[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-04-1371113Actual
11559100.002023-03-137115Budget
363360.002022-08-137164Budget
1677178.002023-08-137165Actual
997450.002023-01-117128Budget
1655891.002023-08-137163Actual
1202952.002023-03-137117Actual
2127149.572023-12-147168Actual
1260783.002023-04-137164Actual
29250210.002024-08-127114Actual
1770.002022-05-137113Budget
10301110.002023-02-117114Budget
1383713.002023-05-137126Actual
251170.002022-07-147164Budget
1886525.002023-10-137116Actual
36085152.002025-02-117164Actual
3573110.002022-08-137114Budget
3557944.382025-01-1171411Actual
577116.002022-10-137173Actual
1274754.002023-04-137165Actual
1147890.002023-03-137164Budget
2649822.042024-05-1271411Actual
3552534.802025-01-1171211Actual
1365476.002023-05-137164Actual
423956.002022-08-137167Actual
3814392.482025-03-1371213Actual
14043117.002023-05-137167Actual
3141668.002024-10-127163Actual
424070.002022-08-137167Budget
36144158.002025-02-117115Actual
32660109.002024-11-127164Actual
726913.002022-11-137126Actual
2244725.232024-01-1171611Actual
2171220.002024-01-117173Actual
25811128.002024-05-127114Actual
905628.002023-01-117163Actual
173493.952023-08-1371511Actual
10440104.002023-02-117115Actual
960440.002023-01-117146Budget
787660.002022-12-147113Budget
581860.002022-10-137114Actual
569150.002022-10-137163Budget
1791652.002023-09-137136Actual
722035.002022-11-137116Actual
38385114.002025-04-137164Actual
2413570.002024-03-127167Actual
1489916.002023-06-137146Actual
2828275.002024-07-137116Actual
530464.002022-09-137117Actual
1062525.002023-02-117126Actual
3108752.892024-09-1271611Actual
2123879.872023-12-147128Actual
1786154.002023-09-137116Actual
2707164.002024-06-127165Actual
265255.012024-05-1271511Actual
1109348.052023-02-117128Actual
4692120.002022-09-137114Actual
37737158.662025-03-137168Actual
3404332.002024-12-137156Actual
1025214.002023-02-117173Actual
175550.002022-06-137146Budget
2035713.532023-11-1371311Actual
2869268.852024-07-1371111Actual
2215578.002024-01-117167Actual
63150.002022-05-137146Budget
13300107.142023-04-137118Actual
2280964.002024-02-117115Actual
161160.002022-06-137116Budget
2298216.002024-02-117146Actual
28600110.172024-07-137128Actual
36555107.142025-02-117128Actual
12547110.002023-04-137114Budget
2682798.002024-06-127113Actual
1593726.002023-07-147166Actual
1561255.002023-07-147114Actual
826263.002022-12-147165Actual
1620834.802023-07-1471111Actual
1072160.002023-02-117146Budget
3399143.002024-12-137136Actual
1921549.572023-10-137168Actual
28223106.002024-07-137165Actual
1129036.002023-03-137163Actual
2493534.002024-04-127116Actual
3316279.872024-11-127168Actual
700180.002022-11-137164Budget
1090578.002023-02-117117Actual
28513100.002024-07-137167Actual
648856.002022-10-137167Actual
3324944.382024-11-1271211Actual
2434111.402024-03-1271211Actual
3233066.722024-10-1271612Actual
26947234.002024-06-127114Actual
741240.002022-11-137156Budget
1522825.232023-06-1371111Actual
3366595.002024-12-137163Actual
13533100.002023-05-137163Actual
25689137.002024-05-127113Actual
3372344.002024-12-137173Actual
555043.512022-09-137168Actual
3864424.002025-04-137156Actual
1003440.002023-01-117168Budget
3856424.002025-04-137126Actual
266516.082024-05-1271612Actual
264740.002022-07-147165Actual
28097172.002024-07-137114Actual
2842149.002024-07-137166Actual
3209769.912024-10-1271111Actual
53530.002022-05-137126Budget
203308.212023-11-1371211Actual
30913141.992024-09-127168Actual
28633138.962024-07-137168Actual
1274880.002023-04-137165Budget
2295666.002024-02-117136Actual
549050.002022-09-137128Budget
15108108.662023-06-137118Actual
34690.002022-05-137115Budget
1287740.002023-04-137126Budget
277730.002022-07-147126Budget
946053.002023-01-117116Actual
26980114.002024-06-127164Actual

Generated 2025-06-12 17:49:02.567 UTC