[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 120  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-03-047146Actual
834270.002022-12-057116Budget
1067480.002023-02-027136Budget
58335.002022-05-047136Actual
1880698.002023-10-047165Actual
1274754.002023-04-047165Actual
1194960.002023-03-047166Budget
33631205.002024-12-047113Actual
26980114.002024-06-037164Actual
2748160.172024-06-037168Actual
563044.002022-10-047113Actual
3324944.382024-11-0371211Actual
424070.002022-08-047167Budget
1391722.002023-05-047156Actual
3563837.992025-01-0271611Actual
2300826.002024-02-027156Actual
2507443.002024-04-037166Actual
1109250.002023-02-027128Budget
1481834.002023-06-047116Actual
1049580.002023-02-027165Budget
1661636.002023-08-047173Actual
442538.962022-08-047168Actual
1992015.002023-11-047126Actual
3932769.672025-04-0471613Actual
2590686.002024-05-037115Actual
899960.002023-01-027113Budget
1282980.002023-04-047116Budget
28572148.052024-07-047118Actual
183786.082023-09-0471511Actual
3746830.002025-03-047146Actual
741240.002022-11-047156Budget
214396.082023-12-0571511Actual
19622114.002023-11-047163Actual
2413570.002024-03-037167Actual
2073883.002023-12-057114Actual
2892110.332024-07-0471212Actual
475264.002022-09-047164Actual
609932.002022-10-047116Actual
2381370.002024-03-037115Actual
3864424.002025-04-047156Actual
1282854.002023-04-047116Actual
26263.002022-05-047164Actual
288019.272024-07-0471511Actual
35966114.002025-02-027163Actual
1702793.002023-08-047117Actual
34564.002022-05-047115Actual
442650.002022-08-047168Budget
29343106.002024-08-037115Actual
385160.002022-08-047116Budget
2171220.002024-01-027173Actual
873180.002022-12-057167Budget
511940.002022-09-047146Budget
1564676.002023-07-057164Actual
53416.002022-05-047126Actual
2268831.002024-02-027173Actual
3466564.412024-12-0471113Actual
1780268.002023-09-047165Actual
161047.002022-06-047116Actual
2996165.652024-08-0371611Actual
3445315.652024-12-0471511Actual
2768239.062024-06-0371611Actual
483490.002022-09-047115Budget
27361101.002024-06-037167Actual
741112.002022-11-047156Actual
3014046.872024-08-0371113Actual
826180.002022-12-057165Budget
28011122.002024-07-047163Actual
2572389.002024-05-037163Actual
3238934.592024-10-0371113Actual
37115146.002025-03-047163Actual
2003235.002023-11-047166Actual
14043117.002023-05-047167Actual
1096380.002023-02-027167Budget
31885198.002024-10-037117Actual
1667846.002023-08-047164Actual
1331110.002022-06-047114Budget
3920989.062025-04-0471612Actual
226839.002022-07-057113Actual
1892039.002023-10-047136Actual
357288.002022-08-047114Actual
394870.002022-08-047136Budget
736540.002022-11-047146Budget
34132221.002024-12-047117Actual
1189140.002023-03-047156Budget
153070.002022-06-047165Budget
2321970.782024-02-027128Actual
569032.002022-10-047163Actual
14009130.002023-05-047117Actual
436950.002022-08-047128Budget
1340750.002023-04-047168Budget
23132104.002024-02-027167Actual
194290.002022-06-047117Budget
245723.952024-03-0371612Actual
36144158.002025-02-027115Actual
1579833.002023-07-057116Actual
31382193.002024-10-037113Actual
1714855.632023-08-047128Actual
251170.002022-07-057164Budget
1552691.002023-07-057163Actual
3814392.482025-03-0471213Actual
820180.002022-12-057115Budget

Generated 2025-06-03 10:30:03.187 UTC