[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-08-147113Actual
1017360.002023-02-127163Budget
334238.212024-11-1371212Actual
399540.002022-08-147146Budget
35318101.002025-01-127167Actual
3914848.632025-04-1471112Actual
464540.002022-09-147173Budget
3623760.002025-02-127116Actual
3114649.702024-09-1371112Actual
2842149.002024-07-147166Actual
32038110.172024-10-137168Actual
1487360.002023-06-147136Actual
15492187.002023-07-157113Actual
142548.212023-05-1471211Actual
20243119.272023-11-147168Actual
37584124.002025-03-147117Actual
1268770.002023-04-147115Actual
1868059.002023-10-147114Actual
27919110.032024-06-1371613Actual
3876871.002025-04-147167Actual
1297235.002023-04-147146Actual
3900239.062025-04-1471311Actual
2041113.532023-11-1471511Actual
33009154.002024-11-137117Actual
1035854.002023-02-127164Actual
1221850.002023-03-147128Budget
27327132.002024-06-137117Actual
404113.002022-08-147156Actual
1235880.002023-04-147113Budget
2713039.002024-06-137116Actual
918480.002023-01-127114Budget
1475947.002023-06-147165Actual
2336619.912024-02-1271311Actual
26263.002022-05-147164Actual
29633221.002024-08-137117Actual
1365476.002023-05-147164Actual
26234140.002024-05-137167Actual
3581632.832025-01-1271113Actual
1941529.482023-10-1471611Actual
3141668.002024-10-137163Actual
3814392.482025-03-1471213Actual
28600110.172024-07-147128Actual
516513.002022-09-147156Actual
946053.002023-01-127116Actual
1522825.232023-06-1471111Actual
1667846.002023-08-147164Actual
489349.002022-09-147165Actual
282670.002022-07-157136Budget
3785151.822025-03-1471311Actual
10440104.002023-02-127115Actual
3508732.002025-01-127116Actual
234207.142024-02-1271511Actual
3844491.002025-04-147115Actual
282539.002022-07-157136Actual
48760.002022-05-147116Budget
1561255.002023-07-157114Actual
106349.572022-05-147168Actual
2372076.002024-03-137114Actual
950940.002023-01-127126Budget
1287740.002023-04-147126Budget
3667544.382025-02-1271211Actual
27768.002022-07-157126Actual
1394929.002023-05-147166Actual
212849.572022-06-147128Actual
165930.002022-06-147126Budget
1430819.912023-05-1471411Actual
958110.172022-05-147118Actual
2957552.002024-08-137166Actual
1025214.002023-02-127173Actual
3442649.702024-12-1471411Actual
1076717.002023-02-127156Actual
1302040.002023-04-147156Budget
1184440.002023-03-147146Actual
34166128.002024-12-147167Actual
205608.212023-11-1471612Actual
1049580.002023-02-127165Budget
36144158.002025-02-127115Actual
87549.002022-05-147167Actual
2806929.002024-07-147173Actual
3295146.002024-11-137166Actual
34690.002022-05-147115Budget
1786154.002023-09-147116Actual
28189122.002024-07-147115Actual
32660109.002024-11-137164Actual
1826935.872023-09-1471111Actual
19800107.002023-11-147115Actual
265255.012024-05-1371511Actual
1794222.002023-09-147146Actual
2439517.782024-03-1371411Actual
722170.002022-11-147116Budget
648770.002022-10-147167Budget
3324944.382024-11-1371211Actual
2542715.652024-04-1371411Actual
3861827.002025-04-147146Actual
475264.002022-09-147164Actual
324750.002022-07-157128Budget
3631855.002025-02-127146Actual
3672944.382025-02-1271411Actual
40470.002022-05-147165Budget
2786046.872024-06-1371113Actual
133099.002022-06-147114Actual
379059.272025-03-1471511Actual
1788813.002023-09-147126Actual
1194960.002023-03-147166Budget
1579833.002023-07-157116Actual
173493.952023-08-1471511Actual
32626148.002024-11-137114Actual
2000015.002023-11-147156Actual
609932.002022-10-147116Actual
33751140.002024-12-147114Actual
2874753.952024-07-1471311Actual
35933205.002025-02-127113Actual
154023.952023-06-1471112Actual
812142.002022-12-157164Actual
235113.952024-02-1271112Actual
138970.002022-06-147164Budget
1090578.002023-02-127117Actual
357288.002022-08-147114Actual
2828275.002024-07-147116Actual
1428125.232023-05-1471311Actual

Generated 2025-06-14 00:30:04.794 UTC