[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0271612Actual
27361101.002024-06-027167Actual
63039.002022-05-037146Actual
2073883.002023-12-047114Actual
1677178.002023-08-037165Actual
34253126.842024-12-037128Actual
675760.002022-11-037113Budget
2966778.002024-08-027167Actual
1162052.002023-03-037165Actual
53530.002022-05-037126Budget
1664463.002023-08-037114Actual
516513.002022-09-037156Actual
35757111.402025-01-0171612Actual
779640.002022-11-037168Budget
853340.002022-12-047156Budget
1770968.002023-09-037164Actual
595772.002022-10-037115Actual
886150.002022-12-047128Budget
14514109.002023-06-037113Actual
955780.002023-01-017136Budget
1025214.002023-02-017173Actual
212849.572022-06-037128Actual
563160.002022-10-037113Budget
3004811.402024-08-0271212Actual
1809162.002023-09-037167Actual
549050.002022-09-037128Budget
905750.002023-01-017163Budget
27768.002022-07-047126Actual
2384753.002024-03-027165Actual
379059.272025-03-0371511Actual
549138.962022-09-037128Actual
3147429.002024-10-027173Actual
161047.002022-06-037116Actual
232635.002022-07-047163Actual
2715715.002024-06-027126Actual
2937776.002024-08-027165Actual
3079393.002024-09-027167Actual
1208945.002023-03-037167Actual
2542715.652024-04-0271411Actual
1528313.532023-06-0371311Actual
28189122.002024-07-037115Actual
516630.002022-09-037156Budget
14009130.002023-05-037117Actual
522360.002022-09-037166Budget
23600166.002024-03-027113Actual
363360.002022-08-037164Budget
2946318.002024-08-027126Actual
2422299.572024-03-027128Actual
265255.012024-05-0271511Actual
1287740.002023-04-037126Budget
30410152.002024-09-027164Actual
235113.952024-02-0171112Actual
997450.002023-01-017128Budget
2147223.102023-12-0471611Actual
19589195.002023-11-037113Actual
1492527.002023-06-037156Actual
3626414.002025-02-017126Actual
3861827.002025-04-037146Actual
511940.002022-09-037146Budget
502214.002022-09-037126Actual
3016773.182024-08-0271213Actual
2271699.002024-02-017114Actual
1391722.002023-05-037156Actual
376940.002022-08-037165Actual
36052247.002025-02-017114Actual
2774166.722024-06-0271112Actual
3617877.002025-02-017165Actual
3198122.302022-07-047118Actual
2655824.162024-05-0271611Actual
305890.002022-07-047117Budget
144262.892023-05-0371212Actual
820180.002022-12-047115Budget
960440.002023-01-017146Budget
26200195.002024-05-027117Actual
634760.002022-10-037166Budget
19800107.002023-11-037115Actual
2922229.002024-08-027173Actual
264870.002022-07-047165Budget
2203113.002024-01-017156Actual
773750.002022-11-037128Budget
3888895.022025-04-037168Actual
507229.002022-09-037136Actual
371363.002022-08-037115Actual
1738229.482023-08-0371611Actual
11419128.002023-03-037114Actual
338560.002022-08-037113Budget
1109348.052023-02-017128Actual
3254076.002024-11-027163Actual
1989329.002023-11-037116Actual
183786.082023-09-0371511Actual
33785156.002024-12-037164Actual
1394929.002023-05-037166Actual
170759.002022-06-037136Actual
2236122.042024-01-0171211Actual
35249.002022-08-037173Actual
1983447.002023-11-037165Actual
1629014.592023-07-0471411Actual
208190.002022-06-037118Budget
2901355.642024-07-0371113Actual
1889218.002023-10-037126Actual
3569742.252025-01-0171112Actual
3141668.002024-10-027163Actual
656890.002022-10-037118Budget
1706183.002023-08-037167Actual
826263.002022-12-047165Actual
31382193.002024-10-027113Actual
2100435.002023-12-047146Actual
1011580.002023-02-017113Budget
2177360.002024-01-017164Actual
1017360.002023-02-017163Budget
418290.002022-08-037117Budget
2600124.002024-05-027116Actual
29343106.002024-08-027115Actual
2092344.002023-12-047116Actual
245455.002022-07-047114Actual
3799644.382025-03-0371112Actual
31918124.002024-10-027167Actual
2632382.902024-05-027128Actual
2105925.002023-12-047166Actual
924272.002023-01-017164Actual

Generated 2025-06-03 00:14:01.461 UTC