[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-09-0471113Actual
2300826.002024-02-037156Actual
19622114.002023-11-057163Actual
1428125.232023-05-0571311Actual
1249830.002023-04-057173Budget
26234140.002024-05-047167Actual
3171518.002024-10-047126Actual
694277.002022-11-057114Actual
2874753.952024-07-0571311Actual
1386533.002023-05-057136Actual
2413570.002024-03-047167Actual
2183286.002024-01-037115Actual
330343.512022-07-067168Actual
3454569.912024-12-0571112Actual
839040.002022-12-067126Budget
1322045.002023-04-057167Actual
1096493.002023-02-037167Actual
1062525.002023-02-037126Actual
27768.002022-07-067126Actual
2165478.002024-01-037163Actual
1115250.002023-02-037168Budget
2691949.002024-06-047173Actual
502340.002022-09-057126Budget
2780156.082024-06-0471612Actual
193023.952023-10-0571211Actual
58470.002022-05-057136Budget
1487360.002023-06-057136Actual
984680.002023-01-037167Budget
13533100.002023-05-057163Actual
2830916.002024-07-057126Actual
146990.002022-06-057115Actual
853340.002022-12-067156Budget
3217927.362024-10-0471411Actual
15108108.662023-06-057118Actual
175550.002022-06-057146Budget
38351123.002025-04-057114Actual
324641.992022-07-067128Actual
563160.002022-10-057113Budget
1683054.002023-08-057116Actual
1109348.052023-02-037128Actual
3508732.002025-01-037116Actual
1072160.002023-02-037146Budget
3176932.002024-10-047146Actual
1590533.002023-07-067156Actual
1109250.002023-02-037128Budget
475360.002022-09-057164Budget
3664797.572025-02-0371111Actual
1292580.002023-04-057136Budget
3404332.002024-12-057156Actual
587760.002022-10-057164Budget
23600166.002024-03-047113Actual
33751140.002024-12-057114Actual
1184440.002023-03-057146Actual
3876871.002025-04-057167Actual
1082460.002023-02-037166Budget
17676110.002023-09-057114Actual
3744280.002025-03-057136Actual
946053.002023-01-037116Actual
489460.002022-09-057165Budget
36468101.002025-02-037167Actual
2608229.002024-05-047146Actual
3295146.002024-11-047166Actual
2236122.042024-01-0371211Actual
681440.002022-11-057163Actual
34994122.002025-01-037115Actual
3793776.292025-03-0571611Actual
1359336.002023-05-057173Actual
812080.002022-12-067164Budget
722035.002022-11-057116Actual
200070.002022-06-057167Budget
507170.002022-09-057136Budget
3002048.632024-08-0471112Actual
277697.142024-06-0471212Actual
3687412.462025-02-0371212Actual
1082535.002023-02-037166Actual
924272.002023-01-037164Actual
549138.962022-09-057128Actual
456550.002022-09-057163Budget
2263091.002024-02-037163Actual
28513100.002024-07-057167Actual
3291924.002024-11-047156Actual
21621109.002024-01-037113Actual
2333915.652024-02-0371211Actual
287223.002022-07-067146Actual
10439100.002023-02-037115Budget
2584566.002024-05-047164Actual
3802414.592025-03-0571212Actual
4692120.002022-09-057114Actual
33009154.002024-11-047117Actual
1729522.042023-08-0571311Actual
2966778.002024-08-047167Actual
162366.082023-07-0671211Actual
1673796.002023-08-057115Actual
3932769.672025-04-0571613Actual
91379.002023-01-037173Actual
629030.002022-10-057156Budget
19154173.812023-10-057118Actual
2177360.002024-01-037164Actual
2390660.002024-03-047116Actual
3670253.952025-02-0371311Actual
35284104.002025-01-037117Actual
2384753.002024-03-047165Actual
3233066.722024-10-0471612Actual
1702793.002023-08-057117Actual
15730.002022-05-057173Budget
3573110.002022-08-057114Budget
432075.322022-08-057118Actual
3805789.062025-03-0571612Actual
357288.002022-08-057114Actual
587642.002022-10-057164Actual
2943639.002024-08-047116Actual
23191107.142024-02-037118Actual
1381043.002023-05-057116Actual
1770968.002023-09-057164Actual
924380.002023-01-037164Budget
530464.002022-09-057117Actual
48760.002022-05-057116Budget
144262.892023-05-0571212Actual
689430.002022-11-057173Budget
624223.002022-10-057146Actual

Generated 2025-06-04 11:01:14.670 UTC