[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287223.002022-06-307146Actual
2877432.672024-06-2971411Actual
232750.002022-06-307163Budget
29726205.632024-07-297118Actual
377060.002022-07-307165Budget
292040.002022-06-307156Budget
2224288.962023-12-287128Actual
502214.002022-08-307126Actual
642880.002022-09-297117Actual
3061737.002024-08-297136Actual
37081215.002025-02-277113Actual
1809162.002023-08-307167Actual
1516979.872023-05-307168Actual
3088070.782024-08-297128Actual
23600166.002024-02-277113Actual
497560.002022-08-307116Budget
1614982.902023-06-307168Actual
324641.992022-06-307128Actual
67840.002022-04-297156Budget
226970.002022-06-307113Budget
3393653.002024-11-297116Actual
779640.002022-10-307168Budget
746950.002022-10-307166Budget
3744280.002025-02-277136Actual
1620834.802023-06-3071111Actual
3019892.482024-07-2971613Actual
29250210.002024-07-297114Actual
3316279.872024-10-297168Actual
3717329.002025-02-277173Actual
2445529.482024-02-2771611Actual
2806929.002024-06-297173Actual
195012.892023-09-2971212Actual
38827179.872025-03-307118Actual
26370.002022-04-297164Budget
3631855.002025-01-287146Actual
450760.002022-08-307113Budget
33221109.272024-10-2971111Actual
22596156.002024-01-287113Actual
2127149.572023-11-307168Actual
2718575.002024-05-297136Actual
394870.002022-07-307136Budget
305760.002022-06-307117Actual
3233066.722024-09-2871612Actual
1894629.002023-09-297146Actual
2197954.002023-12-287136Actual
174411.822023-07-3071112Actual
1780268.002023-08-307165Actual
182976.082023-08-3071211Actual
1413279.872023-04-297128Actual
2000015.002023-10-307156Actual
264870.002022-06-307165Budget
30376123.002024-08-297114Actual
511820.002022-08-307146Actual
3761793.002025-02-277167Actual
731759.002022-10-307136Actual
37235156.002025-02-277164Actual
1249913.002023-03-307173Actual
475264.002022-08-307164Actual
410160.002022-07-307166Budget
881364.722022-11-307118Actual
2381370.002024-02-277115Actual
3442649.702024-11-2971411Actual
754950.002022-10-307117Actual
1880698.002023-09-297165Actual
23098117.002024-01-287117Actual
15492187.002023-06-307113Actual
2425470.782024-02-277168Actual
14043117.002023-04-297167Actual
2244725.232023-12-2871611Actual
812080.002022-11-307164Budget
726913.002022-10-307126Actual
1935615.652023-09-2971411Actual
905750.002022-12-287163Budget
820256.002022-11-307115Actual
3569742.252024-12-2871112Actual
2105925.002023-11-307166Actual
194742.892023-09-2971112Actual
28513100.002024-06-297167Actual
282670.002022-06-307136Budget
2398722.002024-02-277146Actual
1137010.002023-02-277173Actual
3200582.902024-09-287128Actual
826180.002022-11-307165Budget
385160.002022-07-307116Budget
19708101.002023-10-307114Actual
338560.002022-07-307113Budget
450644.002022-08-307113Actual
629030.002022-09-297156Budget
2869268.852024-06-2971111Actual
1202952.002023-02-277117Actual
165930.002022-05-307126Budget
950940.002022-12-287126Budget
7688107.142022-10-307118Actual
240615.002022-06-307173Actual
3004811.402024-07-2971212Actual
4692120.002022-08-307114Actual
2174083.002023-12-287114Actual
1208945.002023-02-277167Actual
2691949.002024-05-297173Actual
442538.962022-07-307168Actual
3814392.482025-02-2771213Actual
1221954.112023-02-277128Actual
2241523.102023-12-2871411Actual
2422299.572024-02-277128Actual
2907246.872024-06-2971613Actual
899960.002022-12-287113Budget
338430.002022-07-307113Actual
2290134.002024-01-287116Actual
1422622.042023-04-2971111Actual
3105444.382024-08-2971411Actual
1003338.962022-12-287168Actual
1475947.002023-05-307165Actual
1147890.002023-02-277164Budget
648856.002022-09-297167Actual
1487360.002023-05-307136Actual
81763.002022-04-297117Actual
1552691.002023-06-307163Actual
1301925.002023-03-307156Actual
34781150.002024-12-287113Actual
174682.892023-07-3071212Actual
1025214.002023-01-287173Actual
37737158.662025-02-277168Actual
37704141.992025-02-277128Actual
2478354.002024-03-297164Actual
37584124.002025-02-277117Actual
3286748.002024-10-297136Actual
199956.002022-05-307167Actual
2572389.002024-04-287163Actual

Generated 2025-05-29 12:05:40.818 UTC