[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-067118Actual
6569137.452022-10-067118Actual
120350.002022-06-067163Budget
2000015.002023-11-067156Actual
2984668.852024-08-0571111Actual
1297235.002023-04-067146Actual
3617877.002025-02-047165Actual
839126.002022-12-077126Actual
511940.002022-09-067146Budget
1162052.002023-03-067165Actual
436950.002022-08-067128Budget
1788813.002023-09-067126Actual
3327622.042024-11-0571311Actual
14009130.002023-05-067117Actual
1025330.002023-02-047173Budget
2501616.002024-04-057146Actual
1552691.002023-07-077163Actual
965110.002023-01-047156Actual
352540.002022-08-067173Budget
2676981.962024-05-0571613Actual
256036.082024-04-0571612Actual
1422622.042023-05-0671111Actual
1655891.002023-08-067163Actual
147090.002022-06-067115Budget
694277.002022-11-067114Actual
713980.002022-11-067165Budget
3563837.992025-01-0471611Actual
689430.002022-11-067173Budget
11419128.002023-03-067114Actual
965240.002023-01-047156Budget
497560.002022-09-067116Budget
2836350.002024-07-067146Actual
475360.002022-09-067164Budget
4692120.002022-09-067114Actual
27420220.782024-06-057118Actual
918480.002023-01-047114Budget
146990.002022-06-067115Actual
1865218.002023-10-067173Actual
844065.002022-12-077136Actual
2545410.332024-04-0571511Actual
3555244.382025-01-0471311Actual
21210195.022023-12-077118Actual
3238934.592024-10-0571113Actual
2774166.722024-06-0571112Actual
3220617.782024-10-0571511Actual
924272.002023-01-047164Actual
1661636.002023-08-067173Actual
249626.002024-04-057126Actual
12829.002022-06-067173Actual
1170068.002023-03-067116Actual
1677178.002023-08-067165Actual
955780.002023-01-047136Budget
1702793.002023-08-067117Actual
2192439.002024-01-047116Actual
708280.002022-11-067115Budget
754950.002022-11-067117Actual
3295146.002024-11-057166Actual
530464.002022-09-067117Actual
16524136.002023-08-067113Actual
2872015.652024-07-0671211Actual
932356.002023-01-047115Actual
2203113.002024-01-047156Actual
35377205.632025-01-047118Actual
1049691.002023-02-047165Actual
1227748.052023-03-067168Actual
225061.822024-01-0471112Actual
806280.002022-12-077114Budget
1714855.632023-08-067128Actual
3811662.662025-03-0671113Actual
287223.002022-07-077146Actual
873256.002022-12-077167Actual
259290.002022-07-077115Budget
16029104.002023-07-077167Actual
38385114.002025-04-067164Actual
1732217.782023-08-0671411Actual
165814.002022-06-067126Actual
377060.002022-08-067165Budget
3587592.482025-01-0471613Actual
859050.002022-12-077166Budget
180240.002022-06-067156Budget
232635.002022-07-077163Actual
787660.002022-12-077113Budget
1386533.002023-05-067136Actual
516513.002022-09-067156Actual
881364.722022-12-077118Actual
984530.002023-01-047167Actual
1090578.002023-02-047117Actual
1941529.482023-10-0671611Actual
23098117.002024-02-047117Actual
3448669.912024-12-0671611Actual
34225128.362024-12-067118Actual
648856.002022-10-067167Actual
918555.002023-01-047114Actual
2003235.002023-11-067166Actual
700056.002022-11-067164Actual
2744895.022024-06-057128Actual
1235880.002023-04-067113Budget
1534322.042023-06-0671611Actual
152566.082023-06-0671211Actual
31502197.002024-10-057114Actual
95990.002022-05-067118Budget
432075.322022-08-067118Actual
1868059.002023-10-067114Actual
255455.012024-04-0571112Actual
2030239.062023-11-0671111Actual
549138.962022-09-067128Actual
30469114.002024-09-057115Actual
3079393.002024-09-057167Actual
1460515.002023-06-067173Actual
30852296.542024-09-057118Actual
26263.002022-05-067164Actual
3779660.332025-03-0671111Actual
2987417.782024-08-0571211Actual
1235972.002023-04-067113Actual
667549.572022-10-067168Actual
19708101.002023-11-067114Actual
1877270.002023-10-067115Actual
731759.002022-11-067136Actual
2922229.002024-08-057173Actual
1057780.002023-02-047116Budget

Generated 2025-06-05 20:13:45.689 UTC