[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-067173Actual
180240.002022-06-067156Budget
456428.002022-09-067163Actual
2768239.062024-06-0571611Actual
3295146.002024-11-057166Actual
3200582.902024-10-057128Actual
186020.002022-06-067166Actual
3670253.952025-02-0471311Actual
544390.002022-09-067118Budget
581860.002022-10-067114Actual
3602431.002025-02-047173Actual
3333660.332024-11-0571611Actual
873180.002022-12-077167Budget
13499195.002023-05-067113Actual
2641632.672024-05-0571111Actual
937949.002023-01-047165Actual
2038414.592023-11-0671411Actual
266186.082024-05-0571112Actual
2713039.002024-06-057116Actual
3672944.382025-02-0471411Actual
2095011.002023-12-077126Actual
806360.002022-12-077114Actual
3399143.002024-12-067136Actual
1683054.002023-08-067116Actual
2000015.002023-11-067156Actual
2345229.482024-02-0471611Actual
2077251.002023-12-077164Actual
787660.002022-12-077113Budget
1791652.002023-09-067136Actual
10439100.002023-02-047115Budget
195012.892023-10-0671212Actual
2682798.002024-06-057113Actual
26263.002022-05-067164Actual
2605641.002024-05-057136Actual
36085152.002025-02-047164Actual
194742.892023-10-0671112Actual
1821082.902023-09-067168Actual
1664463.002023-08-067114Actual
820256.002022-12-077115Actual
226970.002022-07-077113Budget
28223106.002024-07-067165Actual
667549.572022-10-067168Actual
1877270.002023-10-067115Actual
1292651.002023-04-067136Actual
287223.002022-07-077146Actual
3097259.272024-09-0571111Actual
34994122.002025-01-047115Actual
881280.002022-12-077118Budget
3330322.042024-11-0571411Actual
3859256.002025-04-067136Actual
3667544.382025-02-0471211Actual
1611699.572023-07-077128Actual
1906185.002023-10-067117Actual
456550.002022-09-067163Budget
24194160.182024-03-057118Actual
3466564.412024-12-0671113Actual
3345677.362024-11-0571612Actual
2071023.002023-12-077173Actual
1673796.002023-08-067115Actual
1137130.002023-03-067173Budget
1082460.002023-02-047166Budget
37584124.002025-03-067117Actual
21621109.002024-01-047113Actual
3894797.572025-04-0671111Actual
587642.002022-10-067164Actual
1241960.002023-04-067163Budget
2590686.002024-05-057115Actual
3244864.412024-10-0571613Actual
1434014.592023-05-0671611Actual
464540.002022-09-067173Budget
277730.002022-07-077126Budget
2422299.572024-03-057128Actual
256036.082024-04-0571612Actual
1835122.042023-09-0671411Actual
11045141.992023-02-047118Actual
13159100.002023-04-067117Budget
3088070.782024-09-057128Actual
3171518.002024-10-057126Actual
3811662.662025-03-0671113Actual
251170.002022-07-077164Budget
245146.082024-03-0571112Actual
3522648.002025-01-047166Actual
31382193.002024-10-057113Actual
35966114.002025-02-047163Actual
30469114.002024-09-057115Actual
194290.002022-06-067117Budget
18560145.002023-10-067113Actual
859136.002022-12-077166Actual
3746830.002025-03-067146Actual
39295103.012025-04-0671213Actual
1104490.002023-02-047118Budget
2578327.002024-05-057173Actual
806280.002022-12-077114Budget
536142.002022-09-067167Actual
34253126.842024-12-067128Actual
22596156.002024-02-047113Actual
15492187.002023-07-077113Actual
624340.002022-10-067146Budget
30852296.542024-09-057118Actual
1561255.002023-07-077114Actual
2632382.902024-05-057128Actual
186150.002022-06-067166Budget
569150.002022-10-067163Budget
208190.002022-06-067118Budget
905628.002023-01-047163Actual
162366.082023-07-0771211Actual
344424.002022-08-067163Actual
48760.002022-05-067116Budget
3147429.002024-10-057173Actual
1983447.002023-11-067165Actual
1794222.002023-09-067146Actual
23098117.002024-02-047117Actual
834270.002022-12-077116Budget
2718575.002024-06-057136Actual
1826935.872023-09-0671111Actual
2105925.002023-12-077166Actual
12829.002022-06-067173Actual
37294176.002025-03-067115Actual
1900329.002023-10-067166Actual
843980.002022-12-077136Budget

Generated 2025-06-05 13:28:34.210 UTC