[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-04-137136Actual
965240.002023-01-127156Budget
2224288.962024-01-127128Actual
29633221.002024-08-137117Actual
324641.992022-07-157128Actual
27919110.032024-06-1371613Actual
853340.002022-12-157156Budget
2404443.002024-03-137166Actual
891723.812022-12-157168Actual
13533100.002023-05-147163Actual
2691949.002024-06-137173Actual
14514109.002023-06-147113Actual
726913.002022-11-147126Actual
2966778.002024-08-137167Actual
3345677.362024-11-1371612Actual
297642.002022-07-157166Actual
2290134.002024-02-127116Actual
2455110.002022-07-157114Budget
1732217.782023-08-1471411Actual
36555107.142025-02-127128Actual
7432.002022-05-147163Actual
3761793.002025-03-147167Actual
3555244.382025-01-1271311Actual
2671027.572024-05-1371113Actual
245146.082024-03-1371112Actual
214396.082023-12-1571511Actual
3888895.022025-04-147168Actual
2422299.572024-03-137128Actual
3333660.332024-11-1371611Actual
38385114.002025-04-147164Actual
2012462.002023-11-147167Actual
154023.952023-06-1471112Actual
754950.002022-11-147117Actual
694277.002022-11-147114Actual
1422622.042023-05-1471111Actual
3241657.392024-10-1371213Actual
3064332.002024-09-137146Actual
2236122.042024-01-1271211Actual
2545410.332024-04-1371511Actual
53416.002022-05-147126Actual
536142.002022-09-147167Actual
569150.002022-10-147163Budget
29726205.632024-08-137118Actual
35966114.002025-02-127163Actual
2610817.002024-05-137156Actual
483364.002022-09-147115Actual
1677178.002023-08-147165Actual
2333915.652024-02-1271211Actual
1667846.002023-08-147164Actual
2097846.002023-12-157136Actual
970623.002023-01-127166Actual
20211107.142023-11-147128Actual
1897211.002023-10-147156Actual
955839.002023-01-127136Actual
29343106.002024-08-137115Actual
114770.002022-06-147113Budget
226839.002022-07-157113Actual
404230.002022-08-147156Budget
2949156.002024-08-137136Actual
100750.002022-05-147128Budget
81763.002022-05-147117Actual
3793776.292025-03-1471611Actual
675760.002022-11-147113Budget
3126627.572024-09-1371113Actual
624223.002022-10-147146Actual
867164.002022-12-157117Actual
205110.002022-05-147114Budget
3690683.742025-02-1271612Actual
1189140.002023-03-147156Budget
992782.902023-01-127118Actual
848640.002022-12-157146Budget
32753152.002024-11-137165Actual
3396310.002024-12-147126Actual
3687412.462025-02-1271212Actual
33751140.002024-12-147114Actual
1194960.002023-03-147166Budget
1307960.002023-04-147166Budget
1534322.042023-06-1471611Actual
175432.002022-06-147146Actual
1096380.002023-02-127167Budget
1235972.002023-04-147113Actual
164663.952023-07-1571612Actual
3631855.002025-02-127146Actual
35933205.002025-02-127113Actual
3034839.002024-09-137173Actual
195316.082023-10-1471612Actual
859136.002022-12-157166Actual
1184560.002023-03-147146Budget
1472575.002023-06-147115Actual
1217179.872023-03-147118Actual
826263.002022-12-157165Actual
410160.002022-08-147166Budget
661750.002022-10-147128Budget
648770.002022-10-147167Budget
1799933.002023-09-147166Actual
554950.002022-09-147168Budget
23191107.142024-02-127118Actual
681550.002022-11-147163Budget
1809162.002023-09-147167Actual
3295146.002024-11-137166Actual
344550.002022-08-147163Budget
3799644.382025-03-1471112Actual
22121100.002024-01-127117Actual
2280964.002024-02-127115Actual
37704141.992025-03-147128Actual
2165478.002024-01-127163Actual
232635.002022-07-157163Actual
3079393.002024-09-137167Actual
165930.002022-06-147126Budget
1776861.002023-09-147115Actual
760772.002022-11-147167Actual
544390.002022-09-147118Budget
106450.002022-05-147168Budget
667549.572022-10-147168Actual
2943639.002024-08-137116Actual
3908952.892025-04-1471611Actual
1832417.782023-09-1471311Actual
34815137.002025-01-127163Actual
63150.002022-05-147146Budget
80149.002022-12-157173Actual

Generated 2025-06-13 07:08:14.707 UTC