[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-047156Actual
2171220.002024-01-047173Actual
266186.082024-05-0571112Actual
2147223.102023-12-0771611Actual
287223.002022-07-077146Actual
629030.002022-10-067156Budget
1835122.042023-09-0671411Actual
1383713.002023-05-067126Actual
394747.002022-08-067136Actual
708170.002022-11-067115Actual
624223.002022-10-067146Actual
1035990.002023-02-047164Budget
3814392.482025-03-0671213Actual
11418110.002023-03-067114Budget
30913141.992024-09-057168Actual
3238934.592024-10-0571113Actual
648856.002022-10-067167Actual
1732217.782023-08-0671411Actual
2869268.852024-07-0671111Actual
114650.002022-06-067113Actual
68958.002022-11-067173Actual
3557944.382025-01-0471411Actual
1147993.002023-03-067164Actual
240730.002022-07-077173Budget
13499195.002023-05-067113Actual
456550.002022-09-067163Budget
905628.002023-01-047163Actual
1764823.002023-09-067173Actual
253736.082024-04-0571211Actual
502340.002022-09-067126Budget
886150.002022-12-077128Budget
35966114.002025-02-047163Actual
1974154.002023-11-067164Actual
2889358.212024-07-0671112Actual
955780.002023-01-047136Budget
1599578.002023-07-077117Actual
2516693.002024-04-057167Actual
25132109.002024-04-057117Actual
208085.932022-06-067118Actual
16088160.182023-07-077118Actual
161160.002022-06-067116Budget
1492527.002023-06-067156Actual
2507443.002024-04-057166Actual
36468101.002025-02-047167Actual
1780268.002023-09-067165Actual
601742.002022-10-067165Actual
2949156.002024-08-057136Actual
24194160.182024-03-057118Actual
173493.952023-08-0671511Actual
1235880.002023-04-067113Budget
28189122.002024-07-067115Actual
1611699.572023-07-077128Actual
205032.892023-11-0671112Actual
376940.002022-08-067165Actual
154023.952023-06-0671112Actual
741240.002022-11-067156Budget
1170180.002023-03-067116Budget
656890.002022-10-067118Budget
2605641.002024-05-057136Actual
544390.002022-09-067118Budget
418172.002022-08-067117Actual
2003235.002023-11-067166Actual
1340750.002023-04-067168Budget
1892039.002023-10-067136Actual
3587592.482025-01-0471613Actual
1301925.002023-04-067156Actual
899839.002023-01-047113Actual
3460666.722024-12-0671612Actual
32506205.002024-11-057113Actual
2992832.672024-08-0571411Actual
1082535.002023-02-047166Actual
1391722.002023-05-067156Actual
642880.002022-10-067117Actual
1534322.042023-06-0671611Actual
801530.002022-12-077173Budget
3555244.382025-01-0471311Actual
3354281.962024-11-0571213Actual
2528669.262024-04-057168Actual
1569.002022-05-067173Actual
19589195.002023-11-067113Actual
489460.002022-09-067165Budget
1817870.782023-09-067128Actual
997554.112023-01-047128Actual
2813093.002024-07-067164Actual
205302.892023-11-0671212Actual
960526.002023-01-047146Actual
13300107.142023-04-067118Actual
3132492.482024-09-0571613Actual
960440.002023-01-047146Budget
544296.542022-09-067118Actual
36144158.002025-02-047115Actual
27039131.002024-06-057115Actual
232635.002022-07-077163Actual
2186547.002024-01-047165Actual
33877137.002024-12-067165Actual
595890.002022-10-067115Budget
3799644.382025-03-0671112Actual
1726814.592023-08-0671211Actual
424070.002022-08-067167Budget
29787123.812024-08-057168Actual
2671027.572024-05-0571113Actual
2744895.022024-06-057128Actual
3672944.382025-02-0471411Actual
1217179.872023-03-067118Actual
1941529.482023-10-0671611Actual
2135819.912023-12-0771211Actual
1570579.002023-07-077115Actual
23634105.002024-03-057163Actual
163177.142023-07-0771511Actual
3584392.482025-01-0471213Actual
33042152.002024-11-057167Actual
1057654.002023-02-047116Actual
554950.002022-09-067168Budget
36588123.812025-02-047168Actual
53530.002022-05-067126Budget
853340.002022-12-077156Budget
194190.002022-06-067117Actual
3752646.002025-03-067166Actual
2434111.402024-03-0571211Actual
2404443.002024-03-057166Actual

Generated 2025-06-05 03:25:40.812 UTC