[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-09-0471311Actual
507170.002022-09-057136Budget
3117428.422024-09-0471212Actual
918555.002023-01-037114Actual
28189122.002024-07-057115Actual
36085152.002025-02-037164Actual
26234140.002024-05-047167Actual
40470.002022-05-057165Budget
713980.002022-11-057165Budget
3856424.002025-04-057126Actual
12547110.002023-04-057114Budget
2762253.952024-06-0471411Actual
87670.002022-05-057167Budget
536142.002022-09-057167Actual
1620834.802023-07-0671111Actual
14043117.002023-05-057167Actual
3324944.382024-11-0471211Actual
787744.002022-12-067113Actual
1049580.002023-02-037165Budget
881364.722022-12-067118Actual
3514275.002025-01-037136Actual
899960.002023-01-037113Budget
2487661.002024-04-047165Actual
507229.002022-09-057136Actual
25132109.002024-04-047117Actual
255721.822024-04-0471212Actual
628921.002022-10-057156Actual
3401740.002024-12-057146Actual
394747.002022-08-057136Actual
2304034.002024-02-037166Actual
1886525.002023-10-057116Actual
232750.002022-07-067163Budget
2298216.002024-02-037146Actual
1072160.002023-02-037146Budget
2206349.002024-01-037166Actual
2872015.652024-07-0571211Actual
2038414.592023-11-0571411Actual
81890.002022-05-057117Budget
516630.002022-09-057156Budget
16029104.002023-07-067167Actual
3744280.002025-03-057136Actual
27977107.002024-07-057113Actual
53530.002022-05-057126Budget
153070.002022-06-057165Budget
24630175.002024-04-047113Actual
2195115.002024-01-037126Actual
1129160.002023-03-057163Budget
1786154.002023-09-057116Actual
2715715.002024-06-047126Actual
2141225.232023-12-0671411Actual
1340860.172023-04-057168Actual
2333915.652024-02-0371211Actual
1035854.002023-02-037164Actual
3396310.002024-12-057126Actual
2241523.102024-01-0371411Actual
3281253.002024-11-047116Actual
3445315.652024-12-0571511Actual
28011122.002024-07-057163Actual
3914848.632025-04-0571112Actual
689430.002022-11-057173Budget
297750.002022-07-067166Budget
114770.002022-06-057113Budget
3437213.532024-12-0571211Actual
1941529.482023-10-0571611Actual
3540596.542025-01-037128Actual
29343106.002024-08-047115Actual
33751140.002024-12-057114Actual
1492527.002023-06-057156Actual
1726814.592023-08-0571211Actual
522241.002022-09-057166Actual
1115250.002023-02-037168Budget
2077251.002023-12-067164Actual
1057780.002023-02-037116Budget
760880.002022-11-057167Budget
18560145.002023-10-057113Actual
3171518.002024-10-047126Actual
1003338.962023-01-037168Actual
3454569.912024-12-0571112Actual
1241846.002023-04-057163Actual
787660.002022-12-067113Budget
1570579.002023-07-067115Actual
2507443.002024-04-047166Actual
3217927.362024-10-0471411Actual
3761793.002025-03-057167Actual
1989329.002023-11-057116Actual
1677178.002023-08-057165Actual
1292580.002023-04-057136Budget
218850.002022-06-057168Budget
11045141.992023-02-037118Actual
1129036.002023-03-057163Actual
282670.002022-07-067136Budget
3126627.572024-09-0471113Actual
905750.002023-01-037163Budget
1235880.002023-04-057113Budget
2105925.002023-12-067166Actual
1688566.002023-08-057136Actual
34564.002022-05-057115Actual
2295666.002024-02-037136Actual
36555107.142025-02-037128Actual
63150.002022-05-057146Budget
39295103.012025-04-0571213Actual
23191107.142024-02-037118Actual
1759085.002023-09-057163Actual
1268770.002023-04-057115Actual
287223.002022-07-067146Actual
330450.002022-07-067168Budget
1162052.002023-03-057165Actual
1835122.042023-09-0571411Actual
1049691.002023-02-037165Actual
30410152.002024-09-047164Actual
23600166.002024-03-047113Actual
264740.002022-07-067165Actual
1371586.002023-05-057115Actual
26200195.002024-05-047117Actual
14104107.142023-05-057118Actual
736540.002022-11-057146Budget
601742.002022-10-057165Actual
1209080.002023-03-057167Budget
609860.002022-10-057116Budget
3717329.002025-03-057173Actual

Generated 2025-06-04 10:16:00.406 UTC