[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-0871311Actual
511940.002022-09-087146Budget
1776861.002023-09-087115Actual
1241846.002023-04-087163Actual
37235156.002025-03-087164Actual
937949.002023-01-067165Actual
256036.082024-04-0771612Actual
1330190.002023-04-087118Budget
287350.002022-07-097146Budget
924380.002023-01-067164Budget
1292580.002023-04-087136Budget
464540.002022-09-087173Budget
2516693.002024-04-077167Actual
1129036.002023-03-087163Actual
2071023.002023-12-097173Actual
436950.002022-08-087128Budget
18594105.002023-10-087163Actual
3752646.002025-03-087166Actual
305890.002022-07-097117Budget
713980.002022-11-087165Budget
14104107.142023-05-087118Actual
394747.002022-08-087136Actual
675760.002022-11-087113Budget
609932.002022-10-087116Actual
162366.082023-07-0971211Actual
32038110.172024-10-077168Actual
1997419.002023-11-087146Actual
2268831.002024-02-067173Actual
3888895.022025-04-087168Actual
1076717.002023-02-067156Actual
2413570.002024-03-077167Actual
25689137.002024-05-077113Actual
1579833.002023-07-097116Actual
2528669.262024-04-077168Actual
173493.952023-08-0871511Actual
839040.002022-12-097126Budget
2321970.782024-02-067128Actual
29284114.002024-08-077164Actual
3004811.402024-08-0771212Actual
28600110.172024-07-087128Actual
779528.352022-11-087168Actual
37676166.242025-03-087118Actual
138970.002022-06-087164Budget
1082460.002023-02-067166Budget
200070.002022-06-087167Budget
536270.002022-09-087167Budget
214396.082023-12-0971511Actual
569150.002022-10-087163Budget
1235880.002023-04-087113Budget
1770968.002023-09-087164Actual
806280.002022-12-097114Budget
2105925.002023-12-097166Actual
1049691.002023-02-067165Actual
225389.272024-01-0671612Actual
175550.002022-06-087146Budget
91379.002023-01-067173Actual
2100435.002023-12-097146Actual
2892110.332024-07-0871212Actual
272832.002022-07-097116Actual
3549768.852025-01-0671111Actual
475264.002022-09-087164Actual
27919110.032024-06-0771613Actual
1137010.002023-03-087173Actual
2035713.532023-11-0871311Actual
3519418.002025-01-067156Actual
3817369.672025-03-0871613Actual
1626311.402023-07-0971311Actual
661637.452022-10-087128Actual
2987417.782024-08-0771211Actual
3283920.002024-11-077126Actual
3805789.062025-03-0871612Actual
100750.002022-05-087128Budget
3516832.002025-01-067146Actual
30469114.002024-09-077115Actual
2534525.232024-04-0771111Actual
1067376.002023-02-067136Actual
700056.002022-11-087164Actual
87549.002022-05-087167Actual
23600166.002024-03-077113Actual
174987.142023-08-0871612Actual
259290.002022-07-097115Budget
736540.002022-11-087146Budget
2673757.392024-05-0771213Actual
39295103.012025-04-0871213Actual
873180.002022-12-097167Budget
1274880.002023-04-087165Budget
3132492.482024-09-0771613Actual
624340.002022-10-087146Budget
1569.002022-05-087173Actual
793424.002022-12-097163Actual
35933205.002025-02-067113Actual
27327132.002024-06-077117Actual
2171220.002024-01-067173Actual
100637.452022-05-087128Actual
154346.082023-06-0871612Actual
2830916.002024-07-087126Actual
2410293.002024-03-077117Actual
38734104.002025-04-087117Actual
15492187.002023-07-097113Actual
35284104.002025-01-067117Actual
389940.002022-08-087126Budget
23191107.142024-02-067118Actual
1147993.002023-03-087164Actual
2103020.002023-12-097156Actual
2951735.002024-08-077146Actual
1194960.002023-03-087166Budget
32719131.002024-11-077115Actual
3847876.002025-04-087165Actual
208190.002022-06-087118Budget
73550.002022-05-087166Budget
23098117.002024-02-067117Actual
81890.002022-05-087117Budget
232635.002022-07-097163Actual
3856424.002025-04-087126Actual
2284288.002024-02-067165Actual
3894797.572025-04-0871111Actual
2333915.652024-02-0671211Actual
63150.002022-05-087146Budget
28633138.962024-07-087168Actual
3345677.362024-11-0771612Actual

Generated 2025-06-07 17:36:33.119 UTC