[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 128  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-137118Actual
1307960.002023-04-137166Budget
549050.002022-09-137128Budget
1137010.002023-03-137173Actual
2174083.002024-01-117114Actual
170759.002022-06-137136Actual
773623.812022-11-137128Actual
2339323.102024-02-1171411Actual
3920989.062025-04-1371612Actual
483490.002022-09-137115Budget
7688107.142022-11-137118Actual
37737158.662025-03-137168Actual
464540.002022-09-137173Budget
215633.952023-12-1471612Actual
28223106.002024-07-137165Actual
3019892.482024-08-1271613Actual
2943639.002024-08-127116Actual
195012.892023-10-1371212Actual
305890.002022-07-147117Budget
2244725.232024-01-1171611Actual
2475088.002024-04-127114Actual
970750.002023-01-117166Budget
2298216.002024-02-117146Actual
793550.002022-12-147163Budget
30503103.002024-09-127165Actual
200070.002022-06-137167Budget
1573944.002023-07-147165Actual
867164.002022-12-147117Actual
2100435.002023-12-147146Actual
3687412.462025-02-1171212Actual
25811128.002024-05-127114Actual
265255.012024-05-1271511Actual
12829.002022-06-137173Actual
1655891.002023-08-137163Actual
91379.002023-01-117173Actual
23098117.002024-02-117117Actual
1096493.002023-02-117167Actual
3316279.872024-11-127168Actual
436854.112022-08-137128Actual
1487360.002023-06-137136Actual
87549.002022-05-137167Actual
2280964.002024-02-117115Actual
881364.722022-12-147118Actual
1968052.002023-11-137173Actual
1331110.002022-06-137114Budget
853340.002022-12-147156Budget
175432.002022-06-137146Actual
2369223.002024-03-127173Actual
10439100.002023-02-117115Budget
3061737.002024-09-127136Actual
29787123.812024-08-127168Actual
1170180.002023-03-137116Budget
1072029.002023-02-117146Actual
1260783.002023-04-137164Actual
2946318.002024-08-127126Actual
768980.002022-11-137118Budget
3847876.002025-04-137165Actual
2445529.482024-03-1271611Actual
410047.002022-08-137166Actual
924272.002023-01-117164Actual
614640.002022-10-137126Budget
165814.002022-06-137126Actual
2133022.042023-12-1471111Actual
31382193.002024-10-127113Actual
1386533.002023-05-137136Actual
2830916.002024-07-137126Actual
1030071.002023-02-117114Actual
3472381.962024-12-1371613Actual
36588123.812025-02-117168Actual
29726205.632024-08-127118Actual
1381043.002023-05-137116Actual
3902965.652025-04-1371411Actual
2528669.262024-04-127168Actual
19800107.002023-11-137115Actual
3244864.412024-10-1271613Actual
324750.002022-07-147128Budget
38265127.002025-04-137163Actual
2723721.002024-06-127156Actual
3466564.412024-12-1371113Actual
10906100.002023-02-117117Budget
7432.002022-05-137163Actual
2774166.722024-06-1271112Actual
726840.002022-11-137126Budget
675639.002022-11-137113Actual
67840.002022-05-137156Budget
249626.002024-04-127126Actual
2333915.652024-02-1171211Actual
25940105.002024-05-127165Actual
2572389.002024-05-127163Actual
839126.002022-12-147126Actual
544390.002022-09-137118Budget
3581632.832025-01-1171113Actual
389940.002022-08-137126Budget
1626311.402023-07-1471311Actual
1889218.002023-10-137126Actual
2493534.002024-04-127116Actual
2874753.952024-07-1371311Actual
2325288.962024-02-117168Actual
330450.002022-07-147168Budget
23600166.002024-03-127113Actual
3631855.002025-02-117146Actual
18560145.002023-10-137113Actual
19622114.002023-11-137163Actual
648856.002022-10-137167Actual
3295146.002024-11-127166Actual
1513655.632023-06-137128Actual
1994836.002023-11-137136Actual
3487329.002025-01-117173Actual
2869268.852024-07-1371111Actual
34994122.002025-01-117115Actual
1702793.002023-08-137117Actual
13533100.002023-05-137163Actual
1492527.002023-06-137156Actual
1221954.112023-03-137128Actual
1208945.002023-03-137167Actual
960440.002023-01-117146Budget
1179776.002023-03-137136Actual
1805785.002023-09-137117Actual
1974154.002023-11-137164Actual
2044423.102023-11-1371611Actual

Generated 2025-06-12 10:08:52.466 UTC