[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-117166Actual
100750.002022-05-107128Budget
19622114.002023-11-107163Actual
7688107.142022-11-107118Actual
886150.002022-12-117128Budget
2165478.002024-01-087163Actual
259290.002022-07-117115Budget
483490.002022-09-107115Budget
120350.002022-06-107163Budget
195316.082023-10-1071612Actual
2244725.232024-01-0871611Actual
1865218.002023-10-107173Actual
10906100.002023-02-087117Budget
3744280.002025-03-107136Actual
489460.002022-09-107165Budget
2951735.002024-08-097146Actual
29250210.002024-08-097114Actual
338430.002022-08-107113Actual
1513655.632023-06-107128Actual
960440.002023-01-087146Budget
3281253.002024-11-097116Actual
265255.012024-05-0971511Actual
2806929.002024-07-107173Actual
2200539.002024-01-087146Actual
859050.002022-12-117166Budget
218850.002022-06-107168Budget
305890.002022-07-117117Budget
3514275.002025-01-087136Actual
424070.002022-08-107167Budget
3233066.722024-10-0971612Actual
726840.002022-11-107126Budget
147090.002022-06-107115Budget
820256.002022-12-117115Actual
2390660.002024-03-097116Actual
2466478.002024-04-097163Actual
1992015.002023-11-107126Actual
23634105.002024-03-097163Actual
31629122.002024-10-097165Actual
1495730.002023-06-107166Actual
2718575.002024-06-097136Actual
144262.892023-05-1071212Actual
297642.002022-07-117166Actual
1049580.002023-02-087165Budget
731759.002022-11-107136Actual
389940.002022-08-107126Budget
2271699.002024-02-087114Actual
950818.002023-01-087126Actual
978790.002023-01-087117Budget
726913.002022-11-107126Actual
2516693.002024-04-097167Actual
34344109.272024-12-1071111Actual
3738742.002025-03-107116Actual
3696546.872025-02-0871113Actual
3876871.002025-04-107167Actual
225389.272024-01-0871612Actual
35966114.002025-02-087163Actual
1179776.002023-03-107136Actual
2404443.002024-03-097166Actual
3502890.002025-01-087165Actual
3174340.002024-10-097136Actual
40470.002022-05-107165Budget
475264.002022-09-107164Actual
1011457.002023-02-087113Actual
12547110.002023-04-107114Budget
1202952.002023-03-107117Actual
1227748.052023-03-107168Actual
30256150.002024-09-097113Actual
1287740.002023-04-107126Budget
22121100.002024-01-087117Actual
212849.572022-06-107128Actual
624340.002022-10-107146Budget
239338.002024-03-097126Actual
14009130.002023-05-107117Actual
16088160.182023-07-117118Actual
1738229.482023-08-1071611Actual
760772.002022-11-107167Actual
154023.952023-06-1071112Actual
873180.002022-12-117167Budget
27919110.032024-06-0971613Actual
3552534.802025-01-0871211Actual
2298216.002024-02-087146Actual
245723.952024-03-0971612Actual
1254685.002023-04-107114Actual
1340750.002023-04-107168Budget
3540596.542025-01-087128Actual
569032.002022-10-107163Actual
37584124.002025-03-107117Actual
1472575.002023-06-107115Actual
1025214.002023-02-087173Actual
2602811.002024-05-097126Actual
1011580.002023-02-087113Budget
3667544.382025-02-0871211Actual
1189140.002023-03-107156Budget
29787123.812024-08-097168Actual
1918295.022023-10-107128Actual
6569137.452022-10-107118Actual
264870.002022-07-117165Budget
960526.002023-01-087146Actual
2901355.642024-07-1071113Actual
2499030.002024-04-097136Actual
38351123.002025-04-107114Actual
3805789.062025-03-1071612Actual
511940.002022-09-107146Budget
442650.002022-08-107168Budget
3105444.382024-09-0971411Actual
958110.172022-05-107118Actual
978880.002023-01-087117Actual
297750.002022-07-117166Budget
1921549.572023-10-107168Actual
1974154.002023-11-107164Actual
287350.002022-07-117146Budget
965110.002023-01-087156Actual
37704141.992025-03-107128Actual
28097172.002024-07-107114Actual
158256.002023-07-117126Actual
3179528.002024-10-097156Actual
25132109.002024-04-097117Actual
1340860.172023-04-107168Actual
1374970.002023-05-107165Actual
199956.002022-06-107167Actual

Generated 2025-06-09 04:17:25.499 UTC