[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002024-09-047166Actual
264740.002022-07-067165Actual
37584124.002025-03-057117Actual
225061.822024-01-0371112Actual
2425470.782024-03-047168Actual
324750.002022-07-067128Budget
773750.002022-11-057128Budget
2499030.002024-04-047136Actual
19589195.002023-11-057113Actual
3254076.002024-11-047163Actual
2715715.002024-06-047126Actual
1184560.002023-03-057146Budget
1249830.002023-04-057173Budget
2227448.052024-01-037168Actual
2186547.002024-01-037165Actual
36434198.002025-02-037117Actual
26200195.002024-05-047117Actual
2103020.002023-12-067156Actual
899839.002023-01-037113Actual
67840.002022-05-057156Budget
511820.002022-09-057146Actual
3549768.852025-01-0371111Actual
1147890.002023-03-057164Budget
1156072.002023-03-057115Actual
932480.002023-01-037115Budget
1202952.002023-03-057117Actual
3029068.002024-09-047163Actual
282539.002022-07-067136Actual
1770.002022-05-057113Budget
29284114.002024-08-047164Actual
997554.112023-01-037128Actual
1322045.002023-04-057167Actual
2943639.002024-08-047116Actual
2083188.002023-12-067115Actual
3793776.292025-03-0571611Actual
272960.002022-07-067116Budget
1307960.002023-04-057166Budget
19154173.812023-10-057118Actual
1534322.042023-06-0571611Actual
886061.692022-12-067128Actual
1235880.002023-04-057113Budget
2726954.002024-06-047166Actual
394870.002022-08-057136Budget
1495730.002023-06-057166Actual
2723721.002024-06-047156Actual
394747.002022-08-057136Actual
2304034.002024-02-037166Actual
3902965.652025-04-0571411Actual
3034839.002024-09-047173Actual
40470.002022-05-057165Budget
891723.812022-12-067168Actual
1570579.002023-07-067115Actual
2097846.002023-12-067136Actual
2044423.102023-11-0571611Actual
3058915.002024-09-047126Actual
826263.002022-12-067165Actual
34690.002022-05-057115Budget
29343106.002024-08-047115Actual
675760.002022-11-057113Budget
3466564.412024-12-0571113Actual
37737158.662025-03-057168Actual
1585330.002023-07-067136Actual
3393653.002024-12-057116Actual
530464.002022-09-057117Actual
1620834.802023-07-0671111Actual
1123376.002023-03-057113Actual
22121100.002024-01-037117Actual
1968052.002023-11-057173Actual
2605641.002024-05-047136Actual
667650.002022-10-057168Budget
3817369.672025-03-0571613Actual
2487661.002024-04-047165Actual
1057654.002023-02-037116Actual
3200582.902024-10-047128Actual
577116.002022-10-057173Actual
173493.952023-08-0571511Actual
30410152.002024-09-047164Actual
3179528.002024-10-047156Actual
3785151.822025-03-0571311Actual
31382193.002024-10-047113Actual
291923.002022-07-067156Actual
1254685.002023-04-057114Actual
10439100.002023-02-037115Budget
1179880.002023-03-057136Budget
787744.002022-12-067113Actual
1714855.632023-08-057128Actual
3555244.382025-01-0371311Actual
30503103.002024-09-047165Actual
154023.952023-06-0571112Actual
2300826.002024-02-037156Actual
978880.002023-01-037117Actual
839126.002022-12-067126Actual
1227850.002023-03-057168Budget
1209080.002023-03-057167Budget
193023.952023-10-0571211Actual
1076840.002023-02-037156Budget
13499195.002023-05-057113Actual
918555.002023-01-037114Actual
2806929.002024-07-057173Actual
2762253.952024-06-0471411Actual
1129036.002023-03-057163Actual
609932.002022-10-057116Actual
1067480.002023-02-037136Budget
389823.002022-08-057126Actual
2280964.002024-02-037115Actual
1718169.262023-08-057168Actual
442650.002022-08-057168Budget
2756826.292024-06-0471211Actual
1921549.572023-10-057168Actual
2200539.002024-01-037146Actual
240730.002022-07-067173Budget
48631.002022-05-057116Actual
754950.002022-11-057117Actual
1331110.002022-06-057114Budget
377060.002022-08-057165Budget
806280.002022-12-067114Budget
1359336.002023-05-057173Actual
1391722.002023-05-057156Actual
1994836.002023-11-057136Actual
2572389.002024-05-047163Actual
87670.002022-05-057167Budget
1422622.042023-05-0571111Actual
2830916.002024-07-057126Actual
760772.002022-11-057167Actual
1282854.002023-04-057116Actual
106349.572022-05-057168Actual
2086488.002023-12-067165Actual
1889218.002023-10-057126Actual

Generated 2025-06-04 09:48:19.124 UTC