[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-05-0771311Actual
16029104.002023-07-097167Actual
812080.002022-12-097164Budget
2907246.872024-07-0871613Actual
29726205.632024-08-077118Actual
2241523.102024-01-0671411Actual
3602431.002025-02-067173Actual
17676110.002023-09-087114Actual
35933205.002025-02-067113Actual
450644.002022-09-087113Actual
1330190.002023-04-087118Budget
2439517.782024-03-0771411Actual
1817870.782023-09-087128Actual
67718.002022-05-087156Actual
35249.002022-08-087173Actual
28223106.002024-07-087165Actual
144566.082023-05-0871612Actual
27977107.002024-07-087113Actual
53416.002022-05-087126Actual
63150.002022-05-087146Budget
2177360.002024-01-067164Actual
502340.002022-09-087126Budget
839040.002022-12-097126Budget
2954321.002024-08-077156Actual
595772.002022-10-087115Actual
1430819.912023-05-0871411Actual
2644411.402024-05-0771211Actual
2398722.002024-03-077146Actual
25811128.002024-05-077114Actual
475264.002022-09-087164Actual
2336619.912024-02-0671311Actual
867290.002022-12-097117Budget
731759.002022-11-087136Actual
3670253.952025-02-0671311Actual
28513100.002024-07-087167Actual
2280964.002024-02-067115Actual
2133022.042023-12-0971111Actual
2339323.102024-02-0671411Actual
946053.002023-01-067116Actual
3324944.382024-11-0771211Actual
2610817.002024-05-077156Actual
1927425.232023-10-0871111Actual
3061737.002024-09-077136Actual
577040.002022-10-087173Budget
1062440.002023-02-067126Budget
619565.002022-10-087136Actual
1394929.002023-05-087166Actual
2957552.002024-08-077166Actual
899960.002023-01-067113Budget
3016773.182024-08-0771213Actual
3198122.302022-07-097118Actual
3008158.212024-08-0771612Actual
2590686.002024-05-077115Actual
264870.002022-07-097165Budget
2487661.002024-04-077165Actual
3029068.002024-09-077163Actual
2673757.392024-05-0771213Actual
787744.002022-12-097113Actual
3393653.002024-12-087116Actual
3460666.722024-12-0871612Actual
3404332.002024-12-087156Actual
3372344.002024-12-087173Actual
259148.002022-07-097115Actual
2298216.002024-02-067146Actual
2381370.002024-03-077115Actual
2183286.002024-01-067115Actual
2813093.002024-07-087164Actual
984530.002023-01-067167Actual
2762253.952024-06-0771411Actual
806360.002022-12-097114Actual
2186547.002024-01-067165Actual
489460.002022-09-087165Budget
2572389.002024-05-077163Actual
2065293.002023-12-097163Actual
708170.002022-11-087115Actual
194190.002022-06-087117Actual
424070.002022-08-087167Budget
2073883.002023-12-097114Actual
834270.002022-12-097116Budget
2833780.002024-07-087136Actual
1796820.002023-09-087156Actual
3787832.672025-03-0871411Actual
3623760.002025-02-067116Actual
3522648.002025-01-067166Actual
1174930.002023-03-087126Actual
905628.002023-01-067163Actual
3215227.362024-10-0771311Actual
410047.002022-08-087166Actual
311735.002022-07-097167Actual
133099.002022-06-087114Actual
768980.002022-11-087118Budget
249626.002024-04-077126Actual
1897211.002023-10-087156Actual
2691949.002024-06-077173Actual
3229734.802024-10-0771112Actual
3220617.782024-10-0771511Actual
3448669.912024-12-0871611Actual
28189122.002024-07-087115Actual
324750.002022-07-097128Budget
1156072.002023-03-087115Actual
2012462.002023-11-087167Actual
997554.112023-01-067128Actual
2300826.002024-02-067156Actual
3339528.422024-11-0771112Actual
232750.002022-07-097163Budget
2754087.992024-06-0771111Actual
377060.002022-08-087165Budget
801530.002022-12-097173Budget
21151104.002023-12-097167Actual
1974154.002023-11-087164Actual
736423.002022-11-087146Actual
978880.002023-01-067117Actual
34901163.002025-01-067114Actual
1109348.052023-02-067128Actual
34166128.002024-12-087167Actual
21117104.002023-12-097117Actual
2836350.002024-07-087146Actual
1147890.002023-03-087164Budget
1732217.782023-08-0871411Actual
253736.082024-04-0771211Actual

Generated 2025-06-07 20:27:28.161 UTC