[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138848.002022-06-087164Actual
2949156.002024-08-077136Actual
726913.002022-11-087126Actual
3393653.002024-12-087116Actual
2065293.002023-12-097163Actual
1770968.002023-09-087164Actual
3286748.002024-11-077136Actual
120350.002022-06-087163Budget
27327132.002024-06-077117Actual
1889218.002023-10-087126Actual
577116.002022-10-087173Actual
1115140.482023-02-067168Actual
226970.002022-07-097113Budget
760772.002022-11-087167Actual
2401322.002024-03-077156Actual
1968052.002023-11-087173Actual
3345677.362024-11-0771612Actual
2788795.992024-06-0771213Actual
2422299.572024-03-077128Actual
30913141.992024-09-077168Actual
363360.002022-08-087164Budget
266186.082024-05-0771112Actual
3876871.002025-04-087167Actual
965240.002023-01-067156Budget
2542715.652024-04-0771411Actual
2614029.002024-05-077166Actual
37235156.002025-03-087164Actual
81890.002022-05-087117Budget
161160.002022-06-087116Budget
29343106.002024-08-077115Actual
806360.002022-12-097114Actual
2038414.592023-11-0871411Actual
1495730.002023-06-087166Actual
194190.002022-06-087117Actual
3626414.002025-02-067126Actual
3779660.332025-03-0871111Actual
14043117.002023-05-087167Actual
245146.082024-03-0771112Actual
3581632.832025-01-0671113Actual
34225128.362024-12-087118Actual
2507443.002024-04-077166Actual
3514275.002025-01-067136Actual
595890.002022-10-087115Budget
1994836.002023-11-087136Actual
29284114.002024-08-077164Actual
859050.002022-12-097166Budget
1992015.002023-11-087126Actual
1463366.002023-06-087114Actual
11419128.002023-03-087114Actual
2398722.002024-03-077146Actual
10439100.002023-02-067115Budget
1593726.002023-07-097166Actual
3702392.482025-02-0671613Actual
291923.002022-07-097156Actual
3008158.212024-08-0771612Actual
741112.002022-11-087156Actual
1487360.002023-06-087136Actual
2937776.002024-08-077165Actual
255455.012024-04-0771112Actual
288019.272024-07-0871511Actual
2838924.002024-07-087156Actual
1738229.482023-08-0871611Actual
1702793.002023-08-087117Actual
1389130.002023-05-087146Actual
144262.892023-05-0871212Actual
2992832.672024-08-0771411Actual
1307835.002023-04-087166Actual
1184560.002023-03-087146Budget
3617877.002025-02-067165Actual
2012462.002023-11-087167Actual
3097259.272024-09-0771111Actual
2030239.062023-11-0871111Actual
3141668.002024-10-077163Actual
1886525.002023-10-087116Actual
2304034.002024-02-067166Actual
3281253.002024-11-077116Actual
3460666.722024-12-0871612Actual
338430.002022-08-087113Actual
1667846.002023-08-087164Actual
256036.082024-04-0771612Actual
694380.002022-11-087114Budget
834270.002022-12-097116Budget
3584392.482025-01-0671213Actual
2990139.062024-08-0771311Actual
3056246.002024-09-077116Actual
3019892.482024-08-0771613Actual
235113.952024-02-0671112Actual
1282854.002023-04-087116Actual
2895467.782024-07-0871612Actual
30852296.542024-09-077118Actual
2396130.002024-03-077136Actual
530390.002022-09-087117Budget
442538.962022-08-087168Actual
2425470.782024-03-077168Actual
3914848.632025-04-0871112Actual
1104490.002023-02-067118Budget
2830916.002024-07-087126Actual
2135819.912023-12-0971211Actual
1340750.002023-04-087168Budget
424070.002022-08-087167Budget
3738742.002025-03-087116Actual
7432.002022-05-087163Actual
22214141.992024-01-067118Actual
768980.002022-11-087118Budget
180240.002022-06-087156Budget
3327622.042024-11-0771311Actual
2127149.572023-12-097168Actual
3217927.362024-10-0771411Actual
1791652.002023-09-087136Actual
1685716.002023-08-087126Actual
37294176.002025-03-087115Actual
1221954.112023-03-087128Actual
31382193.002024-10-077113Actual
2466478.002024-04-077163Actual
3179528.002024-10-077156Actual
3174340.002024-10-077136Actual
3508732.002025-01-067116Actual
3014046.872024-08-0771113Actual
675760.002022-11-087113Budget
2100435.002023-12-097146Actual

Generated 2025-06-07 17:21:04.858 UTC