[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-06-0671612Actual
2756826.292024-06-0671211Actual
215633.952023-12-0871612Actual
536270.002022-09-077167Budget
2499030.002024-04-067136Actual
2877432.672024-07-0771411Actual
3761793.002025-03-077167Actual
3289345.002024-11-067146Actual
2786046.872024-06-0671113Actual
410047.002022-08-077166Actual
1865218.002023-10-077173Actual
2671027.572024-05-0671113Actual
1109348.052023-02-057128Actual
2396130.002024-03-067136Actual
984680.002023-01-057167Budget
18560145.002023-10-077113Actual
418290.002022-08-077117Budget
2434111.402024-03-0671211Actual
305760.002022-07-087117Actual
2501616.002024-04-067146Actual
1841119.912023-09-0771611Actual
34690.002022-05-077115Budget
3179528.002024-10-067156Actual
2874753.952024-07-0771311Actual
741112.002022-11-077156Actual
183786.082023-09-0771511Actual
516513.002022-09-077156Actual
205608.212023-11-0771612Actual
768980.002022-11-077118Budget
73550.002022-05-077166Budget
173493.952023-08-0771511Actual
3543879.872025-01-057168Actual
859050.002022-12-087166Budget
404230.002022-08-077156Budget
569150.002022-10-077163Budget
37081215.002025-03-077113Actual
3917622.042025-04-0771212Actual
3802414.592025-03-0771212Actual
3333660.332024-11-0671611Actual
12688100.002023-04-077115Budget
3198122.302022-07-087118Actual
1428125.232023-05-0771311Actual
1174930.002023-03-077126Actual
73436.002022-05-077166Actual
708170.002022-11-077115Actual
3787832.672025-03-0771411Actual
371363.002022-08-077115Actual
1374970.002023-05-077165Actual
3864424.002025-04-077156Actual
3519418.002025-01-057156Actual
344550.002022-08-077163Budget
3844491.002025-04-077115Actual
22121100.002024-01-057117Actual
32719131.002024-11-067115Actual
13300107.142023-04-077118Actual
25132109.002024-04-067117Actual
848720.002022-12-087146Actual
6569137.452022-10-077118Actual
1696929.002023-08-077166Actual
1067480.002023-02-057136Budget
33631205.002024-12-077113Actual
35377205.632025-01-057118Actual
2038414.592023-11-0771411Actual
3460666.722024-12-0771612Actual
2836350.002024-07-077146Actual
1115250.002023-02-057168Budget
1011457.002023-02-057113Actual
853340.002022-12-087156Budget
3664797.572025-02-0571111Actual
1770.002022-05-077113Budget
7688107.142022-11-077118Actual
18594105.002023-10-077163Actual
450760.002022-09-077113Budget
1569.002022-05-077173Actual
13499195.002023-05-077113Actual
38734104.002025-04-077117Actual
634627.002022-10-077166Actual
2723721.002024-06-067156Actual
1564676.002023-07-087164Actual
3200582.902024-10-067128Actual
1179776.002023-03-077136Actual
839040.002022-12-087126Budget
839126.002022-12-087126Actual
960440.002023-01-057146Budget
2644411.402024-05-0671211Actual
2336619.912024-02-0571311Actual
36052247.002025-02-057114Actual
1759085.002023-09-077163Actual
3859256.002025-04-077136Actual
1620834.802023-07-0871111Actual
681550.002022-11-077163Budget
3153685.002024-10-067164Actual
746835.002022-11-077166Actual
642880.002022-10-077117Actual
1287740.002023-04-077126Budget
2280964.002024-02-057115Actual
24194160.182024-03-067118Actual
3295146.002024-11-067166Actual
1227850.002023-03-077168Budget
3573110.002022-08-077114Budget
1235880.002023-04-077113Budget
1935615.652023-10-0771411Actual
950818.002023-01-057126Actual
4692120.002022-09-077114Actual
1049580.002023-02-057165Budget
399540.002022-08-077146Budget
1573944.002023-07-087165Actual
2177360.002024-01-057164Actual
2244725.232024-01-0571611Actual
170759.002022-06-077136Actual
58470.002022-05-077136Budget
1003338.962023-01-057168Actual
1941529.482023-10-0771611Actual
1302040.002023-04-077156Budget
661637.452022-10-077128Actual
1683054.002023-08-077116Actual
376940.002022-08-077165Actual
3690683.742025-02-0571612Actual
587642.002022-10-077164Actual
11419128.002023-03-077114Actual

Generated 2025-06-06 08:23:05.000 UTC