[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32660109.002024-11-077164Actual
31595176.002024-10-077115Actual
867164.002022-12-097117Actual
67718.002022-05-087156Actual
984530.002023-01-067167Actual
436854.112022-08-087128Actual
212950.002022-06-087128Budget
1620834.802023-07-0971111Actual
3254076.002024-11-077163Actual
2224288.962024-01-067128Actual
464540.002022-09-087173Budget
2806929.002024-07-087173Actual
2141225.232023-12-0971411Actual
3508732.002025-01-067116Actual
144262.892023-05-0871212Actual
1780268.002023-09-087165Actual
992680.002023-01-067118Budget
2499030.002024-04-077136Actual
28479176.002024-07-087117Actual
1570579.002023-07-097115Actual
272960.002022-07-097116Budget
3670253.952025-02-0671311Actual
3675615.652025-02-0671511Actual
595890.002022-10-087115Budget
266186.082024-05-0771112Actual
1109348.052023-02-067128Actual
839126.002022-12-097126Actual
338560.002022-08-087113Budget
36434198.002025-02-067117Actual
2504218.002024-04-077156Actual
1025330.002023-02-067173Budget
1629014.592023-07-0971411Actual
3114649.702024-09-0771112Actual
1049580.002023-02-067165Budget
1003338.962023-01-067168Actual
133099.002022-06-087114Actual
2949156.002024-08-077136Actual
3316279.872024-11-077168Actual
3814392.482025-03-0871213Actual
2206349.002024-01-067166Actual
1049691.002023-02-067165Actual
3088070.782024-09-077128Actual
240615.002022-07-097173Actual
19095104.002023-10-087167Actual
1292651.002023-04-087136Actual
2836350.002024-07-087146Actual
30410152.002024-09-077164Actual
1776861.002023-09-087115Actual
522241.002022-09-087166Actual
2647122.042024-05-0771311Actual
2138517.782023-12-0971311Actual
251170.002022-07-097164Budget
30376123.002024-09-077114Actual
32719131.002024-11-077115Actual
3312982.902024-11-077128Actual
39295103.012025-04-0871213Actual
1381043.002023-05-087116Actual
194290.002022-06-087117Budget
530464.002022-09-087117Actual
2610817.002024-05-077156Actual
3799644.382025-03-0871112Actual
924380.002023-01-067164Budget
3522648.002025-01-067166Actual
3511422.002025-01-067126Actual
22121100.002024-01-067117Actual
3749428.002025-03-087156Actual
152960.002022-06-087165Actual
20618175.002023-12-097113Actual
569032.002022-10-087163Actual
731880.002022-11-087136Budget
14547114.002023-06-087163Actual
29343106.002024-08-077115Actual
1712099.572023-08-087118Actual
53530.002022-05-087126Budget
2445529.482024-03-0771611Actual
2605641.002024-05-077136Actual
475264.002022-09-087164Actual
1011457.002023-02-067113Actual
16029104.002023-07-097167Actual
3861827.002025-04-087146Actual
820180.002022-12-097115Budget
20211107.142023-11-087128Actual
442650.002022-08-087168Budget
37115146.002025-03-087163Actual
1383713.002023-05-087126Actual
577040.002022-10-087173Budget
277697.142024-06-0771212Actual
1466653.002023-06-087164Actual
1918295.022023-10-087128Actual
2197954.002024-01-067136Actual
26234140.002024-05-077167Actual
3926855.642025-04-0871113Actual
2086488.002023-12-097165Actual
2957552.002024-08-077166Actual
2413570.002024-03-077167Actual
1082535.002023-02-067166Actual
186150.002022-06-087166Budget
73550.002022-05-087166Budget
1334855.632023-04-087128Actual
182976.082023-09-0871211Actual
3289345.002024-11-077146Actual
3894797.572025-04-0871111Actual
87670.002022-05-087167Budget
787660.002022-12-097113Budget
324641.992022-07-097128Actual
25689137.002024-05-077113Actual
20090100.002023-11-087117Actual
2966778.002024-08-077167Actual
1794222.002023-09-087146Actual
563160.002022-10-087113Budget
264870.002022-07-097165Budget
1217090.002023-03-087118Budget
3393653.002024-12-087116Actual
853340.002022-12-097156Budget
399540.002022-08-087146Budget
1921549.572023-10-087168Actual
195316.082023-10-0871612Actual
755090.002022-11-087117Budget
549138.962022-09-087128Actual
19154173.812023-10-087118Actual

Generated 2025-06-07 18:55:43.756 UTC