[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-02-287118Budget
1635025.232023-07-0171611Actual
1871360.002023-09-307164Actual
464540.002022-08-317173Budget
522241.002022-08-317166Actual
194290.002022-05-317117Budget
1208945.002023-02-287167Actual
3114649.702024-08-3071112Actual
23191107.142024-01-297118Actual
35249.002022-07-317173Actual
1466653.002023-05-317164Actual
28011122.002024-06-307163Actual
1287618.002023-03-317126Actual
114770.002022-05-317113Budget
3330322.042024-10-3071411Actual
37584124.002025-02-287117Actual
3670253.952025-01-2971311Actual
40349.002022-04-307165Actual
67718.002022-04-307156Actual
997554.112022-12-297128Actual
1992015.002023-10-317126Actual
1463366.002023-05-317114Actual
1886525.002023-09-307116Actual
1770.002022-04-307113Budget
21621109.002023-12-297113Actual
2937776.002024-07-307165Actual
2192439.002023-12-297116Actual
708170.002022-10-317115Actual
13160104.002023-03-317117Actual
1932914.592023-09-3071311Actual
722035.002022-10-317116Actual
29284114.002024-07-307164Actual
1552691.002023-07-017163Actual
3684639.062025-01-2971112Actual
700180.002022-10-317164Budget
3445315.652024-11-3071511Actual
162366.082023-07-0171211Actual
1249913.002023-03-317173Actual
1156072.002023-02-287115Actual
694277.002022-10-317114Actual
19622114.002023-10-317163Actual
20211107.142023-10-317128Actual
3014046.872024-07-3071113Actual
1123280.002023-02-287113Budget
1880698.002023-09-307165Actual
3220617.782024-09-2971511Actual
58470.002022-04-307136Budget
3254076.002024-10-307163Actual
1570579.002023-07-017115Actual
23132104.002024-01-297167Actual
2398722.002024-02-287146Actual
812142.002022-12-017164Actual
3126627.572024-08-3071113Actual
2434111.402024-02-2871211Actual
394747.002022-07-317136Actual
3066918.002024-08-307156Actual
760880.002022-10-317167Budget
648770.002022-09-307167Budget
1430819.912023-04-3071411Actual
820180.002022-12-017115Budget
34781150.002024-12-297113Actual
28223106.002024-06-307165Actual
265255.012024-04-2971511Actual
25225108.662024-03-307118Actual
3832320.002025-03-317173Actual
1906185.002023-09-307117Actual
100750.002022-04-307128Budget
667549.572022-09-307168Actual
2466478.002024-03-307163Actual
3702392.482025-01-2971613Actual
793424.002022-12-017163Actual
410160.002022-07-317166Budget
3132492.482024-08-3071613Actual
1340750.002023-03-317168Budget
330450.002022-07-017168Budget
3244864.412024-09-2971613Actual
2786046.872024-05-3071113Actual
536270.002022-08-317167Budget
245411.822024-02-2871212Actual
81763.002022-04-307117Actual
418172.002022-07-317117Actual
3678765.652025-01-2971611Actual
1096380.002023-01-297167Budget
34935135.002024-12-297164Actual
3587592.482024-12-2971613Actual
1770968.002023-08-317164Actual
3900239.062025-03-3171311Actual
2321970.782024-01-297128Actual
292040.002022-07-017156Budget
1892039.002023-09-307136Actual
3182739.002024-09-297166Actual
1865218.002023-09-307173Actual
2990139.062024-07-3071311Actual
200070.002022-05-317167Budget
577116.002022-09-307173Actual
1082460.002023-01-297166Budget
1629014.592023-07-0171411Actual
13499195.002023-04-307113Actual
404230.002022-07-317156Budget
905628.002022-12-297163Actual
19095104.002023-09-307167Actual
12688100.002023-03-317115Budget
1611699.572023-07-017128Actual
1179880.002023-02-287136Budget
2647122.042024-04-2971311Actual
29130176.002024-07-307113Actual
1989329.002023-10-317116Actual
2632382.902024-04-297128Actual
3179528.002024-09-297156Actual
363235.002022-07-317164Actual
2224288.962023-12-297128Actual
165814.002022-05-317126Actual
1359336.002023-04-307173Actual
3569742.252024-12-2971112Actual
3779660.332025-02-2871111Actual
853340.002022-12-017156Budget
25689137.002024-04-297113Actual
277730.002022-07-017126Budget
3902965.652025-03-3171411Actual
1718169.262023-07-317168Actual
2100435.002023-12-017146Actual
3396310.002024-11-307126Actual
1274880.002023-03-317165Budget
164093.952023-07-0171112Actual
1235972.002023-03-317113Actual
3056246.002024-08-307116Actual
28097172.002024-06-307114Actual
4693110.002022-08-317114Budget

Generated 2025-05-30 09:03:55.404 UTC