[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362188.002023-05-077114Actual
143995.012023-05-0771112Actual
214396.082023-12-0871511Actual
3587592.482025-01-0571613Actual
1383713.002023-05-077126Actual
229288.002024-02-057126Actual
3120799.702024-09-0671612Actual
2038414.592023-11-0771411Actual
1170068.002023-03-077116Actual
937949.002023-01-057165Actual
1522825.232023-06-0771111Actual
1025214.002023-02-057173Actual
2092344.002023-12-087116Actual
175550.002022-06-077146Budget
2177360.002024-01-057164Actual
2671027.572024-05-0671113Actual
195316.082023-10-0771612Actual
63039.002022-05-077146Actual
27977107.002024-07-077113Actual
10301110.002023-02-057114Budget
1620834.802023-07-0871111Actual
30469114.002024-09-067115Actual
456550.002022-09-077163Budget
873180.002022-12-087167Budget
648770.002022-10-077167Budget
2227448.052024-01-057168Actual
225389.272024-01-0571612Actual
1072029.002023-02-057146Actual
760772.002022-11-077167Actual
37328106.002025-03-077165Actual
3664797.572025-02-0571111Actual
144262.892023-05-0771212Actual
17676110.002023-09-077114Actual
2381370.002024-03-067115Actual
27361101.002024-06-067167Actual
1531023.102023-06-0771411Actual
3670253.952025-02-0571311Actual
264870.002022-07-087165Budget
1365476.002023-05-077164Actual
1587922.002023-07-087146Actual
536142.002022-09-077167Actual
11045141.992023-02-057118Actual
25689137.002024-05-067113Actual
1035854.002023-02-057164Actual
31382193.002024-10-067113Actual
587760.002022-10-077164Budget
3448669.912024-12-0771611Actual
667650.002022-10-077168Budget
3428582.902024-12-077168Actual
7688107.142022-11-077118Actual
3466564.412024-12-0771113Actual
609932.002022-10-077116Actual
120350.002022-06-077163Budget
502214.002022-09-077126Actual
960526.002023-01-057146Actual
2830916.002024-07-077126Actual
787660.002022-12-087113Budget
1487360.002023-06-077136Actual
2284288.002024-02-057165Actual
81763.002022-05-077117Actual
37081215.002025-03-077113Actual
21117104.002023-12-087117Actual
918480.002023-01-057114Budget
826263.002022-12-087165Actual
1096380.002023-02-057167Budget
3902965.652025-04-0771411Actual
675760.002022-11-077113Budget
186150.002022-06-077166Budget
1611699.572023-07-087128Actual
667549.572022-10-077168Actual
3552534.802025-01-0571211Actual
2600124.002024-05-067116Actual
3785151.822025-03-0771311Actual
577040.002022-10-077173Budget
1629014.592023-07-0871411Actual
1918295.022023-10-077128Actual
394747.002022-08-077136Actual
244226.082024-03-0671511Actual
3016773.182024-08-0671213Actual
489460.002022-09-077165Budget
2263091.002024-02-057163Actual
3281253.002024-11-067116Actual
1274880.002023-04-077165Budget
338560.002022-08-077113Budget
2715715.002024-06-067126Actual
3244864.412024-10-0671613Actual
3259829.002024-11-067173Actual
722170.002022-11-077116Budget
324641.992022-07-087128Actual
14104107.142023-05-077118Actual
1677178.002023-08-077165Actual
23634105.002024-03-067163Actual
3805789.062025-03-0771612Actual
1821082.902023-09-077168Actual
25940105.002024-05-067165Actual
2748160.172024-06-067168Actual
23191107.142024-02-057118Actual
1968052.002023-11-077173Actual
2271699.002024-02-057114Actual
26355123.812024-05-067168Actual
497423.002022-09-077116Actual
1504978.002023-06-077167Actual
3366595.002024-12-077163Actual
2455110.002022-07-087114Budget
26295166.242024-05-067118Actual
277697.142024-06-0671212Actual
3019892.482024-08-0671613Actual
36434198.002025-02-057117Actual
2756826.292024-06-0671211Actual
3174340.002024-10-067136Actual
152566.082023-06-0771211Actual
3289345.002024-11-067146Actual
456428.002022-09-077163Actual
924272.002023-01-057164Actual
1307960.002023-04-077166Budget
3900239.062025-04-0771311Actual
28600110.172024-07-077128Actual
2141225.232023-12-0871411Actual
1287618.002023-04-077126Actual
3699273.182025-02-0571213Actual

Generated 2025-06-06 11:37:54.173 UTC