[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002024-01-037156Actual
1906185.002023-10-057117Actual
1894629.002023-10-057146Actual
1889218.002023-10-057126Actual
3259829.002024-11-047173Actual
2410293.002024-03-047117Actual
1217179.872023-03-057118Actual
11418110.002023-03-057114Budget
389940.002022-08-057126Budget
614718.002022-10-057126Actual
601860.002022-10-057165Budget
1693722.002023-08-057156Actual
1821082.902023-09-057168Actual
1629014.592023-07-0671411Actual
2951735.002024-08-047146Actual
2534525.232024-04-0471111Actual
1274880.002023-04-057165Budget
950818.002023-01-037126Actual
1794222.002023-09-057146Actual
1487360.002023-06-057136Actual
264870.002022-07-067165Budget
24194160.182024-03-047118Actual
1726814.592023-08-0571211Actual
34166128.002024-12-057167Actual
1184560.002023-03-057146Budget
1997419.002023-11-057146Actual
2369223.002024-03-047173Actual
1090578.002023-02-037117Actual
27977107.002024-07-057113Actual
3244864.412024-10-0471613Actual
2806929.002024-07-057173Actual
502340.002022-09-057126Budget
3176932.002024-10-047146Actual
3283920.002024-11-047126Actual
282539.002022-07-067136Actual
3174340.002024-10-047136Actual
215633.952023-12-0671612Actual
2375451.002024-03-047164Actual
432075.322022-08-057118Actual
1495730.002023-06-057166Actual
2748160.172024-06-047168Actual
681440.002022-11-057163Actual
1620834.802023-07-0671111Actual
2671027.572024-05-0471113Actual
1463366.002023-06-057114Actual
3295146.002024-11-047166Actual
377060.002022-08-057165Budget
516630.002022-09-057156Budget
450760.002022-09-057113Budget
3079393.002024-09-047167Actual
970750.002023-01-037166Budget
1788813.002023-09-057126Actual
3573110.002022-08-057114Budget
330450.002022-07-067168Budget
3460666.722024-12-0571612Actual
3327622.042024-11-0471311Actual
859050.002022-12-067166Budget
2434111.402024-03-0471211Actual
442538.962022-08-057168Actual
34781150.002025-01-037113Actual
144566.082023-05-0571612Actual
3519418.002025-01-037156Actual
2381370.002024-03-047115Actual
1655891.002023-08-057163Actual
820256.002022-12-067115Actual
5819110.002022-10-057114Budget
675760.002022-11-057113Budget
1383713.002023-05-057126Actual
2241523.102024-01-0371411Actual
1481834.002023-06-057116Actual
114770.002022-06-057113Budget
1340860.172023-04-057168Actual
970623.002023-01-037166Actual
1561255.002023-07-067114Actual
522360.002022-09-057166Budget
634760.002022-10-057166Budget
170870.002022-06-057136Budget
853340.002022-12-067156Budget
1989329.002023-11-057116Actual
338430.002022-08-057113Actual
24630175.002024-04-047113Actual
2501616.002024-04-047146Actual
175550.002022-06-057146Budget
184703.952023-09-0571112Actual
2833780.002024-07-057136Actual
881280.002022-12-067118Budget
67840.002022-05-057156Budget
3793776.292025-03-0571611Actual
1011457.002023-02-037113Actual
464540.002022-09-057173Budget
1184440.002023-03-057146Actual
17676110.002023-09-057114Actual
2224288.962024-01-037128Actual
1292651.002023-04-057136Actual
21117104.002023-12-067117Actual
978790.002023-01-037117Budget
1886525.002023-10-057116Actual
36434198.002025-02-037117Actual
20090100.002023-11-057117Actual
1513655.632023-06-057128Actual
826263.002022-12-067165Actual
23600166.002024-03-047113Actual
489349.002022-09-057165Actual
34253126.842024-12-057128Actual
15015156.002023-06-057117Actual
3557944.382025-01-0371411Actual
2012462.002023-11-057167Actual
1170180.002023-03-057116Budget
2280964.002024-02-037115Actual
563044.002022-10-057113Actual
2431331.612024-03-0471111Actual
2901355.642024-07-0571113Actual
205608.212023-11-0571612Actual
34690.002022-05-057115Budget
2177360.002024-01-037164Actual
38385114.002025-04-057164Actual
3209769.912024-10-0471111Actual
3799644.382025-03-0571112Actual
23098117.002024-02-037117Actual
483490.002022-09-057115Budget

Generated 2025-06-04 11:20:58.078 UTC