[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-097168Actual
1941529.482023-10-1071611Actual
722170.002022-11-107116Budget
1035990.002023-02-087164Budget
13300107.142023-04-107118Actual
235113.952024-02-0871112Actual
154023.952023-06-1071112Actual
3354281.962024-11-0971213Actual
3327622.042024-11-0971311Actual
2759551.822024-06-0971311Actual
40349.002022-05-107165Actual
2298216.002024-02-087146Actual
1809162.002023-09-107167Actual
3847876.002025-04-107165Actual
3543879.872025-01-087168Actual
1057654.002023-02-087116Actual
2877432.672024-07-1071411Actual
1821082.902023-09-107168Actual
502214.002022-09-107126Actual
3357381.962024-11-0971613Actual
15730.002022-05-107173Budget
33042152.002024-11-097167Actual
2321970.782024-02-087128Actual
164093.952023-07-1171112Actual
38734104.002025-04-107117Actual
1082460.002023-02-087166Budget
194742.892023-10-1071112Actual
2892110.332024-07-1071212Actual
34132221.002024-12-107117Actual
891723.812022-12-117168Actual
100750.002022-05-107128Budget
2647122.042024-05-0971311Actual
2398722.002024-03-097146Actual
456428.002022-09-107163Actual
1035854.002023-02-087164Actual
28097172.002024-07-107114Actual
25225108.662024-04-097118Actual
563160.002022-10-107113Budget
3259829.002024-11-097173Actual
3472381.962024-12-1071613Actual
1724022.042023-08-1071111Actual
152566.082023-06-1071211Actual
1463366.002023-06-107114Actual
1921549.572023-10-107168Actual
555043.512022-09-107168Actual
497560.002022-09-107116Budget
2123879.872023-12-117128Actual
768980.002022-11-107118Budget
2171220.002024-01-087173Actual
1394929.002023-05-107166Actual
1894629.002023-10-107146Actual
35249.002022-08-107173Actual
30469114.002024-09-097115Actual
1249913.002023-04-107173Actual
731880.002022-11-107136Budget
1528313.532023-06-1071311Actual
497423.002022-09-107116Actual
2842149.002024-07-107166Actual
726913.002022-11-107126Actual
2806929.002024-07-107173Actual
3552534.802025-01-0871211Actual
1693722.002023-08-107156Actual
2227448.052024-01-087168Actual
1938310.332023-10-1071511Actual
3623760.002025-02-087116Actual
2584566.002024-05-097164Actual
35757111.402025-01-0871612Actual
404113.002022-08-107156Actual
26200195.002024-05-097117Actual
1292651.002023-04-107136Actual
475360.002022-09-107164Budget
36144158.002025-02-087115Actual
2602811.002024-05-097126Actual
773623.812022-11-107128Actual
700056.002022-11-107164Actual
1759085.002023-09-107163Actual
826263.002022-12-117165Actual
38231107.002025-04-107113Actual
120350.002022-06-107163Budget
16524136.002023-08-107113Actual
2103020.002023-12-117156Actual
19095104.002023-10-107167Actual
31382193.002024-10-097113Actual
33101220.782024-11-097118Actual
511940.002022-09-107146Budget
736423.002022-11-107146Actual
1209080.002023-03-107167Budget
642790.002022-10-107117Budget
1179776.002023-03-107136Actual
1174840.002023-03-107126Budget
1137010.002023-03-107173Actual
1611699.572023-07-117128Actual
3555244.382025-01-0871311Actual
244226.082024-03-0971511Actual
3914848.632025-04-1071112Actual
2748160.172024-06-097168Actual
3761793.002025-03-107167Actual
3817369.672025-03-1071613Actual
1123376.002023-03-107113Actual
881280.002022-12-117118Budget
609860.002022-10-107116Budget
1365476.002023-05-107164Actual
544390.002022-09-107118Budget
418172.002022-08-107117Actual
595772.002022-10-107115Actual
1147993.002023-03-107164Actual
3569742.252025-01-0871112Actual
232635.002022-07-117163Actual
1487360.002023-06-107136Actual
793424.002022-12-117163Actual
1569.002022-05-107173Actual
1025330.002023-02-087173Budget
924380.002023-01-087164Budget
530390.002022-09-107117Budget
960440.002023-01-087146Budget
389940.002022-08-107126Budget
240615.002022-07-117173Actual
3805789.062025-03-1071612Actual
2401322.002024-03-097156Actual
265255.012024-05-0971511Actual

Generated 2025-06-09 03:25:38.423 UTC