[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-10-3071612Actual
3678765.652025-01-2971611Actual
3244864.412024-09-2971613Actual
40470.002022-04-307165Budget
2922229.002024-07-307173Actual
164093.952023-07-0171112Actual
2197954.002023-12-297136Actual
1254685.002023-03-317114Actual
1292580.002023-03-317136Budget
144262.892023-04-3071212Actual
2241523.102023-12-2971411Actual
153070.002022-05-317165Budget
489460.002022-08-317165Budget
27919110.032024-05-3071613Actual
1287618.002023-03-317126Actual
21210195.022023-12-017118Actual
2413570.002024-02-287167Actual
2671027.572024-04-2971113Actual
891840.002022-12-017168Budget
208085.932022-05-317118Actual
14009130.002023-04-307117Actual
305760.002022-07-017117Actual
624223.002022-09-307146Actual
722170.002022-10-317116Budget
3014046.872024-07-3071113Actual
2655824.162024-04-2971611Actual
3864424.002025-03-317156Actual
2762253.952024-05-3071411Actual
1035990.002023-01-297164Budget
932356.002022-12-297115Actual
436950.002022-07-317128Budget
3439932.672024-11-3071311Actual
67840.002022-04-307156Budget
19154173.812023-09-307118Actual
812080.002022-12-017164Budget
3897534.802025-03-3171211Actual
787660.002022-12-017113Budget
3920989.062025-03-3171612Actual
1386533.002023-04-307136Actual
1282854.002023-03-317116Actual
661750.002022-09-307128Budget
2171220.002023-12-297173Actual
3182739.002024-09-297166Actual
34781150.002024-12-297113Actual
1516979.872023-05-317168Actual
970623.002022-12-297166Actual
1025214.002023-01-297173Actual
2092344.002023-12-017116Actual
399540.002022-07-317146Budget
516630.002022-08-317156Budget
63039.002022-04-307146Actual
530464.002022-08-317117Actual
154346.082023-05-3171612Actual
1428125.232023-04-3071311Actual
2236122.042023-12-2971211Actual
708170.002022-10-317115Actual
226839.002022-07-017113Actual
14043117.002023-04-307167Actual
754950.002022-10-317117Actual
2830916.002024-06-307126Actual
1123376.002023-02-287113Actual
194290.002022-05-317117Budget
31918124.002024-09-297167Actual
2578327.002024-04-297173Actual
489349.002022-08-317165Actual
1683054.002023-07-317116Actual
67718.002022-04-307156Actual
195316.082023-09-3071612Actual
2721133.002024-05-307146Actual
595772.002022-09-307115Actual
3631855.002025-01-297146Actual
1282980.002023-03-317116Budget
760880.002022-10-317167Budget
1129160.002023-02-287163Budget
634627.002022-09-307166Actual
1307835.002023-03-317166Actual
746950.002022-10-317166Budget
2610817.002024-04-297156Actual
3519418.002024-12-297156Actual
245146.082024-02-2871112Actual
20183158.662023-10-317118Actual
22596156.002024-01-297113Actual
2083188.002023-12-017115Actual
2206349.002023-12-297166Actual
3859256.002025-03-317136Actual
1573944.002023-07-017165Actual
87549.002022-04-307167Actual
1161980.002023-02-287165Budget
1897211.002023-09-307156Actual
2548628.422024-03-3071611Actual
1673796.002023-07-317115Actual
978880.002022-12-297117Actual
3457328.422024-11-3071212Actual
554950.002022-08-317168Budget
34935135.002024-12-297164Actual
577040.002022-09-307173Budget
22214141.992023-12-297118Actual
3108752.892024-08-3071611Actual
32506205.002024-10-307113Actual
3549768.852024-12-2971111Actual
773623.812022-10-317128Actual
2396130.002024-02-287136Actual
23098117.002024-01-297117Actual
978790.002022-12-297117Budget
10301110.002023-01-297114Budget
595890.002022-09-307115Budget
736423.002022-10-317146Actual
20618175.002023-12-017113Actual
33042152.002024-10-307167Actual
3623760.002025-01-297116Actual
3572525.232024-12-2971212Actual
21151104.002023-12-017167Actual
2003235.002023-10-317166Actual
161160.002022-05-317116Budget
147090.002022-05-317115Budget
203308.212023-10-3171211Actual
38734104.002025-03-317117Actual
17556124.002023-08-317113Actual
2707164.002024-05-307165Actual
516513.002022-08-317156Actual

Generated 2025-05-30 06:30:57.856 UTC