual
3291924.002024-10-297156Actual
2484253.002024-03-297115Actual
843980.002022-11-307136Budget
3281253.002024-10-297116Actual
3100017.782024-08-2971211Actual
199956.002022-05-307167Actual
35377205.632024-12-287118Actual
736540.002022-10-307146Budget
1522825.232023-05-3071111Actual
1017360.002023-01-287163Budget
1049580.002023-01-287165Budget
28223106.002024-06-297165Actual
2715715.002024-05-297126Actual
675760.002022-10-307113Budget
165814.002022-05-307126Actual
2874753.952024-06-2971311Actual
1072160.002023-01-287146Budget
95990.002022-04-297118Budget
2632382.902024-04-287128Actual
938080.002022-12-287165Budget
1569.002022-04-297173Actual
1302040.002023-03-307156Budget
2439517.782024-02-2771411Actual
26234140.002024-04-287167Actual
2425470.782024-02-277168Actual
1076840.002023-01-287156Budget
24630175.002024-03-297113Actual
1714855.632023-07-307128Actual
18560145.002023-09-297113Actual
34781150.002024-12-287113Actual
410160.002022-07-307166Budget
1809162.002023-08-307167Actual
255721.822024-03-2971212Actual
714070.002022-10-307165Actual
1389130.002023-04-297146Actual
25689137.002024-04-287113Actual
881280.002022-11-307118Budget
34166128.002024-11-297167Actual
37201117.002025-02-277114Actual
2105925.002023-11-307166Actual
2041113.532023-10-3071511Actual
3396310.002024-11-297126Actual
1894629.002023-09-297146Actual
3114649.702024-08-2971112Actual
29250210.002024-07-297114Actual
741112.002022-10-307156Actual
3209769.912024-09-2871111Actual
1712099.572023-07-307118Actual
1115250.002023-01-287168Budget
218731.382022-05-307168Actual
287223.002022-06-307146Actual
144566.082023-04-2971612Actual
2012462.002023-10-307167Actual
3667544.382025-01-2871211Actual
330343.512022-06-307168Actual
25132109.002024-03-297117Actual
2540017.782024-03-2971311Actual
2883465.652024-06-2971611Actual
1362188.002023-04-297114Actual
1025330.002023-01-287173Budget
245723.952024-02-2771612Actual
2828275.002024-06-297116Actual
3244864.412024-09-2871613Actual
330450.002022-06-307168Budget
35318101.002024-12-287167Actual
26200195.002024-04-287117Actual
1868059.002023-09-297114Actual
1189212.002023-02-277156Actual
208190.002022-05-307118Budget
1826935.872023-08-3071111Actual
27420220.782024-05-297118Actual
3678765.652025-01-2871611Actual
34690.002022-04-297115Budget
984530.002022-12-287167Actual
4693110.002022-08-307114Budget
675639.002022-10-307113Actual
363235.002022-07-307164Actual
225389.272023-12-2871612Actual
1718169.262023-07-307168Actual

Generated 2025-05-29 23:53:50.867 UTC