[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652023-09-2871411Actual
601860.002022-09-287165Budget
1626311.402023-06-2971311Actual
2092344.002023-11-297116Actual
215316.082023-11-2971112Actual
28513100.002024-06-287167Actual
700056.002022-10-297164Actual
746835.002022-10-297166Actual
194190.002022-05-297117Actual
2501616.002024-03-287146Actual
36588123.812025-01-277168Actual
1974154.002023-10-297164Actual
1330190.002023-03-297118Budget
1249830.002023-03-297173Budget
27420220.782024-05-287118Actual
1994836.002023-10-297136Actual
95990.002022-04-287118Budget
29787123.812024-07-287168Actual
1611699.572023-06-297128Actual
200070.002022-05-297167Budget
27327132.002024-05-287117Actual
1927425.232023-09-2871111Actual
164663.952023-06-2971612Actual
2707164.002024-05-287165Actual
3182739.002024-09-277166Actual
984680.002022-12-277167Budget
2086488.002023-11-297165Actual
1035854.002023-01-277164Actual
32719131.002024-10-287115Actual
7432.002022-04-287163Actual
34253126.842024-11-287128Actual
1466653.002023-05-297164Actual
11418110.002023-02-267114Budget
886150.002022-11-297128Budget
170870.002022-05-297136Budget
1184440.002023-02-267146Actual
1062440.002023-01-277126Budget
1235880.002023-03-297113Budget
3407433.002024-11-287166Actual
1287740.002023-03-297126Budget
3372344.002024-11-287173Actual
3442649.702024-11-2871411Actual
3717329.002025-02-267173Actual
2943639.002024-07-287116Actual
3439932.672024-11-2871311Actual
352540.002022-07-297173Budget
120350.002022-05-297163Budget
23600166.002024-02-267113Actual
25132109.002024-03-287117Actual
2957552.002024-07-287166Actual
432075.322022-07-297118Actual
1003440.002022-12-277168Budget
867290.002022-11-297117Budget
1880698.002023-09-287165Actual
3587592.482024-12-2771613Actual
255721.822024-03-2871212Actual
2425470.782024-02-267168Actual
1534322.042023-05-2971611Actual
648770.002022-09-287167Budget
3002048.632024-07-2871112Actual
245146.082024-02-2671112Actual
3312982.902024-10-287128Actual
3064332.002024-08-287146Actual
1170068.002023-02-267116Actual
3448669.912024-11-2871611Actual
4692120.002022-08-297114Actual
642790.002022-09-287117Budget
950818.002022-12-277126Actual
1049580.002023-01-277165Budget
15492187.002023-06-297113Actual
152566.082023-05-2971211Actual
2398722.002024-02-267146Actual
1472575.002023-05-297115Actual
1334950.002023-03-297128Budget
1667846.002023-07-297164Actual
35966114.002025-01-277163Actual
152960.002022-05-297165Actual
1227748.052023-02-267168Actual
736423.002022-10-297146Actual
2401322.002024-02-267156Actual
722170.002022-10-297116Budget
2786046.872024-05-2871113Actual
1067376.002023-01-277136Actual
577116.002022-09-287173Actual
913630.002022-12-277173Budget
29250210.002024-07-287114Actual
1941529.482023-09-2871611Actual
410047.002022-07-297166Actual
19708101.002023-10-297114Actual
2584566.002024-04-277164Actual
376940.002022-07-297165Actual
619565.002022-09-287136Actual
2762253.952024-05-2871411Actual
581860.002022-09-287114Actual
511940.002022-08-297146Budget
992782.902022-12-277118Actual
464540.002022-08-297173Budget
656890.002022-09-287118Budget
2336619.912024-01-2771311Actual
87670.002022-04-287167Budget
2872015.652024-06-2871211Actual
3330322.042024-10-2871411Actual
16524136.002023-07-297113Actual
475264.002022-08-297164Actual
587760.002022-09-287164Budget
2764917.782024-05-2871511Actual
3295146.002024-10-287166Actual
2542715.652024-03-2871411Actual
3004811.402024-07-2871212Actual
3563837.992024-12-2771611Actual
1815088.962023-08-297118Actual
16088160.182023-06-297118Actual
40470.002022-04-287165Budget
154023.952023-05-2971112Actual
624223.002022-09-287146Actual
2990139.062024-07-2871311Actual
394747.002022-07-297136Actual
886061.692022-11-297128Actual
28223106.002024-06-287165Actual
36468101.002025-01-277167Actual
2499030.002024-03-287136Actual
2726954.002024-05-287166Actual
34901163.002024-12-277114Actual
29164109.002024-07-287163Actual
1235972.002023-03-297113Actual
73436.002022-04-287166Actual
11045141.992023-01-277118Actual
1129036.002023-02-267163Actual

Generated 2025-05-28 04:15:18.169 UTC