[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-097136Actual
1489916.002023-06-107146Actual
37676166.242025-03-107118Actual
371363.002022-08-107115Actual
2984668.852024-08-0971111Actual
1049691.002023-02-087165Actual
2384753.002024-03-097165Actual
689430.002022-11-107173Budget
205110.002022-05-107114Budget
2707164.002024-06-097165Actual
226970.002022-07-117113Budget
502340.002022-09-107126Budget
3832320.002025-04-107173Actual
2600124.002024-05-097116Actual
1374970.002023-05-107165Actual
28633138.962024-07-107168Actual
28097172.002024-07-107114Actual
186020.002022-06-107166Actual
35318101.002025-01-087167Actual
193023.952023-10-1071211Actual
1664463.002023-08-107114Actual
1003440.002023-01-087168Budget
161160.002022-06-107116Budget
1835122.042023-09-1071411Actual
1492527.002023-06-107156Actual
3016773.182024-08-0971213Actual
793550.002022-12-117163Budget
2375451.002024-03-097164Actual
1897211.002023-10-107156Actual
3741422.002025-03-107126Actual
389823.002022-08-107126Actual
2431331.612024-03-0971111Actual
305890.002022-07-117117Budget
516513.002022-09-107156Actual
3623760.002025-02-087116Actual
978790.002023-01-087117Budget
3844491.002025-04-107115Actual
58470.002022-05-107136Budget
3787832.672025-03-1071411Actual
32753152.002024-11-097165Actual
1307960.002023-04-107166Budget
918480.002023-01-087114Budget
2493534.002024-04-097116Actual
2833780.002024-07-107136Actual
3126627.572024-09-0971113Actual
2608229.002024-05-097146Actual
1677178.002023-08-107165Actual
1359336.002023-05-107173Actual
859136.002022-12-117166Actual
3670253.952025-02-0871311Actual
143995.012023-05-1071112Actual
755090.002022-11-107117Budget
1416588.962023-05-107168Actual
2241523.102024-01-0871411Actual
694380.002022-11-107114Budget
218731.382022-06-107168Actual
714070.002022-11-107165Actual
28572148.052024-07-107118Actual
3569742.252025-01-0871112Actual
297642.002022-07-117166Actual
2174083.002024-01-087114Actual
3902965.652025-04-1071411Actual
2957552.002024-08-097166Actual
960440.002023-01-087146Budget
1770968.002023-09-107164Actual
3212522.042024-10-0971211Actual
1422622.042023-05-1071111Actual
1780268.002023-09-107165Actual
938080.002023-01-087165Budget
31502197.002024-10-097114Actual
511940.002022-09-107146Budget
965110.002023-01-087156Actual
1927425.232023-10-1071111Actual
16524136.002023-08-107113Actual
726840.002022-11-107126Budget
1428125.232023-05-1071311Actual
984680.002023-01-087167Budget
1123376.002023-03-107113Actual
1030071.002023-02-087114Actual
200070.002022-06-107167Budget
1918295.022023-10-107128Actual
174682.892023-08-1071212Actual
741112.002022-11-107156Actual
1170068.002023-03-107116Actual
53530.002022-05-107126Budget
450760.002022-09-107113Budget
1799933.002023-09-107166Actual
87549.002022-05-107167Actual
3393653.002024-12-107116Actual
357288.002022-08-107114Actual
760880.002022-11-107167Budget
1208945.002023-03-107167Actual
12688100.002023-04-107115Budget
3229734.802024-10-0971112Actual
410047.002022-08-107166Actual
569150.002022-10-107163Budget
2372076.002024-03-097114Actual
2445529.482024-03-0971611Actual
4693110.002022-09-107114Budget
853429.002022-12-117156Actual
7432.002022-05-107163Actual
2333915.652024-02-0871211Actual
2671027.572024-05-0971113Actual
235113.952024-02-0871112Actual
609932.002022-10-107116Actual
180114.002022-06-107156Actual
1129036.002023-03-107163Actual
2147223.102023-12-1171611Actual
736423.002022-11-107146Actual
2475088.002024-04-097114Actual
2715715.002024-06-097126Actual
713980.002022-11-107165Budget
1162052.002023-03-107165Actual
773623.812022-11-107128Actual
91379.002023-01-087173Actual
394747.002022-08-107136Actual
35757111.402025-01-0871612Actual
2339323.102024-02-0871411Actual
1174930.002023-03-107126Actual
2501616.002024-04-097146Actual

Generated 2025-06-09 06:47:23.699 UTC