[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-0671212Actual
291923.002022-07-087156Actual
694380.002022-11-077114Budget
2100435.002023-12-087146Actual
2398722.002024-03-067146Actual
147090.002022-06-077115Budget
245411.822024-03-0671212Actual
28011122.002024-07-077163Actual
20618175.002023-12-087113Actual
2077251.002023-12-087164Actual
1170180.002023-03-077116Budget
385160.002022-08-077116Budget
1274880.002023-04-077165Budget
16029104.002023-07-087167Actual
3853770.002025-04-077116Actual
667650.002022-10-077168Budget
34225128.362024-12-077118Actual
38734104.002025-04-077117Actual
305890.002022-07-087117Budget
736540.002022-11-077146Budget
1208945.002023-03-077167Actual
30852296.542024-09-067118Actual
536142.002022-09-077167Actual
3702392.482025-02-0571613Actual
1321980.002023-04-077167Budget
3844491.002025-04-077115Actual
516513.002022-09-077156Actual
297642.002022-07-087166Actual
3229734.802024-10-0671112Actual
2647122.042024-05-0671311Actual
2723721.002024-06-067156Actual
843980.002022-12-087136Budget
146990.002022-06-077115Actual
19622114.002023-11-077163Actual
628921.002022-10-077156Actual
2838924.002024-07-077156Actual
3393653.002024-12-077116Actual
2501616.002024-04-067146Actual
667549.572022-10-077168Actual
1673796.002023-08-077115Actual
174411.822023-08-0771112Actual
324641.992022-07-087128Actual
1614982.902023-07-087168Actual
3176932.002024-10-067146Actual
2528669.262024-04-067168Actual
2975482.902024-08-067128Actual
1137130.002023-03-077173Budget
3744280.002025-03-077136Actual
2901355.642024-07-0771113Actual
3752646.002025-03-077166Actual
1706183.002023-08-077167Actual
544390.002022-09-077118Budget
6569137.452022-10-077118Actual
1974154.002023-11-077164Actual
3404332.002024-12-077156Actual
142548.212023-05-0771211Actual
1759085.002023-09-077163Actual
886150.002022-12-087128Budget
3088070.782024-09-067128Actual
259290.002022-07-087115Budget
26980114.002024-06-067164Actual
37081215.002025-03-077113Actual
2083188.002023-12-087115Actual
3339528.422024-11-0671112Actual
152960.002022-06-077165Actual
1025214.002023-02-057173Actual
1076717.002023-02-057156Actual
3058915.002024-09-067126Actual
3132492.482024-09-0671613Actual
2041113.532023-11-0771511Actual
793424.002022-12-087163Actual
2602811.002024-05-067126Actual
1391722.002023-05-077156Actual
3171518.002024-10-067126Actual
1463366.002023-06-077114Actual
2605641.002024-05-067136Actual
483490.002022-09-077115Budget
960526.002023-01-057146Actual
2073883.002023-12-087114Actual
15015156.002023-06-077117Actual
2676981.962024-05-0671613Actual
773623.812022-11-077128Actual
3908952.892025-04-0771611Actual
2183286.002024-01-057115Actual
1564676.002023-07-087164Actual
13533100.002023-05-077163Actual
31918124.002024-10-067167Actual
1826935.872023-09-0771111Actual
18594105.002023-10-077163Actual
442650.002022-08-077168Budget
3215227.362024-10-0671311Actual
2038414.592023-11-0771411Actual
1475947.002023-06-077165Actual
1217090.002023-03-077118Budget
624340.002022-10-077146Budget
3557944.382025-01-0571411Actual
970623.002023-01-057166Actual
1217179.872023-03-077118Actual
3105444.382024-09-0671411Actual
2268831.002024-02-057173Actual
28513100.002024-07-077167Actual
3543879.872025-01-057168Actual
3581632.832025-01-0571113Actual
1129160.002023-03-077163Budget
32660109.002024-11-067164Actual
100750.002022-05-077128Budget
2298216.002024-02-057146Actual
3220617.782024-10-0671511Actual
16524136.002023-08-077113Actual
2105925.002023-12-087166Actual
1301925.002023-04-077156Actual
3097259.272024-09-0671111Actual
3631855.002025-02-057146Actual
768980.002022-11-077118Budget
614640.002022-10-077126Budget
4692120.002022-09-077114Actual
34690.002022-05-077115Budget
755090.002022-11-077117Budget
35318101.002025-01-057167Actual
371363.002022-08-077115Actual

Generated 2025-06-07 01:56:43.778 UTC