[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859136.002022-12-187166Actual
1109250.002023-02-157128Budget
26861117.002024-06-167163Actual
3244864.412024-10-1671613Actual
3460666.722024-12-1771612Actual
2786046.872024-06-1671113Actual
958110.172022-05-177118Actual
1770968.002023-09-177164Actual
1871360.002023-10-177164Actual
1090578.002023-02-157117Actual
203308.212023-11-1771211Actual
26980114.002024-06-167164Actual
1003440.002023-01-157168Budget
3132492.482024-09-1671613Actual
371490.002022-08-177115Budget
3016773.182024-08-1671213Actual
2655824.162024-05-1671611Actual
272960.002022-07-187116Budget
793424.002022-12-187163Actual
1935615.652023-10-1771411Actual
344424.002022-08-177163Actual
1297360.002023-04-177146Budget
736423.002022-11-177146Actual
28189122.002024-07-177115Actual
3555244.382025-01-1571311Actual
642880.002022-10-177117Actual
1170180.002023-03-177116Budget
3587592.482025-01-1571613Actual
2907246.872024-07-1771613Actual
164663.952023-07-1871612Actual
170870.002022-06-177136Budget
689430.002022-11-177173Budget
3602431.002025-02-157173Actual
215633.952023-12-1871612Actual
1307835.002023-04-177166Actual
3519418.002025-01-157156Actual
937949.002023-01-157165Actual
3070144.002024-09-167166Actual
2614029.002024-05-167166Actual
3357381.962024-11-1671613Actual
1321980.002023-04-177167Budget
793550.002022-12-187163Budget
3014046.872024-08-1671113Actual
2174083.002024-01-157114Actual
20499.002022-05-177114Actual
722035.002022-11-177116Actual
3502890.002025-01-157165Actual
2200539.002024-01-157146Actual
1968052.002023-11-177173Actual
1003338.962023-01-157168Actual
1381043.002023-05-177116Actual
33877137.002024-12-177165Actual
1561255.002023-07-187114Actual
33101220.782024-11-167118Actual
1724022.042023-08-1771111Actual
1249913.002023-04-177173Actual
21151104.002023-12-187167Actual
3229734.802024-10-1671112Actual
843980.002022-12-187136Budget
1147993.002023-03-177164Actual
1235880.002023-04-177113Budget
3058915.002024-09-167126Actual
779528.352022-11-177168Actual
507229.002022-09-177136Actual
1635025.232023-07-1871611Actual
264740.002022-07-187165Actual
2336619.912024-02-1571311Actual
3212522.042024-10-1671211Actual
1614982.902023-07-187168Actual
3511422.002025-01-157126Actual
218731.382022-06-177168Actual
530390.002022-09-177117Budget
2768239.062024-06-1671611Actual
2263091.002024-02-157163Actual
3569742.252025-01-1571112Actual
2833780.002024-07-177136Actual
978880.002023-01-157117Actual
10439100.002023-02-157115Budget
820180.002022-12-187115Budget
330450.002022-07-187168Budget
291923.002022-07-187156Actual
26200195.002024-05-167117Actual
2436813.532024-03-1671311Actual
234207.142024-02-1571511Actual
330343.512022-07-187168Actual
489460.002022-09-177165Budget
15492187.002023-07-187113Actual
35284104.002025-01-157117Actual
165930.002022-06-177126Budget
30376123.002024-09-167114Actual
1673796.002023-08-177115Actual
2422299.572024-03-167128Actual
30469114.002024-09-167115Actual
34166128.002024-12-177167Actual
34901163.002025-01-157114Actual
1552691.002023-07-187163Actual
91379.002023-01-157173Actual
34781150.002025-01-157113Actual
773623.812022-11-177128Actual
28011122.002024-07-177163Actual
31595176.002024-10-167115Actual
162366.082023-07-1871211Actual
13300107.142023-04-177118Actual
394747.002022-08-177136Actual
2390660.002024-03-167116Actual
1587922.002023-07-187146Actual
436950.002022-08-177128Budget
30256150.002024-09-167113Actual
287350.002022-07-187146Budget
773750.002022-11-177128Budget
1796820.002023-09-177156Actual
183786.082023-09-1771511Actual
1391722.002023-05-177156Actual
14009130.002023-05-177117Actual
33221109.272024-11-1671111Actual
502340.002022-09-177126Budget
1938310.332023-10-1771511Actual
144262.892023-05-1771212Actual
1841119.912023-09-1771611Actual
38265127.002025-04-177163Actual

Generated 2025-06-16 11:42:58.139 UTC