[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-01-297114Actual
859136.002022-12-017166Actual
3572525.232024-12-2971212Actual
48760.002022-04-307116Budget
955839.002022-12-297136Actual
2726954.002024-05-307166Actual
63150.002022-04-307146Budget
37737158.662025-02-287168Actual
3399143.002024-11-307136Actual
21117104.002023-12-017117Actual
100750.002022-04-307128Budget
35377205.632024-12-297118Actual
2077251.002023-12-017164Actual
511940.002022-08-317146Budget
844065.002022-12-017136Actual
1076840.002023-01-297156Budget
385160.002022-07-317116Budget
1693722.002023-07-317156Actual
3699273.182025-01-2971213Actual
793424.002022-12-017163Actual
1057780.002023-01-297116Budget
37328106.002025-02-287165Actual
357288.002022-07-317114Actual
3366595.002024-11-307163Actual
165814.002022-05-317126Actual
970623.002022-12-297166Actual
38385114.002025-03-317164Actual
3514275.002024-12-297136Actual
3345677.362024-10-3071612Actual
1301925.002023-03-317156Actual
1109348.052023-01-297128Actual
1241960.002023-03-317163Budget
34132221.002024-11-307117Actual
3281253.002024-10-307116Actual
2044423.102023-10-3171611Actual
2676981.962024-04-2971613Actual
245455.002022-07-017114Actual
736423.002022-10-317146Actual
2632382.902024-04-297128Actual
138848.002022-05-317164Actual
194190.002022-05-317117Actual
1677178.002023-07-317165Actual
23132104.002024-01-297167Actual
38231107.002025-03-317113Actual
1428125.232023-04-3071311Actual
1268770.002023-03-317115Actual
226970.002022-07-017113Budget
3900239.062025-03-3171311Actual
2141225.232023-12-0171411Actual
3799644.382025-02-2871112Actual
3254076.002024-10-307163Actual
464540.002022-08-317173Budget
30503103.002024-08-307165Actual
37081215.002025-02-287113Actual
731880.002022-10-317136Budget
760880.002022-10-317167Budget
3864424.002025-03-317156Actual
334238.212024-10-3071212Actual
1208945.002023-02-287167Actual
1274754.002023-03-317165Actual
946170.002022-12-297116Budget
3066918.002024-08-307156Actual
563160.002022-09-307113Budget
16029104.002023-07-017167Actual
3126627.572024-08-3071113Actual
12829.002022-05-317173Actual
87549.002022-04-307167Actual
2466478.002024-03-307163Actual
2200539.002023-12-297146Actual
1522825.232023-05-3171111Actual
3295146.002024-10-307166Actual
2602811.002024-04-297126Actual
1481834.002023-05-317116Actual
40349.002022-04-307165Actual
2780156.082024-05-3071612Actual
19708101.002023-10-317114Actual
16524136.002023-07-317113Actual
1179880.002023-02-287136Budget
2788795.992024-05-3071213Actual
2691949.002024-05-307173Actual
389940.002022-07-317126Budget
394870.002022-07-317136Budget
91379.002022-12-297173Actual
232635.002022-07-017163Actual
2035713.532023-10-3171311Actual
806360.002022-12-017114Actual
1003440.002022-12-297168Budget
746950.002022-10-317166Budget
2889358.212024-06-3071112Actual
144262.892023-04-3071212Actual
1599578.002023-07-017117Actual
450760.002022-08-317113Budget
63039.002022-04-307146Actual
3070144.002024-08-307166Actual
1340750.002023-03-317168Budget
31629122.002024-09-297165Actual
634627.002022-09-307166Actual
970750.002022-12-297166Budget
2584566.002024-04-297164Actual
555043.512022-08-317168Actual
1049580.002023-01-297165Budget
3569742.252024-12-2971112Actual
1832417.782023-08-3171311Actual
713980.002022-10-317165Budget
1362188.002023-04-307114Actual
2990139.062024-07-3071311Actual
2410293.002024-02-287117Actual
11419128.002023-02-287114Actual
38351123.002025-03-317114Actual
404113.002022-07-317156Actual
36434198.002025-01-297117Actual
965240.002022-12-297156Budget
203308.212023-10-3171211Actual
530390.002022-08-317117Budget
330343.512022-07-017168Actual
20243119.272023-10-317168Actual
1685716.002023-07-317126Actual
1941529.482023-09-3071611Actual
3634424.002025-01-297156Actual
2937776.002024-07-307165Actual
960526.002022-12-297146Actual
385059.002022-07-317116Actual
2525369.262024-03-307128Actual
2339323.102024-01-2971411Actual
3802414.592025-02-2871212Actual
185029.272023-08-3171612Actual
180114.002022-05-317156Actual
2644411.402024-04-2971211Actual

Generated 2025-05-30 06:19:23.622 UTC