[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955839.002023-01-087136Actual
330343.512022-07-117168Actual
2304034.002024-02-087166Actual
164093.952023-07-1171112Actual
700056.002022-11-107164Actual
31595176.002024-10-097115Actual
2381370.002024-03-097115Actual
404230.002022-08-107156Budget
26295166.242024-05-097118Actual
754950.002022-11-107117Actual
7688107.142022-11-107118Actual
1489916.002023-06-107146Actual
3407433.002024-12-107166Actual
2174083.002024-01-087114Actual
2041113.532023-11-1071511Actual
34344109.272024-12-1071111Actual
3785151.822025-03-1071311Actual
13160104.002023-04-107117Actual
3132492.482024-09-0971613Actual
251170.002022-07-117164Budget
2946318.002024-08-097126Actual
1235972.002023-04-107113Actual
418172.002022-08-107117Actual
1359336.002023-05-107173Actual
226970.002022-07-117113Budget
2578327.002024-05-097173Actual
73436.002022-05-107166Actual
36588123.812025-02-087168Actual
2682798.002024-06-097113Actual
19095104.002023-10-107167Actual
839126.002022-12-117126Actual
773750.002022-11-107128Budget
1394929.002023-05-107166Actual
2545410.332024-04-0971511Actual
1714855.632023-08-107128Actual
1892039.002023-10-107136Actual
918555.002023-01-087114Actual
1696929.002023-08-107166Actual
3799644.382025-03-1071112Actual
20211107.142023-11-107128Actual
3814392.482025-03-1071213Actual
3867652.002025-04-107166Actual
1090578.002023-02-087117Actual
174682.892023-08-1071212Actual
33631205.002024-12-107113Actual
2892110.332024-07-1071212Actual
146990.002022-06-107115Actual
16524136.002023-08-107113Actual
292040.002022-07-117156Budget
2413570.002024-03-097167Actual
950818.002023-01-087126Actual
1156072.002023-03-107115Actual
2195115.002024-01-087126Actual
3587592.482025-01-0871613Actual
1241960.002023-04-107163Budget
19154173.812023-10-107118Actual
1389130.002023-05-107146Actual
1374970.002023-05-107165Actual
1729522.042023-08-1071311Actual
31382193.002024-10-097113Actual
38385114.002025-04-107164Actual
1096380.002023-02-087167Budget
3171518.002024-10-097126Actual
31918124.002024-10-097167Actual
256036.082024-04-0971612Actual
2425470.782024-03-097168Actual
186020.002022-06-107166Actual
30503103.002024-09-097165Actual
3108752.892024-09-0971611Actual
891723.812022-12-117168Actual
27919110.032024-06-0971613Actual
726840.002022-11-107126Budget
2434111.402024-03-0971211Actual
1072160.002023-02-087146Budget
1841119.912023-09-1071611Actual
667650.002022-10-107168Budget
11045141.992023-02-087118Actual
1817870.782023-09-107128Actual
180114.002022-06-107156Actual
38827179.872025-04-107118Actual
1249913.002023-04-107173Actual
3543879.872025-01-087168Actual
955780.002023-01-087136Budget
232750.002022-07-117163Budget
442650.002022-08-107168Budget
536270.002022-09-107167Budget
3333660.332024-11-0971611Actual
194190.002022-06-107117Actual
1932914.592023-10-1071311Actual
1076840.002023-02-087156Budget
2331135.872024-02-0871111Actual
587642.002022-10-107164Actual
642790.002022-10-107117Budget
3354281.962024-11-0971213Actual
1528313.532023-06-1071311Actual
881280.002022-12-117118Budget
1297235.002023-04-107146Actual
23600166.002024-03-097113Actual
19800107.002023-11-107115Actual
2501616.002024-04-097146Actual
389940.002022-08-107126Budget
569150.002022-10-107163Budget
36555107.142025-02-087128Actual
946170.002023-01-087116Budget
577040.002022-10-107173Budget
3917622.042025-04-1071212Actual
208085.932022-06-107118Actual
1492527.002023-06-107156Actual
28223106.002024-07-107165Actual
253736.082024-04-0971211Actual
3920989.062025-04-1071612Actual
3902965.652025-04-1071411Actual
2922229.002024-08-097173Actual
442538.962022-08-107168Actual
3702392.482025-02-0871613Actual
1688566.002023-08-107136Actual
5819110.002022-10-107114Budget
26355123.812024-05-097168Actual
2197954.002024-01-087136Actual
1677178.002023-08-107165Actual

Generated 2025-06-09 07:53:03.613 UTC