[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363235.002022-08-157164Actual
26980114.002024-06-147164Actual
3587592.482025-01-1371613Actual
3552534.802025-01-1371211Actual
1292580.002023-04-157136Budget
1729522.042023-08-1571311Actual
19800107.002023-11-157115Actual
1738229.482023-08-1571611Actual
3799644.382025-03-1571112Actual
1776861.002023-09-157115Actual
3056246.002024-09-147116Actual
32038110.172024-10-147168Actual
2838924.002024-07-157156Actual
2889358.212024-07-1571112Actual
161160.002022-06-157116Budget
1880698.002023-10-157165Actual
352540.002022-08-157173Budget
587760.002022-10-157164Budget
27768.002022-07-167126Actual
905750.002023-01-137163Budget
23600166.002024-03-147113Actual
1466653.002023-06-157164Actual
2321970.782024-02-137128Actual
33221109.272024-11-1471111Actual
2487661.002024-04-147165Actual
1587922.002023-07-167146Actual
1057654.002023-02-137116Actual
11045141.992023-02-137118Actual
165814.002022-06-157126Actual
2038414.592023-11-1571411Actual
1340750.002023-04-157168Budget
1067376.002023-02-137136Actual
30410152.002024-09-147164Actual
2478354.002024-04-147164Actual
2828275.002024-07-157116Actual
958110.172022-05-157118Actual
251036.002022-07-167164Actual
35933205.002025-02-137113Actual
21117104.002023-12-167117Actual
2682798.002024-06-147113Actual
2756826.292024-06-1471211Actual
997554.112023-01-137128Actual
661637.452022-10-157128Actual
432190.002022-08-157118Budget
3428582.902024-12-157168Actual
1558431.002023-07-167173Actual
1677178.002023-08-157165Actual
1481834.002023-06-157116Actual
3295146.002024-11-147166Actual
30503103.002024-09-147165Actual
978790.002023-01-137117Budget
3678765.652025-02-1371611Actual
22121100.002024-01-137117Actual
577040.002022-10-157173Budget
37704141.992025-03-157128Actual
1302040.002023-04-157156Budget
3519418.002025-01-137156Actual
26370.002022-05-157164Budget
36527248.062025-02-137118Actual
2410293.002024-03-147117Actual
970623.002023-01-137166Actual
143995.012023-05-1571112Actual
700180.002022-11-157164Budget
2830916.002024-07-157126Actual
853429.002022-12-167156Actual
2271699.002024-02-137114Actual
2484253.002024-04-147115Actual
1489916.002023-06-157146Actual
297750.002022-07-167166Budget
53416.002022-05-157126Actual
3785151.822025-03-1571311Actual
3514275.002025-01-137136Actual
1062440.002023-02-137126Budget
2035713.532023-11-1571311Actual
1227850.002023-03-157168Budget
165930.002022-06-157126Budget
3902965.652025-04-1571411Actual
37328106.002025-03-157165Actual
2445529.482024-03-1471611Actual
2943639.002024-08-147116Actual
1137130.002023-03-157173Budget
768980.002022-11-157118Budget
1691130.002023-08-157146Actual
235426.082024-02-1371612Actual
2339323.102024-02-1371411Actual
87670.002022-05-157167Budget
2499030.002024-04-147136Actual
773623.812022-11-157128Actual
3557944.382025-01-1371411Actual
2655824.162024-05-1471611Actual
7432.002022-05-157163Actual
11419128.002023-03-157114Actual
3454569.912024-12-1571112Actual
2455110.002022-07-167114Budget
35318101.002025-01-137167Actual
251170.002022-07-167164Budget
31382193.002024-10-147113Actual
3793776.292025-03-1571611Actual
844065.002022-12-167136Actual
12547110.002023-04-157114Budget
1307835.002023-04-157166Actual
3002048.632024-08-1471112Actual
1035854.002023-02-137164Actual
1994836.002023-11-157136Actual
736423.002022-11-157146Actual
1696929.002023-08-157166Actual
787660.002022-12-167113Budget
3920989.062025-04-1571612Actual
881280.002022-12-167118Budget
891723.812022-12-167168Actual
2422299.572024-03-147128Actual
2614029.002024-05-147166Actual
10440104.002023-02-137115Actual
3396310.002024-12-157126Actual
3626414.002025-02-137126Actual
834270.002022-12-167116Budget
1072160.002023-02-137146Budget
27420220.782024-06-147118Actual
23634105.002024-03-147163Actual
681550.002022-11-157163Budget

Generated 2025-06-14 06:47:14.601 UTC