[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-157165Actual
33042152.002024-11-147167Actual
385160.002022-08-157116Budget
950940.002023-01-137126Budget
595772.002022-10-157115Actual
3070144.002024-09-147166Actual
3672944.382025-02-1371411Actual
1892039.002023-10-157136Actual
29633221.002024-08-147117Actual
35284104.002025-01-137117Actual
563044.002022-10-157113Actual
3696546.872025-02-1371113Actual
26861117.002024-06-147163Actual
587760.002022-10-157164Budget
5819110.002022-10-157114Budget
536270.002022-09-157167Budget
3108752.892024-09-1471611Actual
31918124.002024-10-147167Actual
17556124.002023-09-157113Actual
234207.142024-02-1371511Actual
1428125.232023-05-1571311Actual
2331135.872024-02-1371111Actual
1301925.002023-04-157156Actual
3617877.002025-02-137165Actual
3437213.532024-12-1571211Actual
955839.002023-01-137136Actual
152960.002022-06-157165Actual
3888895.022025-04-157168Actual
21151104.002023-12-167167Actual
1297235.002023-04-157146Actual
32626148.002024-11-147114Actual
3147429.002024-10-147173Actual
2177360.002024-01-137164Actual
2600124.002024-05-147116Actual
1287618.002023-04-157126Actual
245411.822024-03-1471212Actual
2984668.852024-08-1471111Actual
106349.572022-05-157168Actual
736540.002022-11-157146Budget
918555.002023-01-137114Actual
960526.002023-01-137146Actual
432075.322022-08-157118Actual
244226.082024-03-1471511Actual
3209769.912024-10-1471111Actual
183786.082023-09-1571511Actual
3312982.902024-11-147128Actual
81763.002022-05-157117Actual
35377205.632025-01-137118Actual
35318101.002025-01-137167Actual
30852296.542024-09-147118Actual
259148.002022-07-167115Actual
432190.002022-08-157118Budget
1466653.002023-06-157164Actual
1003440.002023-01-137168Budget
1780268.002023-09-157165Actual
563160.002022-10-157113Budget
25811128.002024-05-147114Actual
36144158.002025-02-137115Actual
3401740.002024-12-157146Actual
946170.002023-01-137116Budget
13159100.002023-04-157117Budget
675639.002022-11-157113Actual
32506205.002024-11-147113Actual
1495730.002023-06-157166Actual
1249830.002023-04-157173Budget
1484522.002023-06-157126Actual
656890.002022-10-157118Budget
708280.002022-11-157115Budget
1791652.002023-09-157136Actual
338430.002022-08-157113Actual
848640.002022-12-167146Budget
614718.002022-10-157126Actual
3229734.802024-10-1471112Actual
937949.002023-01-137165Actual
245455.002022-07-167114Actual
497423.002022-09-157116Actual
218850.002022-06-157168Budget
970750.002023-01-137166Budget
2877432.672024-07-1571411Actual
1011457.002023-02-137113Actual
174987.142023-08-1571612Actual
3223865.652024-10-1471611Actual
305890.002022-07-167117Budget
1194960.002023-03-157166Budget
3690683.742025-02-1371612Actual
1331110.002022-06-157114Budget
3100017.782024-09-1471211Actual
31977220.782024-10-147118Actual
2404443.002024-03-147166Actual
87670.002022-05-157167Budget
3004811.402024-08-1471212Actual
2384753.002024-03-147165Actual
960440.002023-01-137146Budget
162366.082023-07-1671211Actual
1123280.002023-03-157113Budget
3602431.002025-02-137173Actual
1057780.002023-02-137116Budget
2044423.102023-11-1571611Actual
239338.002024-03-147126Actual
3286748.002024-11-147136Actual
16524136.002023-08-157113Actual
29343106.002024-08-147115Actual
2682798.002024-06-147113Actual
37294176.002025-03-157115Actual
3396310.002024-12-157126Actual
1712099.572023-08-157118Actual
1235972.002023-04-157113Actual
53530.002022-05-157126Budget
3295146.002024-11-147166Actual
27919110.032024-06-1471613Actual
1082535.002023-02-137166Actual
1841119.912023-09-1571611Actual
291923.002022-07-167156Actual
1104490.002023-02-137118Budget
12829.002022-06-157173Actual
1035990.002023-02-137164Budget
2147223.102023-12-1671611Actual
2946318.002024-08-147126Actual
266186.082024-05-1471112Actual
253736.082024-04-1471211Actual

Generated 2025-06-14 05:30:29.916 UTC