[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-037156Actual
35377205.632025-01-037118Actual
2673757.392024-05-0471213Actual
886150.002022-12-067128Budget
195316.082023-10-0571612Actual
1921549.572023-10-057168Actual
1235972.002023-04-057113Actual
2263091.002024-02-037163Actual
2224288.962024-01-037128Actual
3584392.482025-01-0371213Actual
1892039.002023-10-057136Actual
726913.002022-11-057126Actual
1184560.002023-03-057146Budget
287223.002022-07-067146Actual
2304034.002024-02-037166Actual
905628.002023-01-037163Actual
1484522.002023-06-057126Actual
12688100.002023-04-057115Budget
1297360.002023-04-057146Budget
3345677.362024-11-0471612Actual
595772.002022-10-057115Actual
114770.002022-06-057113Budget
3900239.062025-04-0571311Actual
773750.002022-11-057128Budget
2764917.782024-06-0471511Actual
2584566.002024-05-047164Actual
37081215.002025-03-057113Actual
2300826.002024-02-037156Actual
2333915.652024-02-0371211Actual
7550.002022-05-057163Budget
3914848.632025-04-0571112Actual
144566.082023-05-0571612Actual
442650.002022-08-057168Budget
297750.002022-07-067166Budget
746835.002022-11-057166Actual
1115250.002023-02-037168Budget
272832.002022-07-067116Actual
3744280.002025-03-057136Actual
511820.002022-09-057146Actual
1322045.002023-04-057167Actual
352540.002022-08-057173Budget
960440.002023-01-037146Budget
2602811.002024-05-047126Actual
205110.002022-05-057114Budget
978790.002023-01-037117Budget
2244725.232024-01-0371611Actual
475360.002022-09-057164Budget
3626414.002025-02-037126Actual
2484253.002024-04-047115Actual
1677178.002023-08-057165Actual
3761793.002025-03-057167Actual
424070.002022-08-057167Budget
746950.002022-11-057166Budget
1025214.002023-02-037173Actual
1147890.002023-03-057164Budget
1030071.002023-02-037114Actual
15108108.662023-06-057118Actual
1516979.872023-06-057168Actual
418290.002022-08-057117Budget
232750.002022-07-067163Budget
464540.002022-09-057173Budget
1389130.002023-05-057146Actual
1137010.002023-03-057173Actual
2165478.002024-01-037163Actual
28223106.002024-07-057165Actual
21621109.002024-01-037113Actual
1522825.232023-06-0571111Actual
1422622.042023-05-0571111Actual
1611699.572023-07-067128Actual
773623.812022-11-057128Actual
29726205.632024-08-047118Actual
497560.002022-09-057116Budget
1072029.002023-02-037146Actual
3286748.002024-11-047136Actual
932356.002023-01-037115Actual
843980.002022-12-067136Budget
2331135.872024-02-0371111Actual
2756826.292024-06-0471211Actual
1475947.002023-06-057165Actual
3516832.002025-01-037146Actual
29787123.812024-08-047168Actual
1017232.002023-02-037163Actual
3746830.002025-03-057146Actual
16029104.002023-07-067167Actual
287350.002022-07-067146Budget
30852296.542024-09-047118Actual
569150.002022-10-057163Budget
245146.082024-03-0471112Actual
13160104.002023-04-057117Actual
536142.002022-09-057167Actual
2528669.262024-04-047168Actual
3132492.482024-09-0471613Actual
2398722.002024-03-047146Actual
1654.002022-05-057113Actual
1706183.002023-08-057167Actual
601742.002022-10-057165Actual
3445315.652024-12-0571511Actual
14043117.002023-05-057167Actual
330450.002022-07-067168Budget
1221850.002023-03-057128Budget
2542715.652024-04-0471411Actual
3749428.002025-03-057156Actual
1287618.002023-04-057126Actual
272960.002022-07-067116Budget
3401740.002024-12-057146Actual
229288.002024-02-037126Actual
1528313.532023-06-0571311Actual
3442649.702024-12-0571411Actual
2195115.002024-01-037126Actual
35966114.002025-02-037163Actual
3100017.782024-09-0471211Actual
3141668.002024-10-047163Actual
624223.002022-10-057146Actual
33101220.782024-11-047118Actual
48631.002022-05-057116Actual
1504978.002023-06-057167Actual
3696546.872025-02-0371113Actual
1655891.002023-08-057163Actual
955780.002023-01-037136Budget
3675615.652025-02-0371511Actual

Generated 2025-06-04 03:47:32.952 UTC