[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-04-067164Actual
2466478.002024-04-057163Actual
174411.822023-08-0671112Actual
511820.002022-09-067146Actual
1179880.002023-03-067136Budget
32038110.172024-10-057168Actual
3171518.002024-10-057126Actual
35966114.002025-02-047163Actual
363360.002022-08-067164Budget
839040.002022-12-077126Budget
29284114.002024-08-057164Actual
619670.002022-10-067136Budget
1082460.002023-02-047166Budget
853429.002022-12-077156Actual
20618175.002023-12-077113Actual
27039131.002024-06-057115Actual
58470.002022-05-067136Budget
32753152.002024-11-057165Actual
3345677.362024-11-0571612Actual
3514275.002025-01-047136Actual
114650.002022-06-067113Actual
3466564.412024-12-0671113Actual
297642.002022-07-077166Actual
305890.002022-07-077117Budget
1287740.002023-04-067126Budget
1072160.002023-02-047146Budget
1302040.002023-04-067156Budget
1799933.002023-09-067166Actual
23191107.142024-02-047118Actual
26295166.242024-05-057118Actual
1516979.872023-06-067168Actual
483490.002022-09-067115Budget
1487360.002023-06-067136Actual
2304034.002024-02-047166Actual
859136.002022-12-077166Actual
1381043.002023-05-067116Actual
1371586.002023-05-067115Actual
3220617.782024-10-0571511Actual
186150.002022-06-067166Budget
549138.962022-09-067128Actual
15108108.662023-06-067118Actual
1732217.782023-08-0671411Actual
722035.002022-11-067116Actual
1307835.002023-04-067166Actual
63150.002022-05-067146Budget
3787832.672025-03-0671411Actual
3105444.382024-09-0571411Actual
27361101.002024-06-057167Actual
29633221.002024-08-057117Actual
918555.002023-01-047114Actual
14514109.002023-06-067113Actual
2197954.002024-01-047136Actual
2889358.212024-07-0671112Actual
3914848.632025-04-0671112Actual
3902965.652025-04-0671411Actual
1531023.102023-06-0671411Actual
1481834.002023-06-067116Actual
2691949.002024-06-057173Actual
1791652.002023-09-067136Actual
3905611.402025-04-0671511Actual
2838924.002024-07-067156Actual
2135819.912023-12-0771211Actual
1174930.002023-03-067126Actual
2035713.532023-11-0671311Actual
20090100.002023-11-067117Actual
1935615.652023-10-0671411Actual
2177360.002024-01-047164Actual
34935135.002025-01-047164Actual
522241.002022-09-067166Actual
1817870.782023-09-067128Actual
1889218.002023-10-067126Actual
30410152.002024-09-057164Actual
2501616.002024-04-057146Actual
1593726.002023-07-077166Actual
1115250.002023-02-047168Budget
404113.002022-08-067156Actual
255455.012024-04-0571112Actual
1629014.592023-07-0771411Actual
31885198.002024-10-057117Actual
1667846.002023-08-067164Actual
16029104.002023-07-077167Actual
848720.002022-12-077146Actual
1989329.002023-11-067116Actual
11419128.002023-03-067114Actual
2147223.102023-12-0771611Actual
53530.002022-05-067126Budget
1832417.782023-09-0671311Actual
14043117.002023-05-067167Actual
319990.002022-07-077118Budget
165930.002022-06-067126Budget
1900329.002023-10-067166Actual
2396130.002024-03-057136Actual
3254076.002024-11-057163Actual
3212522.042024-10-0571211Actual
28513100.002024-07-067167Actual
2183286.002024-01-047115Actual
208190.002022-06-067118Budget
175550.002022-06-067146Budget
1179776.002023-03-067136Actual
1712099.572023-08-067118Actual
3029068.002024-09-057163Actual
2298216.002024-02-047146Actual
1017360.002023-02-047163Budget
1780268.002023-09-067165Actual
2892110.332024-07-0671212Actual
23600166.002024-03-057113Actual
2271699.002024-02-047114Actual
3894797.572025-04-0671111Actual
1123280.002023-03-067113Budget
746835.002022-11-067166Actual
3557944.382025-01-0471411Actual
363235.002022-08-067164Actual
801530.002022-12-077173Budget
3897534.802025-04-0671211Actual
1109250.002023-02-047128Budget
1938310.332023-10-0671511Actual
1096493.002023-02-047167Actual
27327132.002024-06-057117Actual
3664797.572025-02-0471111Actual
1330190.002023-04-067118Budget

Generated 2025-06-05 09:13:49.475 UTC