[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-027114Actual
1189140.002023-03-037156Budget
38827179.872025-04-037118Actual
1011457.002023-02-017113Actual
3847876.002025-04-037165Actual
3070144.002024-09-027166Actual
27919110.032024-06-0271613Actual
1049580.002023-02-017165Budget
399540.002022-08-037146Budget
37737158.662025-03-037168Actual
3168870.002024-10-027116Actual
1534322.042023-06-0371611Actual
423956.002022-08-037167Actual
11045141.992023-02-017118Actual
352540.002022-08-037173Budget
1434014.592023-05-0371611Actual
22214141.992024-01-017118Actual
489349.002022-09-037165Actual
2298216.002024-02-017146Actual
713980.002022-11-037165Budget
180240.002022-06-037156Budget
1123280.002023-03-037113Budget
265255.012024-05-0271511Actual
1871360.002023-10-037164Actual
2410293.002024-03-027117Actual
282670.002022-07-047136Budget
2786046.872024-06-0271113Actual
2949156.002024-08-027136Actual
2012462.002023-11-037167Actual
1696929.002023-08-037166Actual
324750.002022-07-047128Budget
1516979.872023-06-037168Actual
1174840.002023-03-037126Budget
3805789.062025-03-0371612Actual
81890.002022-05-037117Budget
1655891.002023-08-037163Actual
3241657.392024-10-0271213Actual
507170.002022-09-037136Budget
516630.002022-09-037156Budget
2331135.872024-02-0171111Actual
1614982.902023-07-047168Actual
3223865.652024-10-0271611Actual
2275046.002024-02-017164Actual
1321980.002023-04-037167Budget
3573110.002022-08-037114Budget
3675615.652025-02-0171511Actual
2413570.002024-03-027167Actual
35933205.002025-02-017113Actual
3908952.892025-04-0371611Actual
154346.082023-06-0371612Actual
634627.002022-10-037166Actual
3569742.252025-01-0171112Actual
162366.082023-07-0471211Actual
731759.002022-11-037136Actual
1340860.172023-04-037168Actual
3864424.002025-04-037156Actual
601860.002022-10-037165Budget
297750.002022-07-047166Budget
272960.002022-07-047116Budget
2141225.232023-12-0471411Actual
163177.142023-07-0471511Actual
249626.002024-04-027126Actual
1992015.002023-11-037126Actual
33042152.002024-11-027167Actual
806280.002022-12-047114Budget
1794222.002023-09-037146Actual
2780156.082024-06-0271612Actual
1997419.002023-11-037146Actual
950940.002023-01-017126Budget
418172.002022-08-037117Actual
853340.002022-12-047156Budget
886061.692022-12-047128Actual
1484522.002023-06-037126Actual
2534525.232024-04-0271111Actual
3696546.872025-02-0171113Actual
32660109.002024-11-027164Actual
3215227.362024-10-0271311Actual
1274880.002023-04-037165Budget
511940.002022-09-037146Budget
3286748.002024-11-027136Actual
497423.002022-09-037116Actual
35966114.002025-02-017163Actual
3209769.912024-10-0271111Actual
14547114.002023-06-037163Actual
19589195.002023-11-037113Actual
19622114.002023-11-037163Actual
2957552.002024-08-027166Actual
170870.002022-06-037136Budget
73436.002022-05-037166Actual
843980.002022-12-047136Budget
165930.002022-06-037126Budget
2077251.002023-12-047164Actual
170759.002022-06-037136Actual
319990.002022-07-047118Budget
2100435.002023-12-047146Actual
259148.002022-07-047115Actual
2830916.002024-07-037126Actual
5819110.002022-10-037114Budget
195316.082023-10-0371612Actual
2836350.002024-07-037146Actual
35249.002022-08-037173Actual
834270.002022-12-047116Budget
932356.002023-01-017115Actual
259290.002022-07-047115Budget
1389130.002023-05-037146Actual
3176932.002024-10-027146Actual
34781150.002025-01-017113Actual
3179528.002024-10-027156Actual
205110.002022-05-037114Budget
37676166.242025-03-037118Actual
3885582.902025-04-037128Actual
255721.822024-04-0271212Actual
1780268.002023-09-037165Actual
3291924.002024-11-027156Actual
251170.002022-07-047164Budget
2455110.002022-07-047114Budget
2133022.042023-12-0471111Actual
681440.002022-11-037163Actual
34132221.002024-12-037117Actual
30759136.002024-09-027117Actual

Generated 2025-06-02 15:37:05.371 UTC