[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-067166Actual
277697.142024-06-0571212Actual
848640.002022-12-077146Budget
3696546.872025-02-0471113Actual
992680.002023-01-047118Budget
2764917.782024-06-0571511Actual
404230.002022-08-067156Budget
1897211.002023-10-067156Actual
946053.002023-01-047116Actual
1832417.782023-09-0671311Actual
264740.002022-07-077165Actual
2200539.002024-01-047146Actual
3105444.382024-09-0571411Actual
120350.002022-06-067163Budget
2000015.002023-11-067156Actual
1422622.042023-05-0671111Actual
3064332.002024-09-057146Actual
15015156.002023-06-067117Actual
634760.002022-10-067166Budget
2304034.002024-02-047166Actual
305890.002022-07-077117Budget
475360.002022-09-067164Budget
577116.002022-10-067173Actual
363360.002022-08-067164Budget
1194853.002023-03-067166Actual
3469246.872024-12-0671213Actual
812142.002022-12-077164Actual
240730.002022-07-077173Budget
1880698.002023-10-067165Actual
10439100.002023-02-047115Budget
1194960.002023-03-067166Budget
1209080.002023-03-067167Budget
418290.002022-08-067117Budget
153070.002022-06-067165Budget
3741422.002025-03-067126Actual
3519418.002025-01-047156Actual
628921.002022-10-067156Actual
3799644.382025-03-0671112Actual
1892039.002023-10-067136Actual
1179776.002023-03-067136Actual
834353.002022-12-077116Actual
955839.002023-01-047136Actual
648856.002022-10-067167Actual
40470.002022-05-067165Budget
1561255.002023-07-077114Actual
787744.002022-12-077113Actual
2842149.002024-07-067166Actual
768980.002022-11-067118Budget
410047.002022-08-067166Actual
1786154.002023-09-067116Actual
2215578.002024-01-047167Actual
3176932.002024-10-057146Actual
2644411.402024-05-0571211Actual
1297235.002023-04-067146Actual
218731.382022-06-067168Actual
2691949.002024-06-057173Actual
245411.822024-03-0571212Actual
2177360.002024-01-047164Actual
1227748.052023-03-067168Actual
741112.002022-11-067156Actual
163177.142023-07-0771511Actual
2466478.002024-04-057163Actual
1620834.802023-07-0771111Actual
563160.002022-10-067113Budget
3016773.182024-08-0571213Actual
522241.002022-09-067166Actual
3019892.482024-08-0571613Actual
120228.002022-06-067163Actual
1174930.002023-03-067126Actual
2141225.232023-12-0771411Actual
881280.002022-12-077118Budget
2398722.002024-03-057146Actual
3563837.992025-01-0471611Actual
1724022.042023-08-0671111Actual
1147890.002023-03-067164Budget
1292580.002023-04-067136Budget
1003338.962023-01-047168Actual
2436813.532024-03-0571311Actual
1062525.002023-02-047126Actual
35377205.632025-01-047118Actual
2883465.652024-07-0671611Actual
932356.002023-01-047115Actual
1558431.002023-07-077173Actual
14043117.002023-05-067167Actual
2100435.002023-12-077146Actual
992782.902023-01-047118Actual
100637.452022-05-067128Actual
2975482.902024-08-057128Actual
13300107.142023-04-067118Actual
681550.002022-11-067163Budget
3572525.232025-01-0471212Actual
2041113.532023-11-0671511Actual
37328106.002025-03-067165Actual
22214141.992024-01-047118Actual
3861827.002025-04-067146Actual
2095011.002023-12-077126Actual
3174340.002024-10-057136Actual
26947234.002024-06-057114Actual
3687412.462025-02-0471212Actual
31629122.002024-10-057165Actual
2390660.002024-03-057116Actual
4693110.002022-09-067114Budget
773750.002022-11-067128Budget
15108108.662023-06-067118Actual
563044.002022-10-067113Actual
905628.002023-01-047163Actual
3738742.002025-03-067116Actual
37676166.242025-03-067118Actual
881364.722022-12-077118Actual
511940.002022-09-067146Budget
18594105.002023-10-067163Actual
3289345.002024-11-057146Actual
20243119.272023-11-067168Actual
205608.212023-11-0671612Actual
36144158.002025-02-047115Actual
2632382.902024-05-057128Actual
1359336.002023-05-067173Actual
1593726.002023-07-077166Actual
3366595.002024-12-067163Actual
2649822.042024-05-0571411Actual

Generated 2025-06-05 03:29:35.804 UTC