[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-08-067114Actual
29130176.002024-08-067113Actual
754950.002022-11-077117Actual
25689137.002024-05-067113Actual
2215578.002024-01-057167Actual
1287618.002023-04-077126Actual
37737158.662025-03-077168Actual
1301925.002023-04-077156Actual
212849.572022-06-077128Actual
194290.002022-06-077117Budget
15492187.002023-07-087113Actual
32626148.002024-11-067114Actual
661750.002022-10-077128Budget
38351123.002025-04-077114Actual
31629122.002024-10-067165Actual
1147993.002023-03-077164Actual
31502197.002024-10-067114Actual
2528669.262024-04-067168Actual
3460666.722024-12-0771612Actual
2759551.822024-06-0671311Actual
153070.002022-06-077165Budget
2233322.042024-01-0571111Actual
20499.002022-05-077114Actual
1935615.652023-10-0771411Actual
1516979.872023-06-077168Actual
826263.002022-12-087165Actual
2439517.782024-03-0671411Actual
30503103.002024-09-067165Actual
3602431.002025-02-057173Actual
2786046.872024-06-0671113Actual
68958.002022-11-077173Actual
161047.002022-06-077116Actual
1104490.002023-02-057118Budget
1017232.002023-02-057163Actual
2133022.042023-12-0871111Actual
984680.002023-01-057167Budget
806360.002022-12-087114Actual
726840.002022-11-077126Budget
522360.002022-09-077166Budget
36555107.142025-02-057128Actual
2600124.002024-05-067116Actual
1082460.002023-02-057166Budget
2035713.532023-11-0771311Actual
1282854.002023-04-077116Actual
311735.002022-07-087167Actual
2744895.022024-06-067128Actual
2445529.482024-03-0671611Actual
234207.142024-02-0571511Actual
330343.512022-07-087168Actual
955839.002023-01-057136Actual
36527248.062025-02-057118Actual
20618175.002023-12-087113Actual
3549768.852025-01-0571111Actual
881280.002022-12-087118Budget
2097846.002023-12-087136Actual
1035854.002023-02-057164Actual
2390660.002024-03-067116Actual
3345677.362024-11-0671612Actual
812080.002022-12-087164Budget
2434111.402024-03-0671211Actual
34225128.362024-12-077118Actual
3016773.182024-08-0671213Actual
1941529.482023-10-0771611Actual
793550.002022-12-087163Budget
291923.002022-07-087156Actual
3220617.782024-10-0671511Actual
11419128.002023-03-077114Actual
399431.002022-08-077146Actual
25132109.002024-04-067117Actual
23634105.002024-03-067163Actual
100750.002022-05-077128Budget
34781150.002025-01-057113Actual
1017360.002023-02-057163Budget
3281253.002024-11-067116Actual
175432.002022-06-077146Actual
3316279.872024-11-067168Actual
40349.002022-05-077165Actual
363360.002022-08-077164Budget
2381370.002024-03-067115Actual
18594105.002023-10-077163Actual
642880.002022-10-077117Actual
1072160.002023-02-057146Budget
3487329.002025-01-057173Actual
232750.002022-07-087163Budget
34994122.002025-01-057115Actual
1696929.002023-08-077166Actual
2263091.002024-02-057163Actual
3573110.002022-08-077114Budget
14104107.142023-05-077118Actual
2083188.002023-12-087115Actual
3428582.902024-12-077168Actual
970750.002023-01-057166Budget
3223865.652024-10-0671611Actual
1057654.002023-02-057116Actual
3817369.672025-03-0771613Actual
530390.002022-09-077117Budget
3399143.002024-12-077136Actual
3684639.062025-02-0571112Actual
199956.002022-06-077167Actual
1334855.632023-04-077128Actual
958110.172022-05-077118Actual
28633138.962024-07-077168Actual
37584124.002025-03-077117Actual
475264.002022-09-077164Actual
708170.002022-11-077115Actual
978880.002023-01-057117Actual
1235972.002023-04-077113Actual
960526.002023-01-057146Actual
144262.892023-05-0771212Actual
1011457.002023-02-057113Actual
629030.002022-10-077156Budget
1629014.592023-07-0871411Actual
29284114.002024-08-067164Actual
569032.002022-10-077163Actual
997450.002023-01-057128Budget
1297235.002023-04-077146Actual
39295103.012025-04-0771213Actual
2754087.992024-06-0671111Actual
2501616.002024-04-067146Actual
3238934.592024-10-0671113Actual

Generated 2025-06-06 10:43:02.655 UTC