[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-08-3171311Actual
3859256.002025-03-317136Actual
843980.002022-12-017136Budget
259290.002022-07-017115Budget
3905611.402025-03-3171511Actual
114650.002022-05-317113Actual
165814.002022-05-317126Actual
34564.002022-04-307115Actual
3752646.002025-02-287166Actual
3741422.002025-02-287126Actual
595890.002022-09-307115Budget
205608.212023-10-3171612Actual
23600166.002024-02-287113Actual
3793776.292025-02-2871611Actual
1202952.002023-02-287117Actual
2632382.902024-04-297128Actual
371490.002022-07-317115Budget
13533100.002023-04-307163Actual
3522648.002024-12-297166Actual
10906100.002023-01-297117Budget
404230.002022-07-317156Budget
1340750.002023-03-317168Budget
253736.082024-03-3071211Actual
87549.002022-04-307167Actual
773750.002022-10-317128Budget
609860.002022-09-307116Budget
2233322.042023-12-2971111Actual
1082460.002023-01-297166Budget
154346.082023-05-3171612Actual
3120799.702024-08-3071612Actual
2957552.002024-07-307166Actual
264870.002022-07-017165Budget
1035990.002023-01-297164Budget
978790.002022-12-297117Budget
1835122.042023-08-3171411Actual
839040.002022-12-017126Budget
1260783.002023-03-317164Actual
1593726.002023-07-017166Actual
1821082.902023-08-317168Actual
1495730.002023-05-317166Actual
2171220.002023-12-297173Actual
793424.002022-12-017163Actual
1156072.002023-02-287115Actual
3174340.002024-09-297136Actual
2177360.002023-12-297164Actual
31502197.002024-09-297114Actual
3066918.002024-08-307156Actual
2883465.652024-06-3071611Actual
30503103.002024-08-307165Actual
1179880.002023-02-287136Budget
1809162.002023-08-317167Actual
30759136.002024-08-307117Actual
26370.002022-04-307164Budget
708280.002022-10-317115Budget
1974154.002023-10-317164Actual
1035854.002023-01-297164Actual
2413570.002024-02-287167Actual
563044.002022-09-307113Actual
3198122.302022-07-017118Actual
36144158.002025-01-297115Actual
152960.002022-05-317165Actual
1217179.872023-02-287118Actual
1235880.002023-03-317113Budget
2375451.002024-02-287164Actual
144262.892023-04-3071212Actual
1082535.002023-01-297166Actual
609932.002022-09-307116Actual
324750.002022-07-017128Budget
385160.002022-07-317116Budget
114770.002022-05-317113Budget
848640.002022-12-017146Budget
15015156.002023-05-317117Actual
26263.002022-04-307164Actual
1115250.002023-01-297168Budget
2280964.002024-01-297115Actual
3244864.412024-09-2971613Actual
3034839.002024-08-307173Actual
1321980.002023-03-317167Budget
489349.002022-08-317165Actual
642790.002022-09-307117Budget
1706183.002023-07-317167Actual
3100017.782024-08-3071211Actual
3126627.572024-08-3071113Actual
29164109.002024-07-307163Actual
229288.002024-01-297126Actual
3572525.232024-12-2971212Actual
464540.002022-08-317173Budget
1194853.002023-02-287166Actual
356069.272024-12-2971511Actual
820180.002022-12-017115Budget
3384482.002024-11-307115Actual
3064332.002024-08-307146Actual
450760.002022-08-317113Budget
2605641.002024-04-297136Actual
1030071.002023-01-297114Actual
29633221.002024-07-307117Actual
1780268.002023-08-317165Actual
2641632.672024-04-2971111Actual
3233066.722024-09-2971612Actual
1003440.002022-12-297168Budget
768980.002022-10-317118Budget
16088160.182023-07-017118Actual
28513100.002024-06-307167Actual
29343106.002024-07-307115Actual
266516.082024-04-2971612Actual
1241960.002023-03-317163Budget
475264.002022-08-317164Actual
1877270.002023-09-307115Actual
442538.962022-07-317168Actual
3667544.382025-01-2971211Actual
577116.002022-09-307173Actual
549138.962022-08-317128Actual
2987417.782024-07-3071211Actual
35284104.002024-12-297117Actual
1374970.002023-04-307165Actual
235426.082024-01-2971612Actual
1003338.962022-12-297168Actual
2300826.002024-01-297156Actual
17676110.002023-08-317114Actual
1025330.002023-01-297173Budget

Generated 2025-05-30 23:08:36.910 UTC