[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-077146Actual
3782411.402025-03-0771211Actual
984680.002023-01-057167Budget
3861827.002025-04-077146Actual
31629122.002024-10-067165Actual
1241846.002023-04-077163Actual
2786046.872024-06-0671113Actual
7550.002022-05-077163Budget
507229.002022-09-077136Actual
475264.002022-09-077164Actual
30759136.002024-09-067117Actual
1249830.002023-04-077173Budget
1174930.002023-03-077126Actual
3061737.002024-09-067136Actual
20211107.142023-11-077128Actual
26947234.002024-06-067114Actual
3233066.722024-10-0671612Actual
726913.002022-11-077126Actual
899960.002023-01-057113Budget
853340.002022-12-087156Budget
1460515.002023-06-077173Actual
522360.002022-09-077166Budget
1918295.022023-10-077128Actual
180240.002022-06-077156Budget
1025214.002023-02-057173Actual
2295666.002024-02-057136Actual
2608229.002024-05-067146Actual
3637627.002025-02-057166Actual
619565.002022-10-077136Actual
31977220.782024-10-067118Actual
1770.002022-05-077113Budget
554950.002022-09-077168Budget
36052247.002025-02-057114Actual
394747.002022-08-077136Actual
2990139.062024-08-0671311Actual
352540.002022-08-077173Budget
432190.002022-08-077118Budget
464414.002022-09-077173Actual
2516693.002024-04-067167Actual
3844491.002025-04-077115Actual
2436813.532024-03-0671311Actual
33042152.002024-11-067167Actual
955780.002023-01-057136Budget
3428582.902024-12-077168Actual
3014046.872024-08-0671113Actual
3555244.382025-01-0571311Actual
1817870.782023-09-077128Actual
34132221.002024-12-077117Actual
905628.002023-01-057163Actual
30913141.992024-09-067168Actual
4693110.002022-09-077114Budget
53530.002022-05-077126Budget
722035.002022-11-077116Actual
932356.002023-01-057115Actual
3016773.182024-08-0671213Actual
932480.002023-01-057115Budget
867290.002022-12-087117Budget
33751140.002024-12-077114Actual
2892110.332024-07-0771212Actual
1217090.002023-03-077118Budget
3519418.002025-01-057156Actual
20243119.272023-11-077168Actual
848720.002022-12-087146Actual
2578327.002024-05-067173Actual
3229734.802024-10-0671112Actual
1593726.002023-07-087166Actual
2548628.422024-04-0671611Actual
3168870.002024-10-067116Actual
1076840.002023-02-057156Budget
2493534.002024-04-067116Actual
1932914.592023-10-0771311Actual
970623.002023-01-057166Actual
1667846.002023-08-077164Actual
2996165.652024-08-0671611Actual
483364.002022-09-077115Actual
3699273.182025-02-0571213Actual
2236122.042024-01-0571211Actual
1179776.002023-03-077136Actual
203308.212023-11-0771211Actual
34564.002022-05-077115Actual
1724022.042023-08-0771111Actual
577116.002022-10-077173Actual
1487360.002023-06-077136Actual
1815088.962023-09-077118Actual
3401740.002024-12-077146Actual
38385114.002025-04-077164Actual
432075.322022-08-077118Actual
2478354.002024-04-067164Actual
2545410.332024-04-0671511Actual
2748160.172024-06-067168Actual
2584566.002024-05-067164Actual
2321970.782024-02-057128Actual
28097172.002024-07-077114Actual
2422299.572024-03-067128Actual
1381043.002023-05-077116Actual
1292580.002023-04-077136Budget
2290134.002024-02-057116Actual
1340750.002023-04-077168Budget
1109250.002023-02-057128Budget
3602431.002025-02-057173Actual
859050.002022-12-087166Budget
2384753.002024-03-067165Actual
1629014.592023-07-0871411Actual
587642.002022-10-077164Actual
1927425.232023-10-0771111Actual
700180.002022-11-077164Budget
272832.002022-07-087116Actual
305760.002022-07-087117Actual
162366.082023-07-0871211Actual
146990.002022-06-077115Actual
1362188.002023-05-077114Actual
1394929.002023-05-077166Actual
2707164.002024-06-067165Actual
1673796.002023-08-077115Actual
3212522.042024-10-0671211Actual
569032.002022-10-077163Actual
1655891.002023-08-077163Actual
675639.002022-11-077113Actual
442538.962022-08-077168Actual
3259829.002024-11-067173Actual

Generated 2025-06-07 00:38:55.535 UTC