[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-10-077163Actual
91379.002023-01-067173Actual
13499195.002023-05-087113Actual
2147223.102023-12-0971611Actual
26947234.002024-06-077114Actual
63039.002022-05-087146Actual
1579833.002023-07-097116Actual
442538.962022-08-087168Actual
2445529.482024-03-0771611Actual
2396130.002024-03-077136Actual
1434014.592023-05-0871611Actual
251170.002022-07-097164Budget
1391722.002023-05-087156Actual
549050.002022-09-087128Budget
29633221.002024-08-077117Actual
1292651.002023-04-087136Actual
992680.002023-01-067118Budget
899960.002023-01-067113Budget
1528313.532023-06-0871311Actual
1815088.962023-09-087118Actual
10439100.002023-02-067115Budget
3888895.022025-04-087168Actual
3805789.062025-03-0871612Actual
1894629.002023-10-087146Actual
2748160.172024-06-077168Actual
34344109.272024-12-0871111Actual
26980114.002024-06-077164Actual
31918124.002024-10-077167Actual
3749428.002025-03-087156Actual
1927425.232023-10-0871111Actual
2244725.232024-01-0671611Actual
1487360.002023-06-087136Actual
28513100.002024-07-087167Actual
1428125.232023-05-0871311Actual
175550.002022-06-087146Budget
755090.002022-11-087117Budget
19622114.002023-11-087163Actual
282670.002022-07-097136Budget
208085.932022-06-087118Actual
2954321.002024-08-077156Actual
40349.002022-05-087165Actual
667549.572022-10-087168Actual
264740.002022-07-097165Actual
2271699.002024-02-067114Actual
10906100.002023-02-067117Budget
344550.002022-08-087163Budget
741240.002022-11-087156Budget
760772.002022-11-087167Actual
33042152.002024-11-077167Actual
3832320.002025-04-087173Actual
2937776.002024-08-077165Actual
3678765.652025-02-0671611Actual
3002048.632024-08-0771112Actual
2528669.262024-04-077168Actual
714070.002022-11-087165Actual
675639.002022-11-087113Actual
3563837.992025-01-0671611Actual
3066918.002024-09-077156Actual
614718.002022-10-087126Actual
32719131.002024-11-077115Actual
37737158.662025-03-087168Actual
7550.002022-05-087163Budget
36555107.142025-02-067128Actual
34253126.842024-12-087128Actual
58470.002022-05-087136Budget
2605641.002024-05-077136Actual
13159100.002023-04-087117Budget
3295146.002024-11-077166Actual
32753152.002024-11-077165Actual
3056246.002024-09-077116Actual
522360.002022-09-087166Budget
3581632.832025-01-0671113Actual
38734104.002025-04-087117Actual
997450.002023-01-067128Budget
826263.002022-12-097165Actual
3623760.002025-02-067116Actual
3876871.002025-04-087167Actual
502214.002022-09-087126Actual
1770968.002023-09-087164Actual
2715715.002024-06-077126Actual
3396310.002024-12-087126Actual
970750.002023-01-067166Budget
1534322.042023-06-0871611Actual
456428.002022-09-087163Actual
2472218.002024-04-077173Actual
39295103.012025-04-0871213Actual
34225128.362024-12-087118Actual
1702793.002023-08-087117Actual
4692120.002022-09-087114Actual
1489916.002023-06-087146Actual
3861827.002025-04-087146Actual
3182739.002024-10-077166Actual
3782411.402025-03-0871211Actual
225061.822024-01-0671112Actual
330450.002022-07-097168Budget
2572389.002024-05-077163Actual
2280964.002024-02-067115Actual
736540.002022-11-087146Budget
2718575.002024-06-077136Actual
2012462.002023-11-087167Actual
1156072.002023-03-087115Actual
152566.082023-06-0871211Actual
1194960.002023-03-087166Budget
1307835.002023-04-087166Actual
2762253.952024-06-0771411Actual
37328106.002025-03-087165Actual
2298216.002024-02-067146Actual
36144158.002025-02-067115Actual
13300107.142023-04-087118Actual
3634424.002025-02-067156Actual
1035990.002023-02-067164Budget
225389.272024-01-0671612Actual
36085152.002025-02-067164Actual
2369223.002024-03-077173Actual
2578327.002024-05-077173Actual
530464.002022-09-087117Actual
38265127.002025-04-087163Actual
3079393.002024-09-077167Actual
3569742.252025-01-0671112Actual
379059.272025-03-0871511Actual

Generated 2025-06-07 04:48:15.576 UTC