[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-08-067117Actual
3448669.912024-12-0771611Actual
2095011.002023-12-087126Actual
1184560.002023-03-077146Budget
37201117.002025-03-077114Actual
3215227.362024-10-0671311Actual
205608.212023-11-0771612Actual
3516832.002025-01-057146Actual
3897534.802025-04-0771211Actual
544390.002022-09-077118Budget
3508732.002025-01-057116Actual
464540.002022-09-077173Budget
2165478.002024-01-057163Actual
1871360.002023-10-077164Actual
2869268.852024-07-0771111Actual
1460515.002023-06-077173Actual
152566.082023-06-0771211Actual
530464.002022-09-077117Actual
251170.002022-07-087164Budget
1386533.002023-05-077136Actual
1974154.002023-11-077164Actual
694380.002022-11-077114Budget
1938310.332023-10-0771511Actual
142548.212023-05-0771211Actual
1564676.002023-07-087164Actual
352540.002022-08-077173Budget
28189122.002024-07-077115Actual
3289345.002024-11-067146Actual
2877432.672024-07-0771411Actual
29040138.102024-07-0771213Actual
17676110.002023-09-077114Actual
379059.272025-03-0771511Actual
1011580.002023-02-057113Budget
1599578.002023-07-087117Actual
3097259.272024-09-0671111Actual
3120799.702024-09-0671612Actual
410160.002022-08-077166Budget
249626.002024-04-067126Actual
2298216.002024-02-057146Actual
867164.002022-12-087117Actual
1374970.002023-05-077165Actual
624340.002022-10-077146Budget
2756826.292024-06-0671211Actual
3543879.872025-01-057168Actual
511820.002022-09-077146Actual
938080.002023-01-057165Budget
2671027.572024-05-0671113Actual
1334855.632023-04-077128Actual
240730.002022-07-087173Budget
483490.002022-09-077115Budget
161047.002022-06-077116Actual
2127149.572023-12-087168Actual
3324944.382024-11-0671211Actual
1702793.002023-08-077117Actual
394870.002022-08-077136Budget
3259829.002024-11-067173Actual
165814.002022-06-077126Actual
53416.002022-05-077126Actual
661750.002022-10-077128Budget
2236122.042024-01-0571211Actual
205110.002022-05-077114Budget
3357381.962024-11-0671613Actual
3634424.002025-02-057156Actual
1620834.802023-07-0871111Actual
63039.002022-05-077146Actual
932480.002023-01-057115Budget
1900329.002023-10-077166Actual
3782411.402025-03-0771211Actual
960526.002023-01-057146Actual
3372344.002024-12-077173Actual
3351541.602024-11-0671113Actual
1484522.002023-06-077126Actual
773750.002022-11-077128Budget
371490.002022-08-077115Budget
918480.002023-01-057114Budget
450760.002022-09-077113Budget
3555244.382025-01-0571311Actual
3223865.652024-10-0671611Actual
577040.002022-10-077173Budget
158256.002023-07-087126Actual
1683054.002023-08-077116Actual
162366.082023-07-0871211Actual
2203113.002024-01-057156Actual
14547114.002023-06-077163Actual
1090578.002023-02-057117Actual
120228.002022-06-077163Actual
1221954.112023-03-077128Actual
3179528.002024-10-067156Actual
1123280.002023-03-077113Budget
681440.002022-11-077163Actual
1531023.102023-06-0771411Actual
3126627.572024-09-0671113Actual
259290.002022-07-087115Budget
859050.002022-12-087166Budget
2499030.002024-04-067136Actual
31502197.002024-10-067114Actual
713980.002022-11-077165Budget
3056246.002024-09-067116Actual
965240.002023-01-057156Budget
418290.002022-08-077117Budget
2083188.002023-12-087115Actual
577116.002022-10-077173Actual
958110.172022-05-077118Actual
2673757.392024-05-0671213Actual
2422299.572024-03-067128Actual
26947234.002024-06-067114Actual
1886525.002023-10-077116Actual
28011122.002024-07-077163Actual
3908952.892025-04-0771611Actual
511940.002022-09-077146Budget
3399143.002024-12-077136Actual
37676166.242025-03-077118Actual
2135819.912023-12-0871211Actual
2838924.002024-07-077156Actual
371363.002022-08-077115Actual
3738742.002025-03-077116Actual
3802414.592025-03-0771212Actual
1941529.482023-10-0771611Actual
2572389.002024-05-067163Actual
36085152.002025-02-057164Actual

Generated 2025-06-07 02:10:54.683 UTC