[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-01-057165Actual
1805785.002023-09-077117Actual
642880.002022-10-077117Actual
946170.002023-01-057116Budget
256036.082024-04-0671612Actual
1673796.002023-08-077115Actual
212849.572022-06-077128Actual
305760.002022-07-087117Actual
24630175.002024-04-067113Actual
2545410.332024-04-0671511Actual
3752646.002025-03-077166Actual
37737158.662025-03-077168Actual
3749428.002025-03-077156Actual
3141668.002024-10-067163Actual
2345229.482024-02-0571611Actual
14043117.002023-05-077167Actual
3064332.002024-09-067146Actual
2271699.002024-02-057114Actual
918555.002023-01-057114Actual
2401322.002024-03-067156Actual
3254076.002024-11-067163Actual
2331135.872024-02-0571111Actual
1179776.002023-03-077136Actual
826263.002022-12-087165Actual
997450.002023-01-057128Budget
34132221.002024-12-077117Actual
1170180.002023-03-077116Budget
2434111.402024-03-0671211Actual
200070.002022-06-077167Budget
1129160.002023-03-077163Budget
577040.002022-10-077173Budget
681550.002022-11-077163Budget
297750.002022-07-087166Budget
601742.002022-10-077165Actual
205032.892023-11-0771112Actual
3100017.782024-09-0671211Actual
1254685.002023-04-077114Actual
1693722.002023-08-077156Actual
394870.002022-08-077136Budget
1534322.042023-06-0771611Actual
2892110.332024-07-0771212Actual
34344109.272024-12-0771111Actual
1057780.002023-02-057116Budget
3511422.002025-01-057126Actual
4693110.002022-09-077114Budget
3859256.002025-04-077136Actual
2943639.002024-08-067116Actual
81890.002022-05-077117Budget
569032.002022-10-077163Actual
34815137.002025-01-057163Actual
3233066.722024-10-0671612Actual
1780268.002023-09-077165Actual
2762253.952024-06-0671411Actual
120228.002022-06-077163Actual
2290134.002024-02-057116Actual
205302.892023-11-0771212Actual
142548.212023-05-0771211Actual
1729522.042023-08-0771311Actual
32719131.002024-11-067115Actual
1434014.592023-05-0771611Actual
722170.002022-11-077116Budget
1362188.002023-05-077114Actual
87670.002022-05-077167Budget
3404332.002024-12-077156Actual
344424.002022-08-077163Actual
1249830.002023-04-077173Budget
1992015.002023-11-077126Actual
1321980.002023-04-077167Budget
28600110.172024-07-077128Actual
899960.002023-01-057113Budget
483490.002022-09-077115Budget
3333660.332024-11-0671611Actual
2147223.102023-12-0871611Actual
165930.002022-06-077126Budget
2786046.872024-06-0671113Actual
2398722.002024-03-067146Actual
3617877.002025-02-057165Actual
768980.002022-11-077118Budget
3291924.002024-11-067156Actual
1123376.002023-03-077113Actual
3522648.002025-01-057166Actual
10439100.002023-02-057115Budget
3312982.902024-11-067128Actual
26861117.002024-06-067163Actual
2092344.002023-12-087116Actual
3088070.782024-09-067128Actual
881280.002022-12-087118Budget
170759.002022-06-077136Actual
3885582.902025-04-077128Actual
3832320.002025-04-077173Actual
35318101.002025-01-057167Actual
2236122.042024-01-0571211Actual
1274754.002023-04-077165Actual
746950.002022-11-077166Budget
2949156.002024-08-067136Actual
2375451.002024-03-067164Actual
2707164.002024-06-067165Actual
3519418.002025-01-057156Actual
779640.002022-11-077168Budget
36468101.002025-02-057167Actual
432190.002022-08-077118Budget
3058915.002024-09-067126Actual
3351541.602024-11-0671113Actual
614718.002022-10-077126Actual
624223.002022-10-077146Actual
37081215.002025-03-077113Actual
2590686.002024-05-067115Actual
3543879.872025-01-057168Actual
1096380.002023-02-057167Budget
6569137.452022-10-077118Actual
81763.002022-05-077117Actual
1770.002022-05-077113Budget
1282854.002023-04-077116Actual
4692120.002022-09-077114Actual
2012462.002023-11-077167Actual
29633221.002024-08-067117Actual
1817870.782023-09-077128Actual
1611699.572023-07-087128Actual
158256.002023-07-087126Actual
36052247.002025-02-057114Actual

Generated 2025-06-06 06:18:44.799 UTC