[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-067166Actual
1115140.482023-02-047168Actual
511940.002022-09-067146Budget
1170068.002023-03-067116Actual
1655891.002023-08-067163Actual
4693110.002022-09-067114Budget
1109250.002023-02-047128Budget
385160.002022-08-067116Budget
31382193.002024-10-057113Actual
3637627.002025-02-047166Actual
31885198.002024-10-057117Actual
371363.002022-08-067115Actual
436854.112022-08-067128Actual
2954321.002024-08-057156Actual
992680.002023-01-047118Budget
1156072.002023-03-067115Actual
2721133.002024-06-057146Actual
1466653.002023-06-067164Actual
264870.002022-07-077165Budget
1282980.002023-04-067116Budget
1235972.002023-04-067113Actual
867164.002022-12-077117Actual
2937776.002024-08-057165Actual
1067376.002023-02-047136Actual
255721.822024-04-0571212Actual
26861117.002024-06-057163Actual
801530.002022-12-077173Budget
14043117.002023-05-067167Actual
1129036.002023-03-067163Actual
40349.002022-05-067165Actual
2410293.002024-03-057117Actual
1076840.002023-02-047156Budget
1732217.782023-08-0671411Actual
1217179.872023-03-067118Actual
1235880.002023-04-067113Budget
2041113.532023-11-0671511Actual
399431.002022-08-067146Actual
379059.272025-03-0671511Actual
3220617.782024-10-0571511Actual
3066918.002024-09-057156Actual
1484522.002023-06-067126Actual
475360.002022-09-067164Budget
2478354.002024-04-057164Actual
1017232.002023-02-047163Actual
20211107.142023-11-067128Actual
399540.002022-08-067146Budget
27420220.782024-06-057118Actual
1287618.002023-04-067126Actual
319990.002022-07-077118Budget
3393653.002024-12-067116Actual
287350.002022-07-077146Budget
1570579.002023-07-077115Actual
2534525.232024-04-0571111Actual
253736.082024-04-0571211Actual
35933205.002025-02-047113Actual
1481834.002023-06-067116Actual
10301110.002023-02-047114Budget
34815137.002025-01-047163Actual
394870.002022-08-067136Budget
3407433.002024-12-067166Actual
153070.002022-06-067165Budget
5819110.002022-10-067114Budget
2206349.002024-01-047166Actual
587760.002022-10-067164Budget
3749428.002025-03-067156Actual
1635025.232023-07-0771611Actual
1590533.002023-07-077156Actual
1330190.002023-04-067118Budget
1340860.172023-04-067168Actual
185029.272023-09-0671612Actual
404230.002022-08-067156Budget
13159100.002023-04-067117Budget
164663.952023-07-0771612Actual
595772.002022-10-067115Actual
960526.002023-01-047146Actual
3428582.902024-12-067168Actual
1331110.002022-06-067114Budget
3799644.382025-03-0671112Actual
1921549.572023-10-067168Actual
3543879.872025-01-047168Actual
2525369.262024-04-057128Actual
2123879.872023-12-077128Actual
1025330.002023-02-047173Budget
1174840.002023-03-067126Budget
549050.002022-09-067128Budget
18560145.002023-10-067113Actual
251170.002022-07-077164Budget
146990.002022-06-067115Actual
2030239.062023-11-0671111Actual
793550.002022-12-077163Budget
194290.002022-06-067117Budget
992782.902023-01-047118Actual
2186547.002024-01-047165Actual
1826935.872023-09-0671111Actual
423956.002022-08-067167Actual
2707164.002024-06-057165Actual
208085.932022-06-067118Actual
165814.002022-06-067126Actual
363235.002022-08-067164Actual
2748160.172024-06-057168Actual
1569.002022-05-067173Actual
29633221.002024-08-057117Actual
3366595.002024-12-067163Actual
2339323.102024-02-0471411Actual
2726954.002024-06-057166Actual
133099.002022-06-067114Actual
1900329.002023-10-067166Actual
3312982.902024-11-057128Actual
634760.002022-10-067166Budget
305760.002022-07-077117Actual
2268831.002024-02-047173Actual
3631855.002025-02-047146Actual
37584124.002025-03-067117Actual
2135819.912023-12-0771211Actual
2071023.002023-12-077173Actual
34781150.002025-01-047113Actual
1463366.002023-06-067114Actual
186020.002022-06-067166Actual
3209769.912024-10-0571111Actual
3102745.442024-09-0571311Actual

Generated 2025-06-05 21:22:40.027 UTC