[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-0371113Actual
554950.002022-09-047168Budget
180114.002022-06-047156Actual
3283920.002024-11-037126Actual
1428125.232023-05-0471311Actual
1489916.002023-06-047146Actual
2756826.292024-06-0371211Actual
29250210.002024-08-037114Actual
29633221.002024-08-037117Actual
2097846.002023-12-057136Actual
27977107.002024-07-047113Actual
399431.002022-08-047146Actual
913630.002023-01-027173Budget
2384753.002024-03-037165Actual
39295103.012025-04-0471213Actual
418172.002022-08-047117Actual
215316.082023-12-0571112Actual
48631.002022-05-047116Actual
164363.952023-07-0571212Actual
601742.002022-10-047165Actual
37081215.002025-03-047113Actual
25689137.002024-05-037113Actual
25811128.002024-05-037114Actual
27039131.002024-06-037115Actual
3469246.872024-12-0471213Actual
3100017.782024-09-0371211Actual
38734104.002025-04-047117Actual
530464.002022-09-047117Actual
40470.002022-05-047165Budget
722035.002022-11-047116Actual
35318101.002025-01-027167Actual
34166128.002024-12-047167Actual
21117104.002023-12-057117Actual
2177360.002024-01-027164Actual
13499195.002023-05-047113Actual
3217927.362024-10-0371411Actual
1714855.632023-08-047128Actual
1147890.002023-03-047164Budget
3602431.002025-02-027173Actual
3442649.702024-12-0471411Actual
25940105.002024-05-037165Actual
3859256.002025-04-047136Actual
3019892.482024-08-0371613Actual
2381370.002024-03-037115Actual
142548.212023-05-0471211Actual
3702392.482025-02-0271613Actual
1799933.002023-09-047166Actual
385059.002022-08-047116Actual
2186547.002024-01-027165Actual
3511422.002025-01-027126Actual
2434111.402024-03-0371211Actual
2012462.002023-11-047167Actual
338430.002022-08-047113Actual
27420220.782024-06-037118Actual
2100435.002023-12-057146Actual
844065.002022-12-057136Actual
2238825.232024-01-0271311Actual
7550.002022-05-047163Budget
899839.002023-01-027113Actual
2413570.002024-03-037167Actual
2077251.002023-12-057164Actual
1590533.002023-07-057156Actual
464414.002022-09-047173Actual
7688107.142022-11-047118Actual
1184560.002023-03-047146Budget
1994836.002023-11-047136Actual
1371586.002023-05-047115Actual
282539.002022-07-057136Actual
1688566.002023-08-047136Actual
338560.002022-08-047113Budget
28189122.002024-07-047115Actual
3029068.002024-09-037163Actual
240615.002022-07-057173Actual
3108752.892024-09-0371611Actual
3295146.002024-11-037166Actual
229288.002024-02-027126Actual
1123376.002023-03-047113Actual
2907246.872024-07-0471613Actual
450760.002022-09-047113Budget
812142.002022-12-057164Actual
2895467.782024-07-0471612Actual
2602811.002024-05-037126Actual
3399143.002024-12-047136Actual
1693722.002023-08-047156Actual
3171518.002024-10-037126Actual
1221850.002023-03-047128Budget
21621109.002024-01-027113Actual
843980.002022-12-057136Budget
26263.002022-05-047164Actual
3920989.062025-04-0471612Actual
394870.002022-08-047136Budget
489349.002022-09-047165Actual
1894629.002023-10-047146Actual
120228.002022-06-047163Actual
970623.002023-01-027166Actual
226839.002022-07-057113Actual
648770.002022-10-047167Budget
755090.002022-11-047117Budget
34344109.272024-12-0471111Actual
1082535.002023-02-027166Actual
3460666.722024-12-0471612Actual
48760.002022-05-047116Budget
63039.002022-05-047146Actual
3153685.002024-10-037164Actual
3856424.002025-04-047126Actual
1292580.002023-04-047136Budget
2590686.002024-05-037115Actual
2127149.572023-12-057168Actual
3738742.002025-03-047116Actual
34132221.002024-12-047117Actual
3428582.902024-12-047168Actual
2682798.002024-06-037113Actual
891840.002022-12-057168Budget
34690.002022-05-047115Budget
73550.002022-05-047166Budget
1156072.002023-03-047115Actual
4692120.002022-09-047114Actual
694380.002022-11-047114Budget
2325288.962024-02-027168Actual
34994122.002025-01-027115Actual

Generated 2025-06-03 11:04:47.996 UTC