[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724022.042023-08-0871111Actual
3126627.572024-09-0771113Actual
3029068.002024-09-077163Actual
2525369.262024-04-077128Actual
1968052.002023-11-087173Actual
624223.002022-10-087146Actual
516513.002022-09-087156Actual
2333915.652024-02-0671211Actual
1702793.002023-08-087117Actual
544390.002022-09-087118Budget
3563837.992025-01-0671611Actual
259148.002022-07-097115Actual
3802414.592025-03-0871212Actual
305890.002022-07-097117Budget
282539.002022-07-097136Actual
3752646.002025-03-087166Actual
26234140.002024-05-077167Actual
344424.002022-08-087163Actual
225389.272024-01-0671612Actual
1362188.002023-05-087114Actual
58470.002022-05-087136Budget
20090100.002023-11-087117Actual
25940105.002024-05-077165Actual
1463366.002023-06-087114Actual
3885582.902025-04-087128Actual
3905611.402025-04-0871511Actual
3223865.652024-10-0771611Actual
3114649.702024-09-0771112Actual
11419128.002023-03-087114Actual
768980.002022-11-087118Budget
1569.002022-05-087173Actual
2236122.042024-01-0671211Actual
3141668.002024-10-077163Actual
905750.002023-01-067163Budget
681440.002022-11-087163Actual
2655824.162024-05-0771611Actual
2280964.002024-02-067115Actual
1331110.002022-06-087114Budget
53416.002022-05-087126Actual
3502890.002025-01-067165Actual
483490.002022-09-087115Budget
35377205.632025-01-067118Actual
3058915.002024-09-077126Actual
2487661.002024-04-077165Actual
3354281.962024-11-0771213Actual
2691949.002024-06-077173Actual
2608229.002024-05-077146Actual
200070.002022-06-087167Budget
182976.082023-09-0871211Actual
2434111.402024-03-0771211Actual
20183158.662023-11-087118Actual
2764917.782024-06-0771511Actual
133099.002022-06-087114Actual
305760.002022-07-097117Actual
1513655.632023-06-087128Actual
180114.002022-06-087156Actual
389823.002022-08-087126Actual
3793776.292025-03-0871611Actual
3799644.382025-03-0871112Actual
3016773.182024-08-0771213Actual
1599578.002023-07-097117Actual
251170.002022-07-097164Budget
205110.002022-05-087114Budget
1531023.102023-06-0871411Actual
24194160.182024-03-077118Actual
3634424.002025-02-067156Actual
33009154.002024-11-077117Actual
3254076.002024-11-077163Actual
779640.002022-11-087168Budget
229288.002024-02-067126Actual
1900329.002023-10-087166Actual
2445529.482024-03-0771611Actual
648856.002022-10-087167Actual
1673796.002023-08-087115Actual
33101220.782024-11-077118Actual
675760.002022-11-087113Budget
1570579.002023-07-097115Actual
394747.002022-08-087136Actual
174411.822023-08-0871112Actual
1921549.572023-10-087168Actual
2215578.002024-01-067167Actual
2605641.002024-05-077136Actual
1989329.002023-11-087116Actual
423956.002022-08-087167Actual
1492527.002023-06-087156Actual
3333660.332024-11-0771611Actual
147090.002022-06-087115Budget
28572148.052024-07-087118Actual
291923.002022-07-097156Actual
152960.002022-06-087165Actual
37584124.002025-03-087117Actual
31382193.002024-10-077113Actual
1282980.002023-04-087116Budget
1654.002022-05-087113Actual
2472218.002024-04-077173Actual
3105444.382024-09-0771411Actual
843980.002022-12-097136Budget
26263.002022-05-087164Actual
38351123.002025-04-087114Actual
32038110.172024-10-077168Actual
34815137.002025-01-067163Actual
146990.002022-06-087115Actual
2641632.672024-05-0771111Actual
26980114.002024-06-077164Actual
1428125.232023-05-0871311Actual
881280.002022-12-097118Budget
820256.002022-12-097115Actual
14514109.002023-06-087113Actual
1614982.902023-07-097168Actual
2748160.172024-06-077168Actual
399431.002022-08-087146Actual
938080.002023-01-067165Budget
609860.002022-10-087116Budget
726913.002022-11-087126Actual
3684639.062025-02-0671112Actual
30469114.002024-09-077115Actual
29130176.002024-08-077113Actual
1815088.962023-09-087118Actual
3174340.002024-10-077136Actual
820180.002022-12-097115Budget

Generated 2025-06-07 12:09:58.304 UTC