[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-03-1071212Actual
3811662.662025-03-1171113Actual
714070.002022-11-117165Actual
432190.002022-08-117118Budget
371363.002022-08-117115Actual
2655824.162024-05-1071611Actual
3396310.002024-12-117126Actual
970750.002023-01-097166Budget
212950.002022-06-117128Budget
760880.002022-11-117167Budget
2780156.082024-06-1071612Actual
2275046.002024-02-097164Actual
1331110.002022-06-117114Budget
194742.892023-10-1171112Actual
29787123.812024-08-107168Actual
2718575.002024-06-107136Actual
3241657.392024-10-1071213Actual
143995.012023-05-1171112Actual
3805789.062025-03-1171612Actual
2095011.002023-12-127126Actual
624223.002022-10-117146Actual
1706183.002023-08-117167Actual
2431331.612024-03-1071111Actual
2071023.002023-12-127173Actual
1434014.592023-05-1171611Actual
1635025.232023-07-1271611Actual
530464.002022-09-117117Actual
251036.002022-07-127164Actual
30913141.992024-09-107168Actual
2263091.002024-02-097163Actual
932480.002023-01-097115Budget
1287740.002023-04-117126Budget
404113.002022-08-117156Actual
2192439.002024-01-097116Actual
330450.002022-07-127168Budget
1035990.002023-02-097164Budget
2754087.992024-06-1071111Actual
483490.002022-09-117115Budget
26263.002022-05-117164Actual
232635.002022-07-127163Actual
997554.112023-01-097128Actual
35249.002022-08-117173Actual
31382193.002024-10-107113Actual
19708101.002023-11-117114Actual
10440104.002023-02-097115Actual
779640.002022-11-117168Budget
1770.002022-05-117113Budget
2901355.642024-07-1171113Actual
114770.002022-06-117113Budget
164363.952023-07-1271212Actual
1997419.002023-11-117146Actual
15108108.662023-06-117118Actual
3105444.382024-09-1071411Actual
1011580.002023-02-097113Budget
1241846.002023-04-117163Actual
675639.002022-11-117113Actual
3330322.042024-11-1071411Actual
2331135.872024-02-0971111Actual
801530.002022-12-127173Budget
793550.002022-12-127163Budget
20618175.002023-12-127113Actual
3847876.002025-04-117165Actual
708280.002022-11-117115Budget
1780268.002023-09-117165Actual
522360.002022-09-117166Budget
1475947.002023-06-117165Actual
1035854.002023-02-097164Actual
661637.452022-10-117128Actual
3844491.002025-04-117115Actual
3401740.002024-12-117146Actual
25689137.002024-05-107113Actual
67718.002022-05-117156Actual
1274880.002023-04-117165Budget
40349.002022-05-117165Actual
3064332.002024-09-107146Actual
1274754.002023-04-117165Actual
194290.002022-06-117117Budget
2241523.102024-01-0971411Actual
2990139.062024-08-1071311Actual
2838924.002024-07-117156Actual
1570579.002023-07-127115Actual
32506205.002024-11-107113Actual
26295166.242024-05-107118Actual
1593726.002023-07-127166Actual
3905611.402025-04-1171511Actual
423956.002022-08-117167Actual
1082460.002023-02-097166Budget
16524136.002023-08-117113Actual
33101220.782024-11-107118Actual
731880.002022-11-117136Budget
37081215.002025-03-117113Actual
25225108.662024-04-107118Actual
232750.002022-07-127163Budget
40470.002022-05-117165Budget
28600110.172024-07-117128Actual
3487329.002025-01-097173Actual
2647122.042024-05-1071311Actual
344550.002022-08-117163Budget
138848.002022-06-117164Actual
16088160.182023-07-127118Actual
26947234.002024-06-107114Actual
726913.002022-11-117126Actual
38734104.002025-04-117117Actual
741112.002022-11-117156Actual
2895467.782024-07-1171612Actual
984680.002023-01-097167Budget
3626414.002025-02-097126Actual
1062525.002023-02-097126Actual
2375451.002024-03-107164Actual
3339528.422024-11-1071112Actual
2271699.002024-02-097114Actual
203308.212023-11-1171211Actual
450760.002022-09-117113Budget
3902965.652025-04-1171411Actual
773623.812022-11-117128Actual
2774166.722024-06-1071112Actual
81763.002022-05-117117Actual
38827179.872025-04-117118Actual
2445529.482024-03-1071611Actual
1983447.002023-11-117165Actual

Generated 2025-06-10 08:03:45.497 UTC