[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-07-077117Budget
2133022.042023-12-0771111Actual
1534322.042023-06-0671611Actual
3511422.002025-01-047126Actual
39295103.012025-04-0671213Actual
581860.002022-10-067114Actual
2602811.002024-05-057126Actual
2726954.002024-06-057166Actual
3105444.382024-09-0571411Actual
3900239.062025-04-0671311Actual
629030.002022-10-067156Budget
2649822.042024-05-0571411Actual
2744895.022024-06-057128Actual
960526.002023-01-047146Actual
34901163.002025-01-047114Actual
1796820.002023-09-067156Actual
225061.822024-01-0471112Actual
2321970.782024-02-047128Actual
164363.952023-07-0771212Actual
3749428.002025-03-067156Actual
28011122.002024-07-067163Actual
2655824.162024-05-0571611Actual
2396130.002024-03-057136Actual
3200582.902024-10-057128Actual
634627.002022-10-067166Actual
11418110.002023-03-067114Budget
3004811.402024-08-0571212Actual
1147890.002023-03-067164Budget
675760.002022-11-067113Budget
2268831.002024-02-047173Actual
2073883.002023-12-077114Actual
15015156.002023-06-067117Actual
180114.002022-06-067156Actual
2092344.002023-12-077116Actual
31629122.002024-10-057165Actual
853429.002022-12-077156Actual
48760.002022-05-067116Budget
1460515.002023-06-067173Actual
3793776.292025-03-0671611Actual
265255.012024-05-0571511Actual
11045141.992023-02-047118Actual
25940105.002024-05-057165Actual
624223.002022-10-067146Actual
25689137.002024-05-057113Actual
3100017.782024-09-0571211Actual
58335.002022-05-067136Actual
1573944.002023-07-077165Actual
899839.002023-01-047113Actual
3454569.912024-12-0671112Actual
2236122.042024-01-0471211Actual
3217927.362024-10-0571411Actual
3286748.002024-11-057136Actual
1017360.002023-02-047163Budget
1241846.002023-04-067163Actual
21621109.002024-01-047113Actual
1035854.002023-02-047164Actual
1620834.802023-07-0771111Actual
601860.002022-10-067165Budget
3339528.422024-11-0571112Actual
3799644.382025-03-0671112Actual
30759136.002024-09-057117Actual
3058915.002024-09-057126Actual
2280964.002024-02-047115Actual
17556124.002023-09-067113Actual
319990.002022-07-077118Budget
2673757.392024-05-0571213Actual
1260690.002023-04-067164Budget
37328106.002025-03-067165Actual
511940.002022-09-067146Budget
3064332.002024-09-057146Actual
35377205.632025-01-047118Actual
609932.002022-10-067116Actual
3746830.002025-03-067146Actual
87670.002022-05-067167Budget
6569137.452022-10-067118Actual
215633.952023-12-0771612Actual
3029068.002024-09-057163Actual
1249913.002023-04-067173Actual
20090100.002023-11-067117Actual
10301110.002023-02-047114Budget
978880.002023-01-047117Actual
726913.002022-11-067126Actual
13159100.002023-04-067117Budget
2215578.002024-01-047167Actual
3667544.382025-02-0471211Actual
256036.082024-04-0571612Actual
24194160.182024-03-057118Actual
694277.002022-11-067114Actual
1677178.002023-08-067165Actual
1484522.002023-06-067126Actual
2718575.002024-06-057136Actual
661637.452022-10-067128Actual
436950.002022-08-067128Budget
3182739.002024-10-057166Actual
379059.272025-03-0671511Actual
3179528.002024-10-057156Actual
549138.962022-09-067128Actual
661750.002022-10-067128Budget
648770.002022-10-067167Budget
1076840.002023-02-047156Budget
992680.002023-01-047118Budget
81890.002022-05-067117Budget
3102745.442024-09-0571311Actual
1386533.002023-05-067136Actual
33221109.272024-11-0571111Actual
1513655.632023-06-067128Actual
726840.002022-11-067126Budget
34225128.362024-12-067118Actual
67840.002022-05-067156Budget
19708101.002023-11-067114Actual
3120799.702024-09-0571612Actual
2992832.672024-08-0571411Actual
1049691.002023-02-047165Actual
28572148.052024-07-067118Actual
1826935.872023-09-0671111Actual
834353.002022-12-077116Actual
1217179.872023-03-067118Actual
1569.002022-05-067173Actual
205110.002022-05-067114Budget
530464.002022-09-067117Actual

Generated 2025-06-05 03:23:42.089 UTC