[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472381.962024-12-0471613Actual
404113.002022-08-047156Actual
240730.002022-07-057173Budget
891723.812022-12-057168Actual
3212522.042024-10-0371211Actual
806360.002022-12-057114Actual
3179528.002024-10-037156Actual
28189122.002024-07-047115Actual
6569137.452022-10-047118Actual
195316.082023-10-0471612Actual
2177360.002024-01-027164Actual
3064332.002024-09-037146Actual
2528669.262024-04-037168Actual
30410152.002024-09-037164Actual
1585330.002023-07-057136Actual
2813093.002024-07-047164Actual
297642.002022-07-057166Actual
2041113.532023-11-0471511Actual
1340860.172023-04-047168Actual
694380.002022-11-047114Budget
2103020.002023-12-057156Actual
502214.002022-09-047126Actual
1115140.482023-02-027168Actual
661637.452022-10-047128Actual
1487360.002023-06-047136Actual
946053.002023-01-027116Actual
29284114.002024-08-037164Actual
456550.002022-09-047163Budget
21621109.002024-01-027113Actual
1162052.002023-03-047165Actual
377060.002022-08-047165Budget
232635.002022-07-057163Actual
2957552.002024-08-037166Actual
1123376.002023-03-047113Actual
839126.002022-12-057126Actual
32719131.002024-11-037115Actual
3637627.002025-02-027166Actual
955839.002023-01-027136Actual
2949156.002024-08-037136Actual
162366.082023-07-0571211Actual
853340.002022-12-057156Budget
1287618.002023-04-047126Actual
1422622.042023-05-0471111Actual
464414.002022-09-047173Actual
667650.002022-10-047168Budget
661750.002022-10-047128Budget
11419128.002023-03-047114Actual
1174840.002023-03-047126Budget
34994122.002025-01-027115Actual
2786046.872024-06-0371113Actual
58335.002022-05-047136Actual
2937776.002024-08-037165Actual
1683054.002023-08-047116Actual
1274754.002023-04-047165Actual
28097172.002024-07-047114Actual
34690.002022-05-047115Budget
266186.082024-05-0371112Actual
1297235.002023-04-047146Actual
924272.002023-01-027164Actual
1096380.002023-02-027167Budget
1208945.002023-03-047167Actual
714070.002022-11-047165Actual
163177.142023-07-0571511Actual
424070.002022-08-047167Budget
1386533.002023-05-047136Actual
2946318.002024-08-037126Actual
48760.002022-05-047116Budget
1287740.002023-04-047126Budget
26200195.002024-05-037117Actual
3286748.002024-11-037136Actual
37115146.002025-03-047163Actual
36085152.002025-02-027164Actual
595890.002022-10-047115Budget
3699273.182025-02-0271213Actual
394747.002022-08-047136Actual
3741422.002025-03-047126Actual
3519418.002025-01-027156Actual
14009130.002023-05-047117Actual
182976.082023-09-0471211Actual
984680.002023-01-027167Budget
746835.002022-11-047166Actual
1274880.002023-04-047165Budget
1809162.002023-09-047167Actual
1090578.002023-02-027117Actual
1072160.002023-02-027146Budget
1307835.002023-04-047166Actual
2901355.642024-07-0471113Actual
2647122.042024-05-0371311Actual
63039.002022-05-047146Actual
3805789.062025-03-0471612Actual
2439517.782024-03-0371411Actual
648770.002022-10-047167Budget
3147429.002024-10-037173Actual
2384753.002024-03-037165Actual
264870.002022-07-057165Budget
13160104.002023-04-047117Actual
960526.002023-01-027146Actual
128330.002022-06-047173Budget
1011580.002023-02-027113Budget
3563837.992025-01-0271611Actual
1927425.232023-10-0471111Actual
37737158.662025-03-047168Actual
1189212.002023-03-047156Actual
277730.002022-07-057126Budget
12688100.002023-04-047115Budget
3894797.572025-04-0471111Actual
1076717.002023-02-027156Actual
3399143.002024-12-047136Actual
881364.722022-12-057118Actual
886150.002022-12-057128Budget
1677178.002023-08-047165Actual
1626311.402023-07-0571311Actual
2215578.002024-01-027167Actual
3088070.782024-09-037128Actual
507229.002022-09-047136Actual
36588123.812025-02-027168Actual
17676110.002023-09-047114Actual
3672944.382025-02-0271411Actual
1235972.002023-04-047113Actual
2718575.002024-06-037136Actual

Generated 2025-06-03 21:42:44.260 UTC