[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530464.002022-09-057117Actual
3238934.592024-10-0471113Actual
1487360.002023-06-057136Actual
1569.002022-05-057173Actual
507170.002022-09-057136Budget
595772.002022-10-057115Actual
483364.002022-09-057115Actual
1025214.002023-02-037173Actual
27420220.782024-06-047118Actual
13300107.142023-04-057118Actual
371363.002022-08-057115Actual
3448669.912024-12-0571611Actual
601742.002022-10-057165Actual
2671027.572024-05-0471113Actual
16029104.002023-07-067167Actual
1076717.002023-02-037156Actual
1217090.002023-03-057118Budget
1217179.872023-03-057118Actual
3174340.002024-10-047136Actual
282670.002022-07-067136Budget
3439932.672024-12-0571311Actual
1189140.002023-03-057156Budget
28600110.172024-07-057128Actual
3817369.672025-03-0571613Actual
2602811.002024-05-047126Actual
1590533.002023-07-067156Actual
918480.002023-01-037114Budget
34690.002022-05-057115Budget
3557944.382025-01-0371411Actual
2236122.042024-01-0371211Actual
28223106.002024-07-057165Actual
689430.002022-11-057173Budget
464414.002022-09-057173Actual
3220617.782024-10-0471511Actual
2715715.002024-06-047126Actual
1287740.002023-04-057126Budget
1921549.572023-10-057168Actual
37235156.002025-03-057164Actual
1227850.002023-03-057168Budget
36468101.002025-02-037167Actual
27919110.032024-06-0471613Actual
713980.002022-11-057165Budget
1809162.002023-09-057167Actual
2713039.002024-06-047116Actual
31595176.002024-10-047115Actual
138848.002022-06-057164Actual
186020.002022-06-057166Actual
648770.002022-10-057167Budget
2233322.042024-01-0371111Actual
29164109.002024-08-047163Actual
530390.002022-09-057117Budget
10439100.002023-02-037115Budget
4693110.002022-09-057114Budget
21210195.022023-12-067118Actual
1661636.002023-08-057173Actual
2298216.002024-02-037146Actual
7550.002022-05-057163Budget
1489916.002023-06-057146Actual
694277.002022-11-057114Actual
978880.002023-01-037117Actual
33042152.002024-11-047167Actual
746950.002022-11-057166Budget
13533100.002023-05-057163Actual
26295166.242024-05-047118Actual
195316.082023-10-0571612Actual
2632382.902024-05-047128Actual
29787123.812024-08-047168Actual
225061.822024-01-0371112Actual
3333660.332024-11-0471611Actual
960440.002023-01-037146Budget
1796820.002023-09-057156Actual
245411.822024-03-0471212Actual
1570579.002023-07-067115Actual
1780268.002023-09-057165Actual
4692120.002022-09-057114Actual
2946318.002024-08-047126Actual
15730.002022-05-057173Budget
1611699.572023-07-067128Actual
1194960.002023-03-057166Budget
960526.002023-01-037146Actual
26355123.812024-05-047168Actual
3393653.002024-12-057116Actual
2071023.002023-12-067173Actual
1614982.902023-07-067168Actual
19589195.002023-11-057113Actual
2578327.002024-05-047173Actual
23191107.142024-02-037118Actual
27327132.002024-06-047117Actual
272832.002022-07-067116Actual
218850.002022-06-057168Budget
37704141.992025-03-057128Actual
35284104.002025-01-037117Actual
311735.002022-07-067167Actual
2951735.002024-08-047146Actual
2241523.102024-01-0371411Actual
2200539.002024-01-037146Actual
2499030.002024-04-047136Actual
3814392.482025-03-0571213Actual
1906185.002023-10-057117Actual
946053.002023-01-037116Actual
1049691.002023-02-037165Actual
3079393.002024-09-047167Actual
16088160.182023-07-067118Actual
2943639.002024-08-047116Actual
2762253.952024-06-0471411Actual
2422299.572024-03-047128Actual
34994122.002025-01-037115Actual
34781150.002025-01-037113Actual
95990.002022-05-057118Budget
760880.002022-11-057167Budget
2177360.002024-01-037164Actual
1677178.002023-08-057165Actual
1129036.002023-03-057163Actual
924272.002023-01-037164Actual
1513655.632023-06-057128Actual
33631205.002024-12-057113Actual
2614029.002024-05-047166Actual
581860.002022-10-057114Actual
30410152.002024-09-047164Actual
244226.082024-03-0471511Actual

Generated 2025-06-04 21:06:44.373 UTC