[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-1371611Actual
1208945.002023-03-127167Actual
722170.002022-11-127116Budget
648770.002022-10-127167Budget
3637627.002025-02-107166Actual
502340.002022-09-127126Budget
91379.002023-01-107173Actual
2012462.002023-11-127167Actual
456550.002022-09-127163Budget
3291924.002024-11-117156Actual
385059.002022-08-127116Actual
3508732.002025-01-107116Actual
1599578.002023-07-137117Actual
277697.142024-06-1171212Actual
2872015.652024-07-1271211Actual
363360.002022-08-127164Budget
3339528.422024-11-1171112Actual
2041113.532023-11-1271511Actual
1434014.592023-05-1271611Actual
226839.002022-07-137113Actual
2000015.002023-11-127156Actual
754950.002022-11-127117Actual
2439517.782024-03-1171411Actual
773750.002022-11-127128Budget
1989329.002023-11-127116Actual
3198122.302022-07-137118Actual
14547114.002023-06-127163Actual
3672944.382025-02-1071411Actual
1115140.482023-02-107168Actual
3457328.422024-12-1271212Actual
516630.002022-09-127156Budget
2398722.002024-03-117146Actual
2138517.782023-12-1371311Actual
2147223.102023-12-1371611Actual
1738229.482023-08-1271611Actual
1184440.002023-03-127146Actual
205110.002022-05-127114Budget
3543879.872025-01-107168Actual
3176932.002024-10-117146Actual
30469114.002024-09-117115Actual
1702793.002023-08-127117Actual
1696929.002023-08-127166Actual
30503103.002024-09-117165Actual
2197954.002024-01-107136Actual
2534525.232024-04-1171111Actual
1049580.002023-02-107165Budget
2238825.232024-01-1071311Actual
244226.082024-03-1171511Actual
1897211.002023-10-127156Actual
1003338.962023-01-107168Actual
1359336.002023-05-127173Actual
1786154.002023-09-127116Actual
28189122.002024-07-127115Actual
27919110.032024-06-1171613Actual
955839.002023-01-107136Actual
404230.002022-08-127156Budget
1416588.962023-05-127168Actual
2127149.572023-12-137168Actual
848640.002022-12-137146Budget
2721133.002024-06-117146Actual
7432.002022-05-127163Actual
114770.002022-06-127113Budget
38827179.872025-04-127118Actual
18560145.002023-10-127113Actual
1528313.532023-06-1271311Actual
1654.002022-05-127113Actual
2422299.572024-03-117128Actual
1693722.002023-08-127156Actual
33631205.002024-12-127113Actual
31918124.002024-10-117167Actual
311735.002022-07-137167Actual
34781150.002025-01-107113Actual
26370.002022-05-127164Budget
235113.952024-02-1071112Actual
1189140.002023-03-127156Budget
867290.002022-12-137117Budget
2992832.672024-08-1171411Actual
1865218.002023-10-127173Actual
73550.002022-05-127166Budget
628921.002022-10-127156Actual
319990.002022-07-137118Budget
2244725.232024-01-1071611Actual
33009154.002024-11-117117Actual
87549.002022-05-127167Actual
1718169.262023-08-127168Actual
212950.002022-06-127128Budget
1340860.172023-04-127168Actual
2384753.002024-03-117165Actual
297750.002022-07-137166Budget
960526.002023-01-107146Actual
1297235.002023-04-127146Actual
100750.002022-05-127128Budget
1570579.002023-07-137115Actual
1921549.572023-10-127168Actual
34815137.002025-01-107163Actual
609932.002022-10-127116Actual
1340750.002023-04-127168Budget
3664797.572025-02-1071111Actual
175550.002022-06-127146Budget
2123879.872023-12-137128Actual
205302.892023-11-1271212Actual
63150.002022-05-127146Budget
256036.082024-04-1171612Actual
2141225.232023-12-1371411Actual
81763.002022-05-127117Actual
205032.892023-11-1271112Actual
394747.002022-08-127136Actual
1780268.002023-09-127165Actual
1129160.002023-03-127163Budget
1513655.632023-06-127128Actual
3217927.362024-10-1171411Actual
186150.002022-06-127166Budget
3070144.002024-09-117166Actual
3779660.332025-03-1271111Actual
1003440.002023-01-107168Budget
2946318.002024-08-117126Actual
272960.002022-07-137116Budget
1202952.002023-03-127117Actual
37737158.662025-03-127168Actual
768980.002022-11-127118Budget

Generated 2025-06-11 13:51:22.746 UTC