[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-09-307164Actual
175550.002022-05-317146Budget
826263.002022-12-017165Actual
30759136.002024-08-307117Actual
2484253.002024-03-307115Actual
1035990.002023-01-297164Budget
2892110.332024-06-3071212Actual
3487329.002024-12-297173Actual
37081215.002025-02-287113Actual
277697.142024-05-3071212Actual
226970.002022-07-017113Budget
2726954.002024-05-307166Actual
3861827.002025-03-317146Actual
2833780.002024-06-307136Actual
624340.002022-09-307146Budget
675639.002022-10-317113Actual
1776861.002023-08-317115Actual
297642.002022-07-017166Actual
2290134.002024-01-297116Actual
958110.172022-04-307118Actual
773750.002022-10-317128Budget
3233066.722024-09-2971612Actual
609932.002022-09-307116Actual
2092344.002023-12-017116Actual
2676981.962024-04-2971613Actual
1593726.002023-07-017166Actual
218731.382022-05-317168Actual
2431331.612024-02-2871111Actual
182976.082023-08-3171211Actual
31629122.002024-09-297165Actual
3366595.002024-11-307163Actual
1067376.002023-01-297136Actual
569032.002022-09-307163Actual
1702793.002023-07-317117Actual
3229734.802024-09-2971112Actual
736423.002022-10-317146Actual
587642.002022-09-307164Actual
186150.002022-05-317166Budget
2333915.652024-01-2971211Actual
3752646.002025-02-287166Actual
297750.002022-07-017166Budget
2937776.002024-07-307165Actual
22214141.992023-12-297118Actual
225061.822023-12-2971112Actual
24630175.002024-03-307113Actual
12829.002022-05-317173Actual
1696929.002023-07-317166Actual
1835122.042023-08-3171411Actual
18594105.002023-09-307163Actual
29284114.002024-07-307164Actual
1590533.002023-07-017156Actual
330450.002022-07-017168Budget
21151104.002023-12-017167Actual
1062440.002023-01-297126Budget
1109250.002023-01-297128Budget
2472218.002024-03-307173Actual
3354281.962024-10-3071213Actual
30503103.002024-08-307165Actual
2493534.002024-03-307116Actual
27361101.002024-05-307167Actual
2475088.002024-03-307114Actual
245146.082024-02-2871112Actual
14514109.002023-05-317113Actual
32753152.002024-10-307165Actual
3097259.272024-08-3071111Actual
33042152.002024-10-307167Actual
34935135.002024-12-297164Actual
1655891.002023-07-317163Actual
2398722.002024-02-287146Actual
839040.002022-12-017126Budget
63150.002022-04-307146Budget
3454569.912024-11-3071112Actual
1322045.002023-03-317167Actual
801530.002022-12-017173Budget
255721.822024-03-3071212Actual
3587592.482024-12-2971613Actual
834270.002022-12-017116Budget
158256.002023-07-017126Actual
34994122.002024-12-297115Actual
1371586.002023-04-307115Actual
371363.002022-07-317115Actual
2478354.002024-03-307164Actual
165930.002022-05-317126Budget
522241.002022-08-317166Actual
356069.272024-12-2971511Actual
2673757.392024-04-2971213Actual
1667846.002023-07-317164Actual
22121100.002023-12-297117Actual
2764917.782024-05-3071511Actual
3761793.002025-02-287167Actual
1307960.002023-03-317166Budget
1599578.002023-07-017117Actual
2877432.672024-06-3071411Actual
3286748.002024-10-307136Actual
410047.002022-07-317166Actual
1235880.002023-03-317113Budget
3064332.002024-08-307146Actual
522360.002022-08-317166Budget
2872015.652024-06-3071211Actual
1035854.002023-01-297164Actual
36434198.002025-01-297117Actual
195316.082023-09-3071612Actual
259148.002022-07-017115Actual
1918295.022023-09-307128Actual
2516693.002024-03-307167Actual
225389.272023-12-2971612Actual
1738229.482023-07-3171611Actual
844065.002022-12-017136Actual
3176932.002024-09-297146Actual
1362188.002023-04-307114Actual
1241960.002023-03-317163Budget
338560.002022-07-317113Budget
3563837.992024-12-2971611Actual
1162052.002023-02-287165Actual
681550.002022-10-317163Budget
3894797.572025-03-3171111Actual
1017360.002023-01-297163Budget
194190.002022-05-317117Actual
1794222.002023-08-317146Actual
3428582.902024-11-307168Actual

Generated 2025-05-30 16:47:40.441 UTC