[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475264.002022-09-057164Actual
2671027.572024-05-0471113Actual
950940.002023-01-037126Budget
20243119.272023-11-057168Actual
404230.002022-08-057156Budget
423956.002022-08-057167Actual
595890.002022-10-057115Budget
1017232.002023-02-037163Actual
81763.002022-05-057117Actual
32660109.002024-11-047164Actual
2780156.082024-06-0471612Actual
1067376.002023-02-037136Actual
886061.692022-12-067128Actual
23634105.002024-03-047163Actual
28479176.002024-07-057117Actual
30469114.002024-09-047115Actual
34253126.842024-12-057128Actual
12030100.002023-03-057117Budget
3805789.062025-03-0571612Actual
577040.002022-10-057173Budget
2830916.002024-07-057126Actual
1249913.002023-04-057173Actual
106349.572022-05-057168Actual
1712099.572023-08-057118Actual
1174840.002023-03-057126Budget
2336619.912024-02-0371311Actual
28011122.002024-07-057163Actual
2836350.002024-07-057146Actual
3920989.062025-04-0571612Actual
2369223.002024-03-047173Actual
3312982.902024-11-047128Actual
826180.002022-12-067165Budget
15492187.002023-07-067113Actual
555043.512022-09-057168Actual
26234140.002024-05-047167Actual
2147223.102023-12-0671611Actual
1194960.002023-03-057166Budget
28600110.172024-07-057128Actual
37676166.242025-03-057118Actual
997554.112023-01-037128Actual
34132221.002024-12-057117Actual
3522648.002025-01-037166Actual
2501616.002024-04-047146Actual
946053.002023-01-037116Actual
1702793.002023-08-057117Actual
1330190.002023-04-057118Budget
226970.002022-07-067113Budget
1115250.002023-02-037168Budget
700180.002022-11-057164Budget
3100017.782024-09-0471211Actual
1629014.592023-07-0671411Actual
1076840.002023-02-037156Budget
812142.002022-12-067164Actual
30852296.542024-09-047118Actual
516630.002022-09-057156Budget
175432.002022-06-057146Actual
2478354.002024-04-047164Actual
153070.002022-06-057165Budget
48631.002022-05-057116Actual
32753152.002024-11-047165Actual
624340.002022-10-057146Budget
3241657.392024-10-0471213Actual
1590533.002023-07-067156Actual
2883465.652024-07-0571611Actual
35249.002022-08-057173Actual
2390660.002024-03-047116Actual
3738742.002025-03-057116Actual
1626311.402023-07-0671311Actual
3217927.362024-10-0471411Actual
2484253.002024-04-047115Actual
2200539.002024-01-037146Actual
1129036.002023-03-057163Actual
1989329.002023-11-057116Actual
218731.382022-06-057168Actual
3396310.002024-12-057126Actual
2339323.102024-02-0371411Actual
2083188.002023-12-067115Actual
741112.002022-11-057156Actual
28223106.002024-07-057165Actual
37235156.002025-03-057164Actual
1460515.002023-06-057173Actual
456428.002022-09-057163Actual
1170068.002023-03-057116Actual
266186.082024-05-0471112Actual
2183286.002024-01-037115Actual
67718.002022-05-057156Actual
2095011.002023-12-067126Actual
793550.002022-12-067163Budget
3779660.332025-03-0571111Actual
1217179.872023-03-057118Actual
997450.002023-01-037128Budget
22121100.002024-01-037117Actual
760880.002022-11-057167Budget
1463366.002023-06-057114Actual
3540596.542025-01-037128Actual
24630175.002024-04-047113Actual
161160.002022-06-057116Budget
87670.002022-05-057167Budget
642880.002022-10-057117Actual
731759.002022-11-057136Actual
1661636.002023-08-057173Actual
2774166.722024-06-0471112Actual
30256150.002024-09-047113Actual
661637.452022-10-057128Actual
1221850.002023-03-057128Budget
1340750.002023-04-057168Budget
2233322.042024-01-0371111Actual
1599578.002023-07-067117Actual
26861117.002024-06-047163Actual
4693110.002022-09-057114Budget
629030.002022-10-057156Budget
2177360.002024-01-037164Actual
175550.002022-06-057146Budget
19589195.002023-11-057113Actual
779640.002022-11-057168Budget
2086488.002023-12-067165Actual
287223.002022-07-067146Actual
2321970.782024-02-037128Actual
34994122.002025-01-037115Actual
218850.002022-06-057168Budget

Generated 2025-06-04 16:17:30.145 UTC