[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-09-157118Actual
272832.002022-07-177116Actual
399540.002022-08-167146Budget
1481834.002023-06-167116Actual
165930.002022-06-167126Budget
511820.002022-09-167146Actual
33751140.002024-12-167114Actual
3894797.572025-04-1671111Actual
3238934.592024-10-1571113Actual
3002048.632024-08-1571112Actual
33221109.272024-11-1571111Actual
232635.002022-07-177163Actual
95990.002022-05-167118Budget
2525369.262024-04-157128Actual
1062525.002023-02-147126Actual
839040.002022-12-177126Budget
15108108.662023-06-167118Actual
2413570.002024-03-157167Actual
787660.002022-12-177113Budget
2398722.002024-03-157146Actual
161047.002022-06-167116Actual
1504978.002023-06-167167Actual
3540596.542025-01-147128Actual
226970.002022-07-177113Budget
26234140.002024-05-157167Actual
37201117.002025-03-167114Actual
1759085.002023-09-167163Actual
3174340.002024-10-157136Actual
1997419.002023-11-167146Actual
2244725.232024-01-1471611Actual
1268770.002023-04-167115Actual
549138.962022-09-167128Actual
174411.822023-08-1671112Actual
3785151.822025-03-1671311Actual
731759.002022-11-167136Actual
385160.002022-08-167116Budget
3448669.912024-12-1671611Actual
992680.002023-01-147118Budget
2097846.002023-12-177136Actual
3384482.002024-12-167115Actual
886061.692022-12-177128Actual
2499030.002024-04-157136Actual
3176932.002024-10-157146Actual
1892039.002023-10-167136Actual
1035854.002023-02-147164Actual
29633221.002024-08-157117Actual
3079393.002024-09-157167Actual
37737158.662025-03-167168Actual
163177.142023-07-1771511Actual
642880.002022-10-167117Actual
291923.002022-07-177156Actual
3749428.002025-03-167156Actual
356069.272025-01-1471511Actual
58470.002022-05-167136Budget
1788813.002023-09-167126Actual
2186547.002024-01-147165Actual
215633.952023-12-1771612Actual
3120799.702024-09-1571612Actual
14547114.002023-06-167163Actual
3289345.002024-11-157146Actual
3670253.952025-02-1471311Actual
3108752.892024-09-1571611Actual
3034839.002024-09-157173Actual
507170.002022-09-167136Budget
17556124.002023-09-167113Actual
194742.892023-10-1671112Actual
33631205.002024-12-167113Actual
1249913.002023-04-167173Actual
255455.012024-04-1571112Actual
3853770.002025-04-167116Actual
13533100.002023-05-167163Actual
554950.002022-09-167168Budget
12030100.002023-03-167117Budget
377060.002022-08-167165Budget
218850.002022-06-167168Budget
11419128.002023-03-167114Actual
1235972.002023-04-167113Actual
755090.002022-11-167117Budget
30410152.002024-09-157164Actual
1685716.002023-08-167126Actual
601742.002022-10-167165Actual
1049580.002023-02-147165Budget
2041113.532023-11-1671511Actual
10301110.002023-02-147114Budget
2030239.062023-11-1671111Actual
1552691.002023-07-177163Actual
1780268.002023-09-167165Actual
3761793.002025-03-167167Actual
18594105.002023-10-167163Actual
244226.082024-03-1571511Actual
2584566.002024-05-157164Actual
218731.382022-06-167168Actual
3549768.852025-01-1471111Actual
13499195.002023-05-167113Actual
970750.002023-01-147166Budget
35284104.002025-01-147117Actual
3787832.672025-03-1671411Actual
2632382.902024-05-157128Actual
48760.002022-05-167116Budget
1184440.002023-03-167146Actual
886150.002022-12-177128Budget
1706183.002023-08-167167Actual
489460.002022-09-167165Budget
2038414.592023-11-1671411Actual
1208945.002023-03-167167Actual
924272.002023-01-147164Actual
154346.082023-06-1671612Actual
1235880.002023-04-167113Budget
37584124.002025-03-167117Actual
806280.002022-12-177114Budget
436854.112022-08-167128Actual
958110.172022-05-167118Actual
992782.902023-01-147118Actual
3690683.742025-02-1471612Actual
820256.002022-12-177115Actual
1558431.002023-07-177173Actual
1463366.002023-06-167114Actual
1123280.002023-03-167113Budget
22121100.002024-01-147117Actual
3281253.002024-11-157116Actual

Generated 2025-06-15 09:52:38.130 UTC