[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-10-307126Actual
3345677.362024-10-3071612Actual
21210195.022023-12-017118Actual
2071023.002023-12-017173Actual
3514275.002024-12-297136Actual
924380.002022-12-297164Budget
2641632.672024-04-2971111Actual
1691130.002023-07-317146Actual
2030239.062023-10-3171111Actual
2721133.002024-05-307146Actual
1208945.002023-02-287167Actual
873256.002022-12-017167Actual
2525369.262024-03-307128Actual
3787832.672025-02-2871411Actual
251036.002022-07-017164Actual
2086488.002023-12-017165Actual
2425470.782024-02-287168Actual
3372344.002024-11-307173Actual
182976.082023-08-3171211Actual
1362188.002023-04-307114Actual
12030100.002023-02-287117Budget
11418110.002023-02-287114Budget
2413570.002024-02-287167Actual
10906100.002023-01-297117Budget
2673757.392024-04-2971213Actual
2100435.002023-12-017146Actual
867164.002022-12-017117Actual
3147429.002024-09-297173Actual
3019892.482024-07-3071613Actual
619565.002022-09-307136Actual
960526.002022-12-297146Actual
760772.002022-10-317167Actual
3637627.002025-01-297166Actual
2183286.002023-12-297115Actual
1287740.002023-03-317126Budget
1394929.002023-04-307166Actual
1614982.902023-07-017168Actual
138848.002022-05-317164Actual
53416.002022-04-307126Actual
992680.002022-12-297118Budget
31629122.002024-09-297165Actual
26234140.002024-04-297167Actual
245723.952024-02-2871612Actual
199956.002022-05-317167Actual
1115140.482023-01-297168Actual
1076717.002023-01-297156Actual
960440.002022-12-297146Budget
1416588.962023-04-307168Actual
3330322.042024-10-3071411Actual
3746830.002025-02-287146Actual
22121100.002023-12-297117Actual
2836350.002024-06-307146Actual
1495730.002023-05-317166Actual
234207.142024-01-2971511Actual
642880.002022-09-307117Actual
681440.002022-10-317163Actual
450760.002022-08-317113Budget
1569.002022-04-307173Actual
642790.002022-09-307117Budget
2946318.002024-07-307126Actual
19800107.002023-10-317115Actual
3569742.252024-12-2971112Actual
4692120.002022-08-317114Actual
2578327.002024-04-297173Actual
1788813.002023-08-317126Actual
779640.002022-10-317168Budget
3902965.652025-03-3171411Actual
1268770.002023-03-317115Actual
1241846.002023-03-317163Actual
1599578.002023-07-017117Actual
38385114.002025-03-317164Actual
297750.002022-07-017166Budget
2774166.722024-05-3071112Actual
3667544.382025-01-2971211Actual
2833780.002024-06-307136Actual
2937776.002024-07-307165Actual
29040138.102024-06-3071213Actual
19154173.812023-09-307118Actual
1655891.002023-07-317163Actual
423956.002022-07-317167Actual
475264.002022-08-317164Actual
3339528.422024-10-3071112Actual
28479176.002024-06-307117Actual
1011580.002023-01-297113Budget
2401322.002024-02-287156Actual
3814392.482025-02-2871213Actual
2872015.652024-06-3071211Actual
3105444.382024-08-3071411Actual
3129346.872024-08-3071213Actual
859136.002022-12-017166Actual
1611699.572023-07-017128Actual
34344109.272024-11-3071111Actual
3004811.402024-07-3071212Actual
12547110.002023-03-317114Budget
1667846.002023-07-317164Actual
68958.002022-10-317173Actual
67840.002022-04-307156Budget
154023.952023-05-3171112Actual
186150.002022-05-317166Budget
2516693.002024-03-307167Actual
2336619.912024-01-2971311Actual
399431.002022-07-317146Actual
1688566.002023-07-317136Actual
152566.082023-05-3171211Actual
389940.002022-07-317126Budget
3540596.542024-12-297128Actual
3856424.002025-03-317126Actual
1460515.002023-05-317173Actual
609860.002022-09-307116Budget
3244864.412024-09-2971613Actual
3312982.902024-10-307128Actual
282670.002022-07-017136Budget
34690.002022-04-307115Budget
180240.002022-05-317156Budget
2238825.232023-12-2971311Actual
36555107.142025-01-297128Actual
1156072.002023-02-287115Actual
2372076.002024-02-287114Actual
38734104.002025-03-317117Actual
1894629.002023-09-307146Actual

Generated 2025-05-30 21:57:18.412 UTC