[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-057128Actual
1287740.002023-04-057126Budget
2073883.002023-12-067114Actual
34564.002022-05-057115Actual
2071023.002023-12-067173Actual
3259829.002024-11-047173Actual
3793776.292025-03-0571611Actual
338560.002022-08-057113Budget
12688100.002023-04-057115Budget
272832.002022-07-067116Actual
516630.002022-09-057156Budget
18594105.002023-10-057163Actual
3888895.022025-04-057168Actual
3254076.002024-11-047163Actual
992782.902023-01-037118Actual
2177360.002024-01-037164Actual
2475088.002024-04-047114Actual
282670.002022-07-067136Budget
180240.002022-06-057156Budget
581860.002022-10-057114Actual
731880.002022-11-057136Budget
21117104.002023-12-067117Actual
648770.002022-10-057167Budget
2842149.002024-07-057166Actual
2507443.002024-04-047166Actual
1174840.002023-03-057126Budget
507229.002022-09-057136Actual
2141225.232023-12-0671411Actual
3932769.672025-04-0571613Actual
3738742.002025-03-057116Actual
1809162.002023-09-057167Actual
2077251.002023-12-067164Actual
2838924.002024-07-057156Actual
363235.002022-08-057164Actual
3212522.042024-10-0471211Actual
3061737.002024-09-047136Actual
146990.002022-06-057115Actual
3079393.002024-09-047167Actual
40349.002022-05-057165Actual
464414.002022-09-057173Actual
1522825.232023-06-0571111Actual
30376123.002024-09-047114Actual
3233066.722024-10-0471612Actual
183786.082023-09-0571511Actual
277697.142024-06-0471212Actual
497560.002022-09-057116Budget
3905611.402025-04-0571511Actual
1049580.002023-02-037165Budget
3508732.002025-01-037116Actual
7688107.142022-11-057118Actual
34994122.002025-01-037115Actual
1889218.002023-10-057126Actual
1030071.002023-02-037114Actual
36434198.002025-02-037117Actual
225061.822024-01-0371112Actual
924272.002023-01-037164Actual
212950.002022-06-057128Budget
1466653.002023-06-057164Actual
291923.002022-07-067156Actual
1371586.002023-05-057115Actual
2676981.962024-05-0471613Actual
2455110.002022-07-067114Budget
2954321.002024-08-047156Actual
22121100.002024-01-037117Actual
19095104.002023-10-057167Actual
37704141.992025-03-057128Actual
1208945.002023-03-057167Actual
2647122.042024-05-0471311Actual
25132109.002024-04-047117Actual
34132221.002024-12-057117Actual
1003338.962023-01-037168Actual
1764823.002023-09-057173Actual
3549768.852025-01-0371111Actual
1921549.572023-10-057168Actual
2754087.992024-06-0471111Actual
746835.002022-11-057166Actual
3316279.872024-11-047168Actual
464540.002022-09-057173Budget
2206349.002024-01-037166Actual
3749428.002025-03-057156Actual
19800107.002023-11-057115Actual
23098117.002024-02-037117Actual
997554.112023-01-037128Actual
2632382.902024-05-047128Actual
1534322.042023-06-0571611Actual
32660109.002024-11-047164Actual
20211107.142023-11-057128Actual
3105444.382024-09-0471411Actual
955780.002023-01-037136Budget
40470.002022-05-057165Budget
2030239.062023-11-0571111Actual
3215227.362024-10-0471311Actual
549050.002022-09-057128Budget
970623.002023-01-037166Actual
3241657.392024-10-0471213Actual
3670253.952025-02-0371311Actual
324750.002022-07-067128Budget
371490.002022-08-057115Budget
114770.002022-06-057113Budget
26370.002022-05-057164Budget
1516979.872023-06-057168Actual
1786154.002023-09-057116Actual
305890.002022-07-067117Budget
31382193.002024-10-047113Actual
1579833.002023-07-067116Actual
3401740.002024-12-057146Actual
2493534.002024-04-047116Actual
2472218.002024-04-047173Actual
1109250.002023-02-037128Budget
1826935.872023-09-0571111Actual
2410293.002024-03-047117Actual
3787832.672025-03-0571411Actual
960440.002023-01-037146Budget
58335.002022-05-057136Actual
1832417.782023-09-0571311Actual
3217927.362024-10-0471411Actual
442538.962022-08-057168Actual
2649822.042024-05-0471411Actual
1227748.052023-03-057168Actual
3876871.002025-04-057167Actual

Generated 2025-06-04 22:17:54.586 UTC