[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702024-09-0771112Actual
3117428.422024-09-0771212Actual
2030239.062023-11-0871111Actual
3120799.702024-09-0771612Actual
33221109.272024-11-0771111Actual
2141225.232023-12-0971411Actual
1235880.002023-04-087113Budget
30913141.992024-09-077168Actual
1062525.002023-02-067126Actual
1297360.002023-04-087146Budget
2671027.572024-05-0771113Actual
3805789.062025-03-0871612Actual
23098117.002024-02-067117Actual
161047.002022-06-087116Actual
1241846.002023-04-087163Actual
164093.952023-07-0971112Actual
399431.002022-08-087146Actual
2649822.042024-05-0771411Actual
2895467.782024-07-0871612Actual
38385114.002025-04-087164Actual
23600166.002024-03-077113Actual
2455110.002022-07-097114Budget
1072029.002023-02-067146Actual
218850.002022-06-087168Budget
2203113.002024-01-067156Actual
193023.952023-10-0871211Actual
36588123.812025-02-067168Actual
3399143.002024-12-087136Actual
432190.002022-08-087118Budget
37704141.992025-03-087128Actual
194190.002022-06-087117Actual
1664463.002023-08-087114Actual
1362188.002023-05-087114Actual
195316.082023-10-0871612Actual
3229734.802024-10-0771112Actual
581860.002022-10-087114Actual
2083188.002023-12-097115Actual
3584392.482025-01-0671213Actual
3741422.002025-03-087126Actual
3581632.832025-01-0671113Actual
344424.002022-08-087163Actual
338430.002022-08-087113Actual
3176932.002024-10-077146Actual
259148.002022-07-097115Actual
385160.002022-08-087116Budget
1821082.902023-09-087168Actual
2224288.962024-01-067128Actual
161160.002022-06-087116Budget
287350.002022-07-097146Budget
938080.002023-01-067165Budget
4693110.002022-09-087114Budget
483490.002022-09-087115Budget
3312982.902024-11-077128Actual
1654.002022-05-087113Actual
27919110.032024-06-0771613Actual
28189122.002024-07-087115Actual
18594105.002023-10-087163Actual
2907246.872024-07-0871613Actual
2504218.002024-04-077156Actual
713980.002022-11-087165Budget
19622114.002023-11-087163Actual
1137130.002023-03-087173Budget
3555244.382025-01-0671311Actual
10906100.002023-02-067117Budget
38351123.002025-04-087114Actual
2748160.172024-06-077168Actual
1738229.482023-08-0871611Actual
208085.932022-06-087118Actual
2200539.002024-01-067146Actual
2127149.572023-12-097168Actual
3634424.002025-02-067156Actual
1249913.002023-04-087173Actual
26263.002022-05-087164Actual
1147890.002023-03-087164Budget
31382193.002024-10-077113Actual
17676110.002023-09-087114Actual
385059.002022-08-087116Actual
30410152.002024-09-077164Actual
30503103.002024-09-077165Actual
1035854.002023-02-067164Actual
3885582.902025-04-087128Actual
3064332.002024-09-077146Actual
34994122.002025-01-067115Actual
970623.002023-01-067166Actual
787660.002022-12-097113Budget
2345229.482024-02-0671611Actual
3678765.652025-02-0671611Actual
32719131.002024-11-077115Actual
2105925.002023-12-097166Actual
1579833.002023-07-097116Actual
873256.002022-12-097167Actual
35318101.002025-01-067167Actual
7432.002022-05-087163Actual
1394929.002023-05-087166Actual
1274880.002023-04-087165Budget
170870.002022-06-087136Budget
970750.002023-01-067166Budget
1880698.002023-10-087165Actual
2275046.002024-02-067164Actual
619670.002022-10-087136Budget
3917622.042025-04-0871212Actual
3799644.382025-03-0871112Actual
3637627.002025-02-067166Actual
256036.082024-04-0771612Actual
33101220.782024-11-077118Actual
175550.002022-06-087146Budget
31918124.002024-10-077167Actual
24194160.182024-03-077118Actual
100750.002022-05-087128Budget
2836350.002024-07-087146Actual
530390.002022-09-087117Budget
19095104.002023-10-087167Actual
820256.002022-12-097115Actual
2177360.002024-01-067164Actual
2304034.002024-02-067166Actual
19589195.002023-11-087113Actual
330450.002022-07-097168Budget
35284104.002025-01-067117Actual
3316279.872024-11-077168Actual
1489916.002023-06-087146Actual

Generated 2025-06-07 14:06:40.642 UTC