[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2413570.002024-03-047167Actual
1534322.042023-06-0571611Actual
33221109.272024-11-0471111Actual
173493.952023-08-0571511Actual
1287740.002023-04-057126Budget
946053.002023-01-037116Actual
2484253.002024-04-047115Actual
536270.002022-09-057167Budget
2949156.002024-08-047136Actual
3295146.002024-11-047166Actual
28479176.002024-07-057117Actual
1321980.002023-04-057167Budget
33751140.002024-12-057114Actual
1137010.002023-03-057173Actual
1732217.782023-08-0571411Actual
2123879.872023-12-067128Actual
239338.002024-03-047126Actual
3908952.892025-04-0571611Actual
2065293.002023-12-067163Actual
464540.002022-09-057173Budget
344550.002022-08-057163Budget
330343.512022-07-067168Actual
1489916.002023-06-057146Actual
475360.002022-09-057164Budget
2764917.782024-06-0471511Actual
15015156.002023-06-057117Actual
1463366.002023-06-057114Actual
1297360.002023-04-057146Budget
330450.002022-07-067168Budget
1104490.002023-02-037118Budget
344424.002022-08-057163Actual
232635.002022-07-067163Actual
2676981.962024-05-0471613Actual
3569742.252025-01-0371112Actual
806360.002022-12-067114Actual
277730.002022-07-067126Budget
1880698.002023-10-057165Actual
305890.002022-07-067117Budget
1301925.002023-04-057156Actual
2195115.002024-01-037126Actual
891840.002022-12-067168Budget
158256.002023-07-067126Actual
1495730.002023-06-057166Actual
1460515.002023-06-057173Actual
3738742.002025-03-057116Actual
2298216.002024-02-037146Actual
161160.002022-06-057116Budget
17676110.002023-09-057114Actual
232750.002022-07-067163Budget
726840.002022-11-057126Budget
1997419.002023-11-057146Actual
36588123.812025-02-037168Actual
1096493.002023-02-037167Actual
214396.082023-12-0671511Actual
22121100.002024-01-037117Actual
2975482.902024-08-047128Actual
1989329.002023-11-057116Actual
2186547.002024-01-037165Actual
722035.002022-11-057116Actual
587642.002022-10-057164Actual
266186.082024-05-0471112Actual
208190.002022-06-057118Budget
1062525.002023-02-037126Actual
3209769.912024-10-0471111Actual
2715715.002024-06-047126Actual
1340860.172023-04-057168Actual
245723.952024-03-0471612Actual
3354281.962024-11-0471213Actual
483490.002022-09-057115Budget
2410293.002024-03-047117Actual
165930.002022-06-057126Budget
1003440.002023-01-037168Budget
4693110.002022-09-057114Budget
1513655.632023-06-057128Actual
27977107.002024-07-057113Actual
3900239.062025-04-0571311Actual
629030.002022-10-057156Budget
29633221.002024-08-047117Actual
1123280.002023-03-057113Budget
601860.002022-10-057165Budget
3557944.382025-01-0371411Actual
255455.012024-04-0471112Actual
1035990.002023-02-037164Budget
144566.082023-05-0571612Actual
2071023.002023-12-067173Actual
3799644.382025-03-0571112Actual
100750.002022-05-057128Budget
793424.002022-12-067163Actual
754950.002022-11-057117Actual
634760.002022-10-057166Budget
1227748.052023-03-057168Actual
28223106.002024-07-057165Actual
2472218.002024-04-047173Actual
1921549.572023-10-057168Actual
22596156.002024-02-037113Actual
3699273.182025-02-0371213Actual
24630175.002024-04-047113Actual
20211107.142023-11-057128Actual
311735.002022-07-067167Actual
35377205.632025-01-037118Actual
1481834.002023-06-057116Actual
3472381.962024-12-0571613Actual
1235972.002023-04-057113Actual
3289345.002024-11-047146Actual
3454569.912024-12-0571112Actual
7432.002022-05-057163Actual
2174083.002024-01-037114Actual
199956.002022-06-057167Actual
2290134.002024-02-037116Actual
853429.002022-12-067156Actual
3684639.062025-02-0371112Actual
19800107.002023-11-057115Actual
3717329.002025-03-057173Actual
1992015.002023-11-057126Actual
36085152.002025-02-037164Actual
3014046.872024-08-0471113Actual
1137130.002023-03-057173Budget
1184440.002023-03-057146Actual
544390.002022-09-057118Budget
773750.002022-11-057128Budget

Generated 2025-06-04 19:21:14.422 UTC