[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-01-037113Actual
848720.002022-12-067146Actual
363235.002022-08-057164Actual
2455110.002022-07-067114Budget
138848.002022-06-057164Actual
17676110.002023-09-057114Actual
29130176.002024-08-047113Actual
1570579.002023-07-067115Actual
7550.002022-05-057163Budget
3543879.872025-01-037168Actual
787660.002022-12-067113Budget
1260690.002023-04-057164Budget
1593726.002023-07-067166Actual
2713039.002024-06-047116Actual
26200195.002024-05-047117Actual
2325288.962024-02-037168Actual
14547114.002023-06-057163Actual
1035990.002023-02-037164Budget
3141668.002024-10-047163Actual
3787832.672025-03-0571411Actual
363360.002022-08-057164Budget
14009130.002023-05-057117Actual
264740.002022-07-067165Actual
614640.002022-10-057126Budget
2892110.332024-07-0571212Actual
26295166.242024-05-047118Actual
3805789.062025-03-0571612Actual
806360.002022-12-067114Actual
37676166.242025-03-057118Actual
2215578.002024-01-037167Actual
3215227.362024-10-0471311Actual
694277.002022-11-057114Actual
26980114.002024-06-047164Actual
23600166.002024-03-047113Actual
1620834.802023-07-0671111Actual
33221109.272024-11-0471111Actual
1025214.002023-02-037173Actual
2493534.002024-04-047116Actual
423956.002022-08-057167Actual
554950.002022-09-057168Budget
3324944.382024-11-0471211Actual
516630.002022-09-057156Budget
1307960.002023-04-057166Budget
21621109.002024-01-037113Actual
324750.002022-07-067128Budget
164363.952023-07-0671212Actual
958110.172022-05-057118Actual
965110.002023-01-037156Actual
27768.002022-07-067126Actual
3752646.002025-03-057166Actual
731880.002022-11-057136Budget
16029104.002023-07-067167Actual
352540.002022-08-057173Budget
2339323.102024-02-0371411Actual
410047.002022-08-057166Actual
3670253.952025-02-0371311Actual
1434014.592023-05-0571611Actual
3333660.332024-11-0471611Actual
563044.002022-10-057113Actual
226839.002022-07-067113Actual
932480.002023-01-037115Budget
28011122.002024-07-057163Actual
16088160.182023-07-067118Actual
1460515.002023-06-057173Actual
741240.002022-11-057156Budget
277697.142024-06-0471212Actual
997450.002023-01-037128Budget
2946318.002024-08-047126Actual
33101220.782024-11-047118Actual
2548628.422024-04-0471611Actual
2874753.952024-07-0571311Actual
950940.002023-01-037126Budget
30759136.002024-09-047117Actual
2655824.162024-05-0471611Actual
2171220.002024-01-037173Actual
3634424.002025-02-037156Actual
20183158.662023-11-057118Actual
27327132.002024-06-047117Actual
208190.002022-06-057118Budget
399431.002022-08-057146Actual
549050.002022-09-057128Budget
634627.002022-10-057166Actual
1249913.002023-04-057173Actual
609860.002022-10-057116Budget
2996165.652024-08-0471611Actual
2271699.002024-02-037114Actual
330450.002022-07-067168Budget
186150.002022-06-057166Budget
2073883.002023-12-067114Actual
2774166.722024-06-0471112Actual
11559100.002023-03-057115Budget
297750.002022-07-067166Budget
1282980.002023-04-057116Budget
205302.892023-11-0571212Actual
2726954.002024-06-047166Actual
1696929.002023-08-057166Actual
1786154.002023-09-057116Actual
3522648.002025-01-037166Actual
174411.822023-08-0571112Actual
180114.002022-06-057156Actual
1072029.002023-02-037146Actual
3008158.212024-08-0471612Actual
853340.002022-12-067156Budget
3902965.652025-04-0571411Actual
1340860.172023-04-057168Actual
38734104.002025-04-057117Actual
3894797.572025-04-0571111Actual
3238934.592024-10-0471113Actual
1170180.002023-03-057116Budget
511820.002022-09-057146Actual
3212522.042024-10-0471211Actual
34166128.002024-12-057167Actual
3396310.002024-12-057126Actual
2138517.782023-12-0671311Actual
34132221.002024-12-057117Actual
34935135.002025-01-037164Actual
15492187.002023-07-067113Actual
839126.002022-12-067126Actual
3587592.482025-01-0371613Actual
1590533.002023-07-067156Actual

Generated 2025-06-04 16:05:50.231 UTC