[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-087118Actual
2780156.082024-06-0771612Actual
760772.002022-11-087167Actual
601860.002022-10-087165Budget
2455110.002022-07-097114Budget
183786.082023-09-0871511Actual
736540.002022-11-087146Budget
32660109.002024-11-077164Actual
2987417.782024-08-0771211Actual
7550.002022-05-087163Budget
205302.892023-11-0871212Actual
87670.002022-05-087167Budget
3147429.002024-10-077173Actual
1599578.002023-07-097117Actual
826180.002022-12-097165Budget
1011580.002023-02-067113Budget
161047.002022-06-087116Actual
154023.952023-06-0871112Actual
2171220.002024-01-067173Actual
2764917.782024-06-0771511Actual
2655824.162024-05-0771611Actual
3215227.362024-10-0771311Actual
1463366.002023-06-087114Actual
3847876.002025-04-087165Actual
4693110.002022-09-087114Budget
1297360.002023-04-087146Budget
33785156.002024-12-087164Actual
1104490.002023-02-067118Budget
3782411.402025-03-0871211Actual
1268770.002023-04-087115Actual
2466478.002024-04-077163Actual
1194853.002023-03-087166Actual
30913141.992024-09-077168Actual
1992015.002023-11-087126Actual
200070.002022-06-087167Budget
2035713.532023-11-0871311Actual
324750.002022-07-097128Budget
1561255.002023-07-097114Actual
3856424.002025-04-087126Actual
1301925.002023-04-087156Actual
23191107.142024-02-067118Actual
3672944.382025-02-0671411Actual
3888895.022025-04-087168Actual
26200195.002024-05-077117Actual
1307960.002023-04-087166Budget
1221954.112023-03-087128Actual
3502890.002025-01-067165Actual
1585330.002023-07-097136Actual
891723.812022-12-097168Actual
2398722.002024-03-077146Actual
2065293.002023-12-097163Actual
2644411.402024-05-0771211Actual
265255.012024-05-0771511Actual
161160.002022-06-087116Budget
36085152.002025-02-067164Actual
1156072.002023-03-087115Actual
595890.002022-10-087115Budget
48631.002022-05-087116Actual
2951735.002024-08-077146Actual
3291924.002024-11-077156Actual
3569742.252025-01-0671112Actual
15108108.662023-06-087118Actual
165930.002022-06-087126Budget
3552534.802025-01-0671211Actual
1003440.002023-01-067168Budget
3626414.002025-02-067126Actual
2484253.002024-04-077115Actual
1868059.002023-10-087114Actual
16524136.002023-08-087113Actual
958110.172022-05-087118Actual
2545410.332024-04-0771511Actual
25811128.002024-05-077114Actual
3399143.002024-12-087136Actual
2227448.052024-01-067168Actual
899960.002023-01-067113Budget
1688566.002023-08-087136Actual
100637.452022-05-087128Actual
667650.002022-10-087168Budget
779640.002022-11-087168Budget
3174340.002024-10-077136Actual
212849.572022-06-087128Actual
2003235.002023-11-087166Actual
3004811.402024-08-0771212Actual
2806929.002024-07-087173Actual
970623.002023-01-067166Actual
3885582.902025-04-087128Actual
218850.002022-06-087168Budget
23600166.002024-03-077113Actual
37676166.242025-03-087118Actual
812080.002022-12-097164Budget
73550.002022-05-087166Budget
483490.002022-09-087115Budget
3029068.002024-09-077163Actual
2715715.002024-06-077126Actual
27039131.002024-06-077115Actual
277730.002022-07-097126Budget
3617877.002025-02-067165Actual
1994836.002023-11-087136Actual
456428.002022-09-087163Actual
773623.812022-11-087128Actual
760880.002022-11-087167Budget
1706183.002023-08-087167Actual
2830916.002024-07-087126Actual
2436813.532024-03-0771311Actual
27327132.002024-06-077117Actual
3345677.362024-11-0771612Actual
1057654.002023-02-067116Actual
2038414.592023-11-0871411Actual
628921.002022-10-087156Actual
648856.002022-10-087167Actual
36588123.812025-02-067168Actual
3366595.002024-12-087163Actual
601742.002022-10-087165Actual
410047.002022-08-087166Actual
37201117.002025-03-087114Actual
937949.002023-01-067165Actual
2874753.952024-07-0871311Actual
14009130.002023-05-087117Actual
3793776.292025-03-0871611Actual
1067480.002023-02-067136Budget

Generated 2025-06-07 18:34:59.626 UTC