[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-02-027136Actual
1282854.002023-04-047116Actual
1481834.002023-06-047116Actual
3105444.382024-09-0371411Actual
3543879.872025-01-027168Actual
13160104.002023-04-047117Actual
39295103.012025-04-0471213Actual
1062440.002023-02-027126Budget
3746830.002025-03-047146Actual
175550.002022-06-047146Budget
2754087.992024-06-0371111Actual
614718.002022-10-047126Actual
965110.002023-01-027156Actual
2135819.912023-12-0571211Actual
37081215.002025-03-047113Actual
3029068.002024-09-037163Actual
713980.002022-11-047165Budget
1109250.002023-02-027128Budget
873180.002022-12-057167Budget
34225128.362024-12-047118Actual
26370.002022-05-047164Budget
938080.002023-01-027165Budget
2284288.002024-02-027165Actual
29787123.812024-08-037168Actual
2996165.652024-08-0371611Actual
746950.002022-11-047166Budget
2951735.002024-08-037146Actual
272832.002022-07-057116Actual
199956.002022-06-047167Actual
34166128.002024-12-047167Actual
19589195.002023-11-047113Actual
240730.002022-07-057173Budget
3366595.002024-12-047163Actual
2937776.002024-08-037165Actual
2472218.002024-04-037173Actual
694277.002022-11-047114Actual
186020.002022-06-047166Actual
2183286.002024-01-027115Actual
992782.902023-01-027118Actual
27327132.002024-06-037117Actual
19800107.002023-11-047115Actual
1927425.232023-10-0471111Actual
1072029.002023-02-027146Actual
1359336.002023-05-047173Actual
36527248.062025-02-027118Actual
2600124.002024-05-037116Actual
3885582.902025-04-047128Actual
3176932.002024-10-037146Actual
2227448.052024-01-027168Actual
1724022.042023-08-0471111Actual
147090.002022-06-047115Budget
1894629.002023-10-047146Actual
726913.002022-11-047126Actual
1282980.002023-04-047116Budget
1994836.002023-11-047136Actual
1017232.002023-02-027163Actual
3198122.302022-07-057118Actual
812080.002022-12-057164Budget
87549.002022-05-047167Actual
913630.002023-01-027173Budget
58470.002022-05-047136Budget
245455.002022-07-057114Actual
194742.892023-10-0471112Actual
28572148.052024-07-047118Actual
2949156.002024-08-037136Actual
2038414.592023-11-0471411Actual
4692120.002022-09-047114Actual
404113.002022-08-047156Actual
2192439.002024-01-027116Actual
675639.002022-11-047113Actual
200070.002022-06-047167Budget
1035854.002023-02-027164Actual
31918124.002024-10-037167Actual
1718169.262023-08-047168Actual
3016773.182024-08-0371213Actual
2369223.002024-03-037173Actual
3174340.002024-10-037136Actual
203308.212023-11-0471211Actual
2280964.002024-02-027115Actual
2413570.002024-03-037167Actual
1702793.002023-08-047117Actual
450644.002022-09-047113Actual
2590686.002024-05-037115Actual
3064332.002024-09-037146Actual
194290.002022-06-047117Budget
955839.002023-01-027136Actual
3289345.002024-11-037146Actual
17676110.002023-09-047114Actual
30852296.542024-09-037118Actual
2345229.482024-02-0271611Actual
2943639.002024-08-037116Actual
978790.002023-01-027117Budget
497423.002022-09-047116Actual
1057780.002023-02-027116Budget
997450.002023-01-027128Budget
2895467.782024-07-0471612Actual
3897534.802025-04-0471211Actual
3372344.002024-12-047173Actual
1011457.002023-02-027113Actual
1932914.592023-10-0471311Actual
15492187.002023-07-057113Actual
2707164.002024-06-037165Actual
10439100.002023-02-027115Budget
2455110.002022-07-057114Budget
530464.002022-09-047117Actual
2721133.002024-06-037146Actual
648856.002022-10-047167Actual
2504218.002024-04-037156Actual
23132104.002024-02-027167Actual
2584566.002024-05-037164Actual
1184440.002023-03-047146Actual
29164109.002024-08-037163Actual
1886525.002023-10-047116Actual
2410293.002024-03-037117Actual
12829.002022-06-047173Actual
35933205.002025-02-027113Actual
1941529.482023-10-0471611Actual
1534322.042023-06-0471611Actual
1374970.002023-05-047165Actual
1297235.002023-04-047146Actual

Generated 2025-06-03 21:56:19.398 UTC