[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-01-0271111Actual
240615.002022-07-057173Actual
1593726.002023-07-057166Actual
2922229.002024-08-037173Actual
48760.002022-05-047116Budget
23132104.002024-02-027167Actual
404230.002022-08-047156Budget
736423.002022-11-047146Actual
3814392.482025-03-0471213Actual
839040.002022-12-057126Budget
1174930.002023-03-047126Actual
138848.002022-06-047164Actual
595890.002022-10-047115Budget
2244725.232024-01-0271611Actual
1786154.002023-09-047116Actual
259148.002022-07-057115Actual
2723721.002024-06-037156Actual
708280.002022-11-047115Budget
2649822.042024-05-0371411Actual
1614982.902023-07-057168Actual
2375451.002024-03-037164Actual
3799644.382025-03-0471112Actual
29633221.002024-08-037117Actual
288019.272024-07-0471511Actual
859136.002022-12-057166Actual
3626414.002025-02-027126Actual
37081215.002025-03-047113Actual
2813093.002024-07-047164Actual
3291924.002024-11-037156Actual
1241960.002023-04-047163Budget
30852296.542024-09-037118Actual
170870.002022-06-047136Budget
147090.002022-06-047115Budget
1693722.002023-08-047156Actual
432075.322022-08-047118Actual
133099.002022-06-047114Actual
848720.002022-12-057146Actual
399540.002022-08-047146Budget
1780268.002023-09-047165Actual
1331110.002022-06-047114Budget
2748160.172024-06-037168Actual
205032.892023-11-0471112Actual
1528313.532023-06-0471311Actual
2548628.422024-04-0371611Actual
779640.002022-11-047168Budget
530390.002022-09-047117Budget
1359336.002023-05-047173Actual
2957552.002024-08-037166Actual
1297360.002023-04-047146Budget
31382193.002024-10-037113Actual
511820.002022-09-047146Actual
1260783.002023-04-047164Actual
1796820.002023-09-047156Actual
35249.002022-08-047173Actual
33101220.782024-11-037118Actual
2224288.962024-01-027128Actual
2138517.782023-12-0571311Actual
163177.142023-07-0571511Actual
1759085.002023-09-047163Actual
3316279.872024-11-037168Actual
1871360.002023-10-047164Actual
2003235.002023-11-047166Actual
165930.002022-06-047126Budget
497423.002022-09-047116Actual
32626148.002024-11-037114Actual
2966778.002024-08-037167Actual
555043.512022-09-047168Actual
848640.002022-12-057146Budget
2726954.002024-06-037166Actual
16088160.182023-07-057118Actual
20618175.002023-12-057113Actual
2990139.062024-08-0371311Actual
3029068.002024-09-037163Actual
2095011.002023-12-057126Actual
2883465.652024-07-0471611Actual
2195115.002024-01-027126Actual
3746830.002025-03-047146Actual
1189212.002023-03-047156Actual
694380.002022-11-047114Budget
2996165.652024-08-0371611Actual
2295666.002024-02-027136Actual
31629122.002024-10-037165Actual
2238825.232024-01-0271311Actual
3629268.002025-02-027136Actual
2691949.002024-06-037173Actual
1629014.592023-07-0571411Actual
2000015.002023-11-047156Actual
184703.952023-09-0471112Actual
873180.002022-12-057167Budget
3407433.002024-12-047166Actual
2713039.002024-06-037116Actual
918555.002023-01-027114Actual
2830916.002024-07-047126Actual
3066918.002024-09-037156Actual
25811128.002024-05-037114Actual
3070144.002024-09-037166Actual
100750.002022-05-047128Budget
1522825.232023-06-0471111Actual
1706183.002023-08-047167Actual
114650.002022-06-047113Actual
195316.082023-10-0471612Actual
3549768.852025-01-0271111Actual
614718.002022-10-047126Actual
2455110.002022-07-057114Budget
1466653.002023-06-047164Actual
3312982.902024-11-037128Actual
1137130.002023-03-047173Budget
2608229.002024-05-037146Actual
886150.002022-12-057128Budget
1129036.002023-03-047163Actual
978790.002023-01-027117Budget
984680.002023-01-027167Budget
379059.272025-03-0471511Actual
37115146.002025-03-047163Actual
2431331.612024-03-0371111Actual
3876871.002025-04-047167Actual
19708101.002023-11-047114Actual
1430819.912023-05-0471411Actual
203308.212023-11-0471211Actual
1821082.902023-09-047168Actual

Generated 2025-06-03 22:06:46.590 UTC