[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532023-11-0771511Actual
1147993.002023-03-077164Actual
245146.082024-03-0671112Actual
760880.002022-11-077167Budget
1472575.002023-06-077115Actual
3684639.062025-02-0571112Actual
2095011.002023-12-087126Actual
3675615.652025-02-0571511Actual
385160.002022-08-077116Budget
1194960.002023-03-077166Budget
970623.002023-01-057166Actual
2105925.002023-12-087166Actual
1184560.002023-03-077146Budget
464540.002022-09-077173Budget
932480.002023-01-057115Budget
1067480.002023-02-057136Budget
3105444.382024-09-0671411Actual
549138.962022-09-077128Actual
114770.002022-06-077113Budget
245411.822024-03-0671212Actual
619670.002022-10-077136Budget
946053.002023-01-057116Actual
2877432.672024-07-0771411Actual
918555.002023-01-057114Actual
226839.002022-07-087113Actual
483364.002022-09-077115Actual
87670.002022-05-077167Budget
21210195.022023-12-087118Actual
240615.002022-07-087173Actual
3864424.002025-04-077156Actual
1090578.002023-02-057117Actual
1664463.002023-08-077114Actual
2436813.532024-03-0671311Actual
634627.002022-10-077166Actual
2263091.002024-02-057163Actual
81890.002022-05-077117Budget
2895467.782024-07-0771612Actual
67840.002022-05-077156Budget
3016773.182024-08-0671213Actual
58335.002022-05-077136Actual
377060.002022-08-077165Budget
1137010.002023-03-077173Actual
161160.002022-06-077116Budget
29633221.002024-08-067117Actual
2833780.002024-07-077136Actual
700056.002022-11-077164Actual
2300826.002024-02-057156Actual
2545410.332024-04-0671511Actual
31595176.002024-10-067115Actual
1992015.002023-11-077126Actual
28572148.052024-07-077118Actual
3761793.002025-03-077167Actual
184703.952023-09-0771112Actual
3357381.962024-11-0671613Actual
2123879.872023-12-087128Actual
14104107.142023-05-077118Actual
385059.002022-08-077116Actual
1227748.052023-03-077168Actual
3454569.912024-12-0771112Actual
609860.002022-10-077116Budget
1614982.902023-07-087168Actual
624223.002022-10-077146Actual
891840.002022-12-087168Budget
1573944.002023-07-087165Actual
834270.002022-12-087116Budget
497423.002022-09-077116Actual
356069.272025-01-0571511Actual
793550.002022-12-087163Budget
1147890.002023-03-077164Budget
1983447.002023-11-077165Actual
229288.002024-02-057126Actual
40470.002022-05-077165Budget
3283920.002024-11-067126Actual
913630.002023-01-057173Budget
1974154.002023-11-077164Actual
3637627.002025-02-057166Actual
801530.002022-12-087173Budget
3678765.652025-02-0571611Actual
287350.002022-07-087146Budget
225389.272024-01-0571612Actual
2147223.102023-12-0871611Actual
410160.002022-08-077166Budget
1835122.042023-09-0771411Actual
1189140.002023-03-077156Budget
1030071.002023-02-057114Actual
726840.002022-11-077126Budget
1770968.002023-09-077164Actual
978880.002023-01-057117Actual
2764917.782024-06-0671511Actual
2937776.002024-08-067165Actual
25940105.002024-05-067165Actual
3259829.002024-11-067173Actual
13300107.142023-04-077118Actual
787660.002022-12-087113Budget
3220617.782024-10-0671511Actual
244226.082024-03-0671511Actual
694380.002022-11-077114Budget
162366.082023-07-0871211Actual
3805789.062025-03-0771612Actual
180114.002022-06-077156Actual
2206349.002024-01-057166Actual
15730.002022-05-077173Budget
2439517.782024-03-0671411Actual
138970.002022-06-077164Budget
2647122.042024-05-0671311Actual
3472381.962024-12-0771613Actual
918480.002023-01-057114Budget
29343106.002024-08-067115Actual
483490.002022-09-077115Budget
614718.002022-10-077126Actual
7550.002022-05-077163Budget
164363.952023-07-0871212Actual
1712099.572023-08-077118Actual
1927425.232023-10-0771111Actual
36085152.002025-02-057164Actual
881364.722022-12-087118Actual
29787123.812024-08-067168Actual
3117428.422024-09-0671212Actual
442650.002022-08-077168Budget
28011122.002024-07-077163Actual

Generated 2025-06-06 19:58:02.401 UTC