[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902024-11-067128Actual
53416.002022-05-077126Actual
1194853.002023-03-077166Actual
36052247.002025-02-057114Actual
399431.002022-08-077146Actual
826263.002022-12-087165Actual
38265127.002025-04-077163Actual
1072160.002023-02-057146Budget
147090.002022-06-077115Budget
27420220.782024-06-067118Actual
311870.002022-07-087167Budget
3064332.002024-09-067146Actual
2992832.672024-08-0671411Actual
37676166.242025-03-077118Actual
3339528.422024-11-0671112Actual
554950.002022-09-077168Budget
1935615.652023-10-0771411Actual
746950.002022-11-077166Budget
2504218.002024-04-067156Actual
2584566.002024-05-067164Actual
1614982.902023-07-087168Actual
2436813.532024-03-0671311Actual
38734104.002025-04-077117Actual
2838924.002024-07-077156Actual
266516.082024-05-0671612Actual
1249830.002023-04-077173Budget
731880.002022-11-077136Budget
1865218.002023-10-077173Actual
2381370.002024-03-067115Actual
138970.002022-06-077164Budget
549050.002022-09-077128Budget
2600124.002024-05-067116Actual
3088070.782024-09-067128Actual
184703.952023-09-0771112Actual
1776861.002023-09-077115Actual
1835122.042023-09-0771411Actual
31629122.002024-10-067165Actual
34935135.002025-01-057164Actual
18560145.002023-10-077113Actual
1673796.002023-08-077115Actual
1282980.002023-04-077116Budget
667650.002022-10-077168Budget
3259829.002024-11-067173Actual
1334855.632023-04-077128Actual
1654.002022-05-077113Actual
1587922.002023-07-087146Actual
3917622.042025-04-0771212Actual
924380.002023-01-057164Budget
20090100.002023-11-077117Actual
25132109.002024-04-067117Actual
91379.002023-01-057173Actual
2718575.002024-06-067136Actual
2499030.002024-04-067136Actual
1162052.002023-03-077165Actual
950818.002023-01-057126Actual
34690.002022-05-077115Budget
11559100.002023-03-077115Budget
205110.002022-05-077114Budget
3295146.002024-11-067166Actual
385059.002022-08-077116Actual
1129160.002023-03-077163Budget
806360.002022-12-087114Actual
1340860.172023-04-077168Actual
363235.002022-08-077164Actual
859050.002022-12-087166Budget
873180.002022-12-087167Budget
2455110.002022-07-087114Budget
19095104.002023-10-077167Actual
2768239.062024-06-0671611Actual
965240.002023-01-057156Budget
3540596.542025-01-057128Actual
3396310.002024-12-077126Actual
1227850.002023-03-077168Budget
3254076.002024-11-067163Actual
27919110.032024-06-0671613Actual
1821082.902023-09-077168Actual
450760.002022-09-077113Budget
27039131.002024-06-067115Actual
11419128.002023-03-077114Actual
2647122.042024-05-0671311Actual
73436.002022-05-077166Actual
859136.002022-12-087166Actual
522241.002022-09-077166Actual
152566.082023-06-0771211Actual
913630.002023-01-057173Budget
379059.272025-03-0771511Actual
2895467.782024-07-0771612Actual
34901163.002025-01-057114Actual
489349.002022-09-077165Actual
760880.002022-11-077167Budget
1362188.002023-05-077114Actual
3702392.482025-02-0571613Actual
2759551.822024-06-0671311Actual
34166128.002024-12-077167Actual
1292651.002023-04-077136Actual
40349.002022-05-077165Actual
1301925.002023-04-077156Actual
2401322.002024-03-067156Actual
689430.002022-11-077173Budget
161160.002022-06-077116Budget
154346.082023-06-0771612Actual
1274880.002023-04-077165Budget
423956.002022-08-077167Actual
1897211.002023-10-077156Actual
3002048.632024-08-0671112Actual
3404332.002024-12-077156Actual
34225128.362024-12-077118Actual
2215578.002024-01-057167Actual
2493534.002024-04-067116Actual
1067480.002023-02-057136Budget
2723721.002024-06-067156Actual
820180.002022-12-087115Budget
37235156.002025-03-077164Actual
194190.002022-06-077117Actual
2996165.652024-08-0671611Actual
3182739.002024-10-067166Actual
31918124.002024-10-067167Actual
1938310.332023-10-0771511Actual
17676110.002023-09-077114Actual
1906185.002023-10-077117Actual

Generated 2025-06-06 16:14:12.527 UTC