[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 128  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35377205.632025-01-127118Actual
371490.002022-08-147115Budget
376940.002022-08-147165Actual
581860.002022-10-147114Actual
3900239.062025-04-1471311Actual
3401740.002024-12-147146Actual
992782.902023-01-127118Actual
3238934.592024-10-1371113Actual
656890.002022-10-147118Budget
31918124.002024-10-137167Actual
2398722.002024-03-137146Actual
170759.002022-06-147136Actual
251170.002022-07-157164Budget
1989329.002023-11-147116Actual
2990139.062024-08-1371311Actual
2754087.992024-06-1371111Actual
3448669.912024-12-1471611Actual
3552534.802025-01-1271211Actual
2877432.672024-07-1471411Actual
1664463.002023-08-147114Actual
3744280.002025-03-147136Actual
21151104.002023-12-157167Actual
960440.002023-01-127146Budget
2092344.002023-12-157116Actual
938080.002023-01-127165Budget
970750.002023-01-127166Budget
2177360.002024-01-127164Actual
511940.002022-09-147146Budget
1880698.002023-10-147165Actual
120350.002022-06-147163Budget
2895467.782024-07-1471612Actual
255455.012024-04-1371112Actual
1799933.002023-09-147166Actual
475360.002022-09-147164Budget
700180.002022-11-147164Budget
1724022.042023-08-1471111Actual
787744.002022-12-157113Actual
3384482.002024-12-147115Actual
2673757.392024-05-1371213Actual
389823.002022-08-147126Actual
7688107.142022-11-147118Actual
1235880.002023-04-147113Budget
2434111.402024-03-1371211Actual
245146.082024-03-1371112Actual
3782411.402025-03-1471211Actual
2922229.002024-08-137173Actual
2889358.212024-07-1471112Actual
1282980.002023-04-147116Budget
3281253.002024-11-137116Actual
1886525.002023-10-147116Actual
81890.002022-05-147117Budget
2608229.002024-05-137146Actual
1635025.232023-07-1571611Actual
1067480.002023-02-127136Budget
3330322.042024-11-1371411Actual
2384753.002024-03-137165Actual
338560.002022-08-147113Budget
2641632.672024-05-1371111Actual
170870.002022-06-147136Budget
36434198.002025-02-127117Actual
38231107.002025-04-147113Actual
2682798.002024-06-137113Actual
2135819.912023-12-1571211Actual
1307835.002023-04-147166Actual
3761793.002025-03-147167Actual
1189140.002023-03-147156Budget
13160104.002023-04-147117Actual
1460515.002023-06-147173Actual
1260783.002023-04-147164Actual
587642.002022-10-147164Actual
432075.322022-08-147118Actual
3696546.872025-02-1271113Actual
918555.002023-01-127114Actual
3097259.272024-09-1371111Actual
3171518.002024-10-137126Actual
3333660.332024-11-1371611Actual
410047.002022-08-147166Actual
2946318.002024-08-137126Actual
3690683.742025-02-1271612Actual
511820.002022-09-147146Actual
30410152.002024-09-137164Actual
1667846.002023-08-147164Actual
1416588.962023-05-147168Actual
731759.002022-11-147136Actual
2372076.002024-03-137114Actual
867164.002022-12-157117Actual
87549.002022-05-147167Actual
371363.002022-08-147115Actual
779640.002022-11-147168Budget
3407433.002024-12-147166Actual
1561255.002023-07-157114Actual
194742.892023-10-1471112Actual
2813093.002024-07-147164Actual
48631.002022-05-147116Actual
3888895.022025-04-147168Actual
2200539.002024-01-127146Actual
3699273.182025-02-1271213Actual
319990.002022-07-157118Budget
1691130.002023-08-147146Actual
3749428.002025-03-147156Actual
1413279.872023-05-147128Actual
2649822.042024-05-1371411Actual
13533100.002023-05-147163Actual
1706183.002023-08-147167Actual
29130176.002024-08-137113Actual
17676110.002023-09-147114Actual
356069.272025-01-1271511Actual
456428.002022-09-147163Actual
1184560.002023-03-147146Budget
2000015.002023-11-147156Actual
946053.002023-01-127116Actual
1428125.232023-05-1471311Actual
3141668.002024-10-137163Actual
873180.002022-12-157167Budget
1841119.912023-09-1471611Actual
1475947.002023-06-147165Actual
185029.272023-09-1471612Actual
1254685.002023-04-147114Actual
205302.892023-11-1471212Actual
2215578.002024-01-127167Actual
3132492.482024-09-1371613Actual
3102745.442024-09-1371311Actual
36085152.002025-02-127164Actual

Generated 2025-06-13 07:27:54.561 UTC