[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-12-317163Actual
30759136.002024-10-307117Actual
1691130.002023-09-307146Actual
3070144.002024-10-307166Actual
297750.002022-08-317166Budget
483490.002022-10-317115Budget
1706183.002023-09-307167Actual
26263.002022-06-307164Actual
713980.002022-12-317165Budget
634627.002022-11-307166Actual
1179776.002023-04-307136Actual
35284104.002025-02-287117Actual
2331135.872024-03-3071111Actual
2990139.062024-09-2971311Actual
2466478.002024-05-307163Actual
277697.142024-07-3071212Actual
272832.002022-08-317116Actual
3281253.002024-12-307116Actual
442650.002022-09-307168Budget
3522648.002025-02-287166Actual
31595176.002024-11-297115Actual
29284114.002024-09-297164Actual
511820.002022-10-317146Actual
245455.002022-08-317114Actual
2718575.002024-07-307136Actual
497560.002022-10-317116Budget
31502197.002024-11-297114Actual
7688107.142022-12-317118Actual
272960.002022-08-317116Budget
23191107.142024-03-307118Actual
2647122.042024-06-2971311Actual
19708101.002023-12-317114Actual
1865218.002023-11-307173Actual
1994836.002023-12-317136Actual
2100435.002024-01-317146Actual
1897211.002023-11-307156Actual
30256150.002024-10-307113Actual
144566.082023-06-3071612Actual
3457328.422025-01-3071212Actual
2501616.002024-05-307146Actual
859136.002023-01-317166Actual
859050.002023-01-317166Budget
2478354.002024-05-307164Actual
806280.002023-01-317114Budget
34253126.842025-01-307128Actual
1528313.532023-07-3171311Actual
2105925.002024-01-317166Actual
363235.002022-09-307164Actual
3811662.662025-04-3071113Actual
1017232.002023-03-317163Actual
1129160.002023-04-307163Budget
595890.002022-11-307115Budget
205110.002022-06-307114Budget
1260783.002023-05-317164Actual
1997419.002023-12-317146Actual
581860.002022-11-307114Actual
2644411.402024-06-2971211Actual
787660.002023-01-317113Budget
26370.002022-06-307164Budget
18560145.002023-11-307113Actual
3555244.382025-02-2871311Actual
456428.002022-10-317163Actual
2614029.002024-06-297166Actual
2578327.002024-06-297173Actual
1868059.002023-11-307114Actual
3670253.952025-03-3171311Actual
726913.002022-12-317126Actual
2768239.062024-07-3071611Actual
16088160.182023-08-317118Actual
2133022.042024-01-3171111Actual
2836350.002024-08-307146Actual
667549.572022-11-307168Actual
33877137.002025-01-307165Actual
2922229.002024-09-297173Actual
1918295.022023-11-307128Actual
152960.002022-07-317165Actual
1067480.002023-03-317136Budget
1516979.872023-07-317168Actual
932480.002023-02-287115Budget
3572525.232025-02-2871212Actual
1821082.902023-10-317168Actual
1585330.002023-08-317136Actual
3920989.062025-05-3171612Actual
1011457.002023-03-317113Actual
14104107.142023-06-307118Actual
1983447.002023-12-317165Actual
1466653.002023-07-317164Actual
1738229.482023-09-3071611Actual
2333915.652024-03-3071211Actual
1208945.002023-04-307167Actual
946053.002023-02-287116Actual
1386533.002023-06-307136Actual
881280.002023-01-317118Budget
2830916.002024-08-307126Actual
3672944.382025-03-3171411Actual
3354281.962024-12-3071213Actual
1614982.902023-08-317168Actual
3141668.002024-11-297163Actual
3241657.392024-11-2971213Actual
992680.002023-02-287118Budget
1090578.002023-03-317117Actual
965240.002023-02-287156Budget
32660109.002024-12-307164Actual
288019.272024-08-3071511Actual
450760.002022-10-317113Budget
25132109.002024-05-307117Actual
3511422.002025-02-287126Actual
873180.002023-01-317167Budget
1394929.002023-06-307166Actual
1805785.002023-10-317117Actual
36434198.002025-03-317117Actual
736423.002022-12-317146Actual
2086488.002024-01-317165Actual
522241.002022-10-317166Actual
536270.002022-10-317167Budget
2528669.262024-05-307168Actual
34344109.272025-01-3071111Actual
848720.002023-01-317146Actual
2073883.002024-01-317114Actual
1202952.002023-04-307117Actual

Generated 2025-07-30 08:28:25.408 UTC