[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-067165Actual
154346.082023-06-0771612Actual
1900329.002023-10-077166Actual
3508732.002025-01-057116Actual
1330190.002023-04-077118Budget
2584566.002024-05-067164Actual
2177360.002024-01-057164Actual
3920989.062025-04-0771612Actual
31502197.002024-10-067114Actual
3587592.482025-01-0571613Actual
33101220.782024-11-067118Actual
305760.002022-07-087117Actual
371363.002022-08-077115Actual
330450.002022-07-087168Budget
2200539.002024-01-057146Actual
826180.002022-12-087165Budget
3785151.822025-03-0771311Actual
530464.002022-09-077117Actual
1260783.002023-04-077164Actual
423956.002022-08-077167Actual
619670.002022-10-077136Budget
344550.002022-08-077163Budget
1466653.002023-06-077164Actual
2195115.002024-01-057126Actual
1221850.002023-03-077128Budget
2715715.002024-06-067126Actual
1428125.232023-05-0771311Actual
1249913.002023-04-077173Actual
3126627.572024-09-0671113Actual
1821082.902023-09-077168Actual
2174083.002024-01-057114Actual
264870.002022-07-087165Budget
183786.082023-09-0771511Actual
3034839.002024-09-067173Actual
38265127.002025-04-077163Actual
2268831.002024-02-057173Actual
394747.002022-08-077136Actual
410160.002022-08-077166Budget
2937776.002024-08-067165Actual
1776861.002023-09-077115Actual
1513655.632023-06-077128Actual
2833780.002024-07-077136Actual
2233322.042024-01-0571111Actual
1235880.002023-04-077113Budget
232635.002022-07-087163Actual
3752646.002025-03-077166Actual
754950.002022-11-077117Actual
3782411.402025-03-0771211Actual
30469114.002024-09-067115Actual
29164109.002024-08-067163Actual
779528.352022-11-077168Actual
549138.962022-09-077128Actual
28097172.002024-07-077114Actual
563044.002022-10-077113Actual
2331135.872024-02-0571111Actual
648856.002022-10-077167Actual
992680.002023-01-057118Budget
2548628.422024-04-0671611Actual
174411.822023-08-0771112Actual
2984668.852024-08-0671111Actual
3056246.002024-09-067116Actual
2466478.002024-04-067163Actual
2404443.002024-03-067166Actual
965240.002023-01-057156Budget
2768239.062024-06-0671611Actual
2083188.002023-12-087115Actual
848720.002022-12-087146Actual
3354281.962024-11-0671213Actual
19589195.002023-11-077113Actual
3472381.962024-12-0771613Actual
165814.002022-06-077126Actual
1307960.002023-04-077166Budget
3926855.642025-04-0771113Actual
73436.002022-05-077166Actual
3540596.542025-01-057128Actual
1994836.002023-11-077136Actual
2105925.002023-12-087166Actual
3129346.872024-09-0671213Actual
1481834.002023-06-077116Actual
13159100.002023-04-077117Budget
3908952.892025-04-0771611Actual
3407433.002024-12-077166Actual
549050.002022-09-077128Budget
208085.932022-06-077118Actual
3557944.382025-01-0571411Actual
2602811.002024-05-067126Actual
3702392.482025-02-0571613Actual
35284104.002025-01-057117Actual
516513.002022-09-077156Actual
2655824.162024-05-0671611Actual
834353.002022-12-087116Actual
229288.002024-02-057126Actual
1123376.002023-03-077113Actual
812142.002022-12-087164Actual
1359336.002023-05-077173Actual
1983447.002023-11-077165Actual
1590533.002023-07-087156Actual
2123879.872023-12-087128Actual
184703.952023-09-0771112Actual
21210195.022023-12-087118Actual
859136.002022-12-087166Actual
3779660.332025-03-0771111Actual
2892110.332024-07-0771212Actual
33877137.002024-12-077165Actual
36468101.002025-02-057167Actual
161047.002022-06-077116Actual
73550.002022-05-077166Budget
656890.002022-10-077118Budget
2100435.002023-12-087146Actual
1227748.052023-03-077168Actual
34253126.842024-12-077128Actual
305890.002022-07-087117Budget
2572389.002024-05-067163Actual
3019892.482024-08-0671613Actual
3088070.782024-09-067128Actual
2578327.002024-05-067173Actual
3563837.992025-01-0571611Actual
681550.002022-11-077163Budget
120350.002022-06-077163Budget
544296.542022-09-077118Actual

Generated 2025-06-06 04:04:42.016 UTC