[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002022-12-067156Actual
1082535.002023-02-037166Actual
563044.002022-10-057113Actual
1815088.962023-09-057118Actual
385160.002022-08-057116Budget
675639.002022-11-057113Actual
36588123.812025-02-037168Actual
773750.002022-11-057128Budget
3014046.872024-08-0471113Actual
3286748.002024-11-047136Actual
859136.002022-12-067166Actual
609932.002022-10-057116Actual
3209769.912024-10-0471111Actual
3088070.782024-09-047128Actual
37737158.662025-03-057168Actual
39295103.012025-04-0571213Actual
1394929.002023-05-057166Actual
779640.002022-11-057168Budget
15730.002022-05-057173Budget
569150.002022-10-057163Budget
2398722.002024-03-047146Actual
1983447.002023-11-057165Actual
2413570.002024-03-047167Actual
34166128.002024-12-057167Actual
356069.272025-01-0371511Actual
1796820.002023-09-057156Actual
30469114.002024-09-047115Actual
404230.002022-08-057156Budget
2534525.232024-04-0471111Actual
292040.002022-07-067156Budget
955839.002023-01-037136Actual
2984668.852024-08-0471111Actual
3223865.652024-10-0471611Actual
1030071.002023-02-037114Actual
3460666.722024-12-0571612Actual
311870.002022-07-067167Budget
661637.452022-10-057128Actual
1170180.002023-03-057116Budget
3690683.742025-02-0371612Actual
891723.812022-12-067168Actual
389823.002022-08-057126Actual
595772.002022-10-057115Actual
1287618.002023-04-057126Actual
29040138.102024-07-0571213Actual
31977220.782024-10-047118Actual
2041113.532023-11-0571511Actual
21621109.002024-01-037113Actual
1799933.002023-09-057166Actual
26947234.002024-06-047114Actual
180240.002022-06-057156Budget
28097172.002024-07-057114Actual
2892110.332024-07-0571212Actual
19800107.002023-11-057115Actual
3864424.002025-04-057156Actual
1104490.002023-02-037118Budget
344550.002022-08-057163Budget
960526.002023-01-037146Actual
731759.002022-11-057136Actual
2030239.062023-11-0571111Actual
507229.002022-09-057136Actual
16524136.002023-08-057113Actual
399540.002022-08-057146Budget
2578327.002024-05-047173Actual
1017360.002023-02-037163Budget
1764823.002023-09-057173Actual
1282980.002023-04-057116Budget
29343106.002024-08-047115Actual
1900329.002023-10-057166Actual
511820.002022-09-057146Actual
648770.002022-10-057167Budget
12547110.002023-04-057114Budget
1841119.912023-09-0571611Actual
37704141.992025-03-057128Actual
2721133.002024-06-047146Actual
58470.002022-05-057136Budget
3932769.672025-04-0571613Actual
28189122.002024-07-057115Actual
2838924.002024-07-057156Actual
2842149.002024-07-057166Actual
1654.002022-05-057113Actual
334238.212024-11-0471212Actual
2083188.002023-12-067115Actual
2268831.002024-02-037173Actual
29250210.002024-08-047114Actual
324641.992022-07-067128Actual
2183286.002024-01-037115Actual
3584392.482025-01-0371213Actual
2331135.872024-02-0371111Actual
2548628.422024-04-0471611Actual
1463366.002023-06-057114Actual
3779660.332025-03-0571111Actual
3008158.212024-08-0471612Actual
1921549.572023-10-057168Actual
205032.892023-11-0571112Actual
1137130.002023-03-057173Budget
3312982.902024-11-047128Actual
938080.002023-01-037165Budget
1208945.002023-03-057167Actual
587642.002022-10-057164Actual
2768239.062024-06-0471611Actual
25225108.662024-04-047118Actual
3393653.002024-12-057116Actual
2271699.002024-02-037114Actual
2943639.002024-08-047116Actual
23098117.002024-02-037117Actual
1096493.002023-02-037167Actual
28479176.002024-07-057117Actual
563160.002022-10-057113Budget
23191107.142024-02-037118Actual
3885582.902025-04-057128Actual
2275046.002024-02-037164Actual
3229734.802024-10-0471112Actual
193023.952023-10-0571211Actual
2227448.052024-01-037168Actual
394870.002022-08-057136Budget
3428582.902024-12-057168Actual
1025330.002023-02-037173Budget
12829.002022-06-057173Actual
2300826.002024-02-037156Actual
36468101.002025-02-037167Actual

Generated 2025-06-04 13:45:46.899 UTC