[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-107128Actual
3678765.652025-02-0971611Actual
1174840.002023-03-117126Budget
779528.352022-11-117168Actual
195316.082023-10-1171612Actual
3670253.952025-02-0971311Actual
3908952.892025-04-1171611Actual
958110.172022-05-117118Actual
2455110.002022-07-127114Budget
3217927.362024-10-1071411Actual
708170.002022-11-117115Actual
1776861.002023-09-117115Actual
13159100.002023-04-117117Budget
3399143.002024-12-117136Actual
432075.322022-08-117118Actual
867164.002022-12-127117Actual
138970.002022-06-117164Budget
255721.822024-04-1071212Actual
282670.002022-07-127136Budget
3811662.662025-03-1171113Actual
399431.002022-08-117146Actual
23634105.002024-03-107163Actual
3472381.962024-12-1171613Actual
53416.002022-05-117126Actual
3223865.652024-10-1071611Actual
2077251.002023-12-127164Actual
2813093.002024-07-117164Actual
18560145.002023-10-117113Actual
2413570.002024-03-107167Actual
1302040.002023-04-117156Budget
3744280.002025-03-117136Actual
924380.002023-01-097164Budget
2224288.962024-01-097128Actual
2284288.002024-02-097165Actual
843980.002022-12-127136Budget
12547110.002023-04-117114Budget
1892039.002023-10-117136Actual
768980.002022-11-117118Budget
834353.002022-12-127116Actual
22121100.002024-01-097117Actual
3212522.042024-10-1071211Actual
31502197.002024-10-107114Actual
19708101.002023-11-117114Actual
787744.002022-12-127113Actual
965110.002023-01-097156Actual
15015156.002023-06-117117Actual
581860.002022-10-117114Actual
14009130.002023-05-117117Actual
37328106.002025-03-117165Actual
27919110.032024-06-1071613Actual
1573944.002023-07-127165Actual
2095011.002023-12-127126Actual
1974154.002023-11-117164Actual
2241523.102024-01-0971411Actual
1268770.002023-04-117115Actual
1927425.232023-10-1171111Actual
120228.002022-06-117163Actual
1786154.002023-09-117116Actual
305890.002022-07-127117Budget
26355123.812024-05-107168Actual
379059.272025-03-1171511Actual
2548628.422024-04-1071611Actual
826180.002022-12-127165Budget
1821082.902023-09-117168Actual
25811128.002024-05-107114Actual
2786046.872024-06-1071113Actual
3699273.182025-02-0971213Actual
1889218.002023-10-117126Actual
3631855.002025-02-097146Actual
1531023.102023-06-1171411Actual
475264.002022-09-117164Actual
1865218.002023-10-117173Actual
2754087.992024-06-1071111Actual
67840.002022-05-117156Budget
2671027.572024-05-1071113Actual
1994836.002023-11-117136Actual
3056246.002024-09-107116Actual
175432.002022-06-117146Actual
3002048.632024-08-1071112Actual
3238934.592024-10-1071113Actual
36555107.142025-02-097128Actual
2943639.002024-08-107116Actual
609932.002022-10-117116Actual
675639.002022-11-117113Actual
978880.002023-01-097117Actual
2828275.002024-07-117116Actual
36085152.002025-02-097164Actual
3926855.642025-04-1171113Actual
3254076.002024-11-107163Actual
2872015.652024-07-1171211Actual
2833780.002024-07-117136Actual
867290.002022-12-127117Budget
1590533.002023-07-127156Actual
3034839.002024-09-107173Actual
394747.002022-08-117136Actual
1297360.002023-04-117146Budget
2614029.002024-05-107166Actual
277697.142024-06-1071212Actual
203308.212023-11-1171211Actual
1880698.002023-10-117165Actual
16088160.182023-07-127118Actual
1422622.042023-05-1171111Actual
363360.002022-08-117164Budget
3259829.002024-11-107173Actual
563160.002022-10-117113Budget
2610817.002024-05-107156Actual
442650.002022-08-117168Budget
1552691.002023-07-127163Actual
2718575.002024-06-107136Actual
1430819.912023-05-1171411Actual
1184440.002023-03-117146Actual
3805789.062025-03-1171612Actual
511820.002022-09-117146Actual
812142.002022-12-127164Actual
2764917.782024-06-1071511Actual
2003235.002023-11-117166Actual
1359336.002023-05-117173Actual
1918295.022023-10-117128Actual
33009154.002024-11-107117Actual
34815137.002025-01-097163Actual

Generated 2025-06-10 18:18:37.284 UTC