[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002025-01-137114Actual
34781150.002025-01-137113Actual
3244864.412024-10-1471613Actual
4693110.002022-09-157114Budget
4692120.002022-09-157114Actual
11559100.002023-03-157115Budget
2439517.782024-03-1471411Actual
28011122.002024-07-157163Actual
1035854.002023-02-137164Actual
3448669.912024-12-1571611Actual
3200582.902024-10-147128Actual
932480.002023-01-137115Budget
2833780.002024-07-157136Actual
2644411.402024-05-1471211Actual
886150.002022-12-167128Budget
13159100.002023-04-157117Budget
1189140.002023-03-157156Budget
955839.002023-01-137136Actual
450760.002022-09-157113Budget
363360.002022-08-157164Budget
30256150.002024-09-147113Actual
1049691.002023-02-137165Actual
1115250.002023-02-137168Budget
2842149.002024-07-157166Actual
522241.002022-09-157166Actual
1049580.002023-02-137165Budget
14547114.002023-06-157163Actual
1724022.042023-08-1571111Actual
522360.002022-09-157166Budget
2484253.002024-04-147115Actual
475264.002022-09-157164Actual
3108752.892024-09-1471611Actual
614718.002022-10-157126Actual
20243119.272023-11-157168Actual
3805789.062025-03-1571612Actual
244226.082024-03-1471511Actual
1104490.002023-02-137118Budget
319990.002022-07-167118Budget
2041113.532023-11-1571511Actual
2203113.002024-01-137156Actual
1235972.002023-04-157113Actual
32753152.002024-11-147165Actual
19708101.002023-11-157114Actual
2268831.002024-02-137173Actual
3487329.002025-01-137173Actual
363235.002022-08-157164Actual
3623760.002025-02-137116Actual
2413570.002024-03-147167Actual
619670.002022-10-157136Budget
29726205.632024-08-147118Actual
1865218.002023-10-157173Actual
3888895.022025-04-157168Actual
516513.002022-09-157156Actual
240615.002022-07-167173Actual
2937776.002024-08-147165Actual
33221109.272024-11-1471111Actual
256036.082024-04-1471612Actual
27327132.002024-06-147117Actual
3460666.722024-12-1571612Actual
13499195.002023-05-157113Actual
3785151.822025-03-1571311Actual
87670.002022-05-157167Budget
746950.002022-11-157166Budget
352540.002022-08-157173Budget
779640.002022-11-157168Budget
997450.002023-01-137128Budget
251170.002022-07-167164Budget
3223865.652024-10-1471611Actual
3372344.002024-12-157173Actual
1030071.002023-02-137114Actual
1147890.002023-03-157164Budget
2759551.822024-06-1471311Actual
2381370.002024-03-147115Actual
165930.002022-06-157126Budget
1062440.002023-02-137126Budget
32660109.002024-11-147164Actual
3741422.002025-03-157126Actual
1791652.002023-09-157136Actual
3787832.672025-03-1571411Actual
1082460.002023-02-137166Budget
205032.892023-11-1571112Actual
978790.002023-01-137117Budget
1057654.002023-02-137116Actual
848720.002022-12-167146Actual
208190.002022-06-157118Budget
2271699.002024-02-137114Actual
418290.002022-08-157117Budget
1227850.002023-03-157168Budget
2086488.002023-12-167165Actual
40349.002022-05-157165Actual
253736.082024-04-1471211Actual
12030100.002023-03-157117Budget
3573110.002022-08-157114Budget
30913141.992024-09-147168Actual
1466653.002023-06-157164Actual
3749428.002025-03-157156Actual
143995.012023-05-1571112Actual
918555.002023-01-137114Actual
67718.002022-05-157156Actual
356069.272025-01-1371511Actual
63039.002022-05-157146Actual
1137010.002023-03-157173Actual
950818.002023-01-137126Actual
511820.002022-09-157146Actual
3932769.672025-04-1571613Actual
23634105.002024-03-147163Actual
214396.082023-12-1671511Actual
245455.002022-07-167114Actual
146990.002022-06-157115Actual
2077251.002023-12-167164Actual
3637627.002025-02-137166Actual
272832.002022-07-167116Actual
2744895.022024-06-147128Actual
266516.082024-05-1471612Actual
232750.002022-07-167163Budget
2092344.002023-12-167116Actual
1011580.002023-02-137113Budget
3176932.002024-10-147146Actual
1072160.002023-02-137146Budget
3281253.002024-11-147116Actual

Generated 2025-06-14 11:21:06.967 UTC