[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-02-287166Actual
34901163.002024-12-297114Actual
33751140.002024-11-307114Actual
33631205.002024-11-307113Actual
1738229.482023-07-3171611Actual
2431331.612024-02-2871111Actual
1513655.632023-05-317128Actual
2682798.002024-05-307113Actual
2507443.002024-03-307166Actual
1184440.002023-02-287146Actual
1090578.002023-01-297117Actual
853340.002022-12-017156Budget
2584566.002024-04-297164Actual
3678765.652025-01-2971611Actual
1871360.002023-09-307164Actual
161047.002022-05-317116Actual
37704141.992025-02-287128Actual
731880.002022-10-317136Budget
138848.002022-05-317164Actual
24630175.002024-03-307113Actual
212849.572022-05-317128Actual
736423.002022-10-317146Actual
3457328.422024-11-3071212Actual
21621109.002023-12-297113Actual
2186547.002023-12-297165Actual
37235156.002025-02-287164Actual
3785151.822025-02-2871311Actual
1481834.002023-05-317116Actual
28479176.002024-06-307117Actual
1770.002022-04-307113Budget
30410152.002024-08-307164Actual
404113.002022-07-317156Actual
3034839.002024-08-307173Actual
1307835.002023-03-317166Actual
1880698.002023-09-307165Actual
873256.002022-12-017167Actual
120350.002022-05-317163Budget
694277.002022-10-317114Actual
2718575.002024-05-307136Actual
1017232.002023-01-297163Actual
1611699.572023-07-017128Actual
1691130.002023-07-317146Actual
713980.002022-10-317165Budget
376940.002022-07-317165Actual
394870.002022-07-317136Budget
28600110.172024-06-307128Actual
1174930.002023-02-287126Actual
1067480.002023-01-297136Budget
23191107.142024-01-297118Actual
1104490.002023-01-297118Budget
3333660.332024-10-3071611Actual
1667846.002023-07-317164Actual
3894797.572025-03-3171111Actual
2673757.392024-04-2971213Actual
867290.002022-12-017117Budget
3289345.002024-10-307146Actual
2528669.262024-03-307168Actual
2493534.002024-03-307116Actual
265255.012024-04-2971511Actual
1386533.002023-04-307136Actual
1321980.002023-03-317167Budget
193023.952023-09-3071211Actual
3171518.002024-09-297126Actual
1835122.042023-08-3171411Actual
464414.002022-08-317173Actual
2984668.852024-07-3071111Actual
180240.002022-05-317156Budget
970750.002022-12-297166Budget
3100017.782024-08-3071211Actual
324750.002022-07-017128Budget
26370.002022-04-307164Budget
87670.002022-04-307167Budget
3690683.742025-01-2971612Actual
19589195.002023-10-317113Actual
899960.002022-12-297113Budget
2545410.332024-03-3071511Actual
22596156.002024-01-297113Actual
3811662.662025-02-2871113Actual
3316279.872024-10-307168Actual
423956.002022-07-317167Actual
21151104.002023-12-017167Actual
1688566.002023-07-317136Actual
32038110.172024-09-297168Actual
3469246.872024-11-3071213Actual
34132221.002024-11-307117Actual
2284288.002024-01-297165Actual
36468101.002025-01-297167Actual
1997419.002023-10-317146Actual
186150.002022-05-317166Budget
53416.002022-04-307126Actual
965110.002022-12-297156Actual
240615.002022-07-017173Actual
483364.002022-08-317115Actual
170759.002022-05-317136Actual
18594105.002023-09-307163Actual
26234140.002024-04-297167Actual
1082460.002023-01-297166Budget
1129036.002023-02-287163Actual
848640.002022-12-017146Budget
3168870.002024-09-297116Actual
3396310.002024-11-307126Actual
932480.002022-12-297115Budget
394747.002022-07-317136Actual
424070.002022-07-317167Budget
2298216.002024-01-297146Actual
2105925.002023-12-017166Actual
1297360.002023-03-317146Budget
3900239.062025-03-3171311Actual
2041113.532023-10-3171511Actual
3920989.062025-03-3171612Actual
12030100.002023-02-287117Budget
1900329.002023-09-307166Actual
1492527.002023-05-317156Actual
3487329.002024-12-297173Actual
2901355.642024-06-3071113Actual
1082535.002023-01-297166Actual
19708101.002023-10-317114Actual
1025330.002023-01-297173Budget
32660109.002024-10-307164Actual
2300826.002024-01-297156Actual

Generated 2025-05-30 22:57:38.238 UTC