[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-03-117173Actual
1587922.002023-07-137146Actual
1487360.002023-06-127136Actual
1174930.002023-03-127126Actual
812080.002022-12-137164Budget
34166128.002024-12-127167Actual
997450.002023-01-107128Budget
330343.512022-07-137168Actual
511940.002022-09-127146Budget
272960.002022-07-137116Budget
29284114.002024-08-117164Actual
456550.002022-09-127163Budget
2073883.002023-12-137114Actual
34901163.002025-01-107114Actual
3785151.822025-03-1271311Actual
4692120.002022-09-127114Actual
2071023.002023-12-137173Actual
1049580.002023-02-107165Budget
2472218.002024-04-117173Actual
215316.082023-12-1371112Actual
28479176.002024-07-127117Actual
3926855.642025-04-1271113Actual
3752646.002025-03-127166Actual
714070.002022-11-127165Actual
25132109.002024-04-117117Actual
2889358.212024-07-1271112Actual
1359336.002023-05-127173Actual
24194160.182024-03-117118Actual
423956.002022-08-127167Actual
30376123.002024-09-117114Actual
1170068.002023-03-127116Actual
3629268.002025-02-107136Actual
2540017.782024-04-1171311Actual
2103020.002023-12-137156Actual
3393653.002024-12-127116Actual
277730.002022-07-137126Budget
164363.952023-07-1371212Actual
12688100.002023-04-127115Budget
266186.082024-05-1171112Actual
208190.002022-06-127118Budget
779640.002022-11-127168Budget
1655891.002023-08-127163Actual
675760.002022-11-127113Budget
2331135.872024-02-1071111Actual
3516832.002025-01-107146Actual
1307960.002023-04-127166Budget
1726814.592023-08-1271211Actual
3445315.652024-12-1271511Actual
3070144.002024-09-117166Actual
1322045.002023-04-127167Actual
642880.002022-10-127117Actual
26355123.812024-05-117168Actual
3787832.672025-03-1271411Actual
259290.002022-07-137115Budget
344550.002022-08-127163Budget
1184560.002023-03-127146Budget
3749428.002025-03-127156Actual
1561255.002023-07-137114Actual
881364.722022-12-137118Actual
1274754.002023-04-127165Actual
848720.002022-12-137146Actual
28223106.002024-07-127165Actual
3064332.002024-09-117146Actual
859136.002022-12-137166Actual
161160.002022-06-127116Budget
436854.112022-08-127128Actual
2682798.002024-06-117113Actual
1170180.002023-03-127116Budget
2838924.002024-07-127156Actual
2723721.002024-06-117156Actual
1321980.002023-04-127167Budget
37584124.002025-03-127117Actual
881280.002022-12-137118Budget
3690683.742025-02-1071612Actual
3859256.002025-04-127136Actual
319990.002022-07-137118Budget
826263.002022-12-137165Actual
288019.272024-07-1271511Actual
1394929.002023-05-127166Actual
3372344.002024-12-127173Actual
2987417.782024-08-1171211Actual
1268770.002023-04-127115Actual
1221954.112023-03-127128Actual
2830916.002024-07-127126Actual
464414.002022-09-127173Actual
2713039.002024-06-117116Actual
2422299.572024-03-117128Actual
1334855.632023-04-127128Actual
2227448.052024-01-107168Actual
760880.002022-11-127167Budget
174682.892023-08-1271212Actual
648856.002022-10-127167Actual
569032.002022-10-127163Actual
23191107.142024-02-107118Actual
675639.002022-11-127113Actual
661750.002022-10-127128Budget
13159100.002023-04-127117Budget
853429.002022-12-137156Actual
3717329.002025-03-127173Actual
1522825.232023-06-1271111Actual
29040138.102024-07-1271213Actual
2396130.002024-03-117136Actual
19095104.002023-10-127167Actual
581860.002022-10-127114Actual
624223.002022-10-127146Actual
1738229.482023-08-1271611Actual
3399143.002024-12-127136Actual
27327132.002024-06-117117Actual
253736.082024-04-1171211Actual
3888895.022025-04-127168Actual
48760.002022-05-127116Budget
31502197.002024-10-117114Actual
2092344.002023-12-137116Actual
773750.002022-11-127128Budget
14043117.002023-05-127167Actual
1003440.002023-01-107168Budget
3058915.002024-09-117126Actual
768980.002022-11-127118Budget
656890.002022-10-127118Budget
3088070.782024-09-117128Actual

Generated 2025-06-11 10:55:57.816 UTC