[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-03-047128Actual
26947234.002024-06-037114Actual
1726814.592023-08-0471211Actual
2241523.102024-01-0271411Actual
81890.002022-05-047117Budget
891723.812022-12-057168Actual
36555107.142025-02-027128Actual
3176932.002024-10-037146Actual
2949156.002024-08-037136Actual
356069.272025-01-0271511Actual
675760.002022-11-047113Budget
1552691.002023-07-057163Actual
601742.002022-10-047165Actual
992782.902023-01-027118Actual
1892039.002023-10-047136Actual
812080.002022-12-057164Budget
2401322.002024-03-037156Actual
1161980.002023-03-047165Budget
1109348.052023-02-027128Actual
31629122.002024-10-037165Actual
37676166.242025-03-047118Actual
1371586.002023-05-047115Actual
3684639.062025-02-0271112Actual
162366.082023-07-0571211Actual
80149.002022-12-057173Actual
3399143.002024-12-047136Actual
1593726.002023-07-057166Actual
2171220.002024-01-027173Actual
91379.002023-01-027173Actual
3670253.952025-02-0271311Actual
40349.002022-05-047165Actual
820180.002022-12-057115Budget
899960.002023-01-027113Budget
853429.002022-12-057156Actual
27361101.002024-06-037167Actual
3752646.002025-03-047166Actual
1590533.002023-07-057156Actual
634627.002022-10-047166Actual
3761793.002025-03-047167Actual
806360.002022-12-057114Actual
2641632.672024-05-0371111Actual
2786046.872024-06-0371113Actual
1017232.002023-02-027163Actual
913630.002023-01-027173Budget
489460.002022-09-047165Budget
3897534.802025-04-0471211Actual
418290.002022-08-047117Budget
997554.112023-01-027128Actual
251170.002022-07-057164Budget
2507443.002024-04-037166Actual
133099.002022-06-047114Actual
29726205.632024-08-037118Actual
272960.002022-07-057116Budget
1835122.042023-09-0471411Actual
1287618.002023-04-047126Actual
14009130.002023-05-047117Actual
3254076.002024-11-037163Actual
81763.002022-05-047117Actual
3238934.592024-10-0371113Actual
404113.002022-08-047156Actual
1460515.002023-06-047173Actual
33221109.272024-11-0371111Actual
1938310.332023-10-0471511Actual
2838924.002024-07-047156Actual
1906185.002023-10-047117Actual
516513.002022-09-047156Actual
26200195.002024-05-037117Actual
3543879.872025-01-027168Actual
1434014.592023-05-0471611Actual
38734104.002025-04-047117Actual
3563837.992025-01-0271611Actual
746835.002022-11-047166Actual
2987417.782024-08-0371211Actual
63150.002022-05-047146Budget
87670.002022-05-047167Budget
1416588.962023-05-047168Actual
12547110.002023-04-047114Budget
291923.002022-07-057156Actual
3738742.002025-03-047116Actual
2754087.992024-06-0371111Actual
1989329.002023-11-047116Actual
23191107.142024-02-027118Actual
516630.002022-09-047156Budget
218731.382022-06-047168Actual
1025214.002023-02-027173Actual
3864424.002025-04-047156Actual
95990.002022-05-047118Budget
867164.002022-12-057117Actual
357288.002022-08-047114Actual
1322045.002023-04-047167Actual
2984668.852024-08-0371111Actual
1900329.002023-10-047166Actual
34935135.002025-01-027164Actual
2542715.652024-04-0371411Actual
2012462.002023-11-047167Actual
3817369.672025-03-0471613Actual
2177360.002024-01-027164Actual
29250210.002024-08-037114Actual
432190.002022-08-047118Budget
3626414.002025-02-027126Actual
53530.002022-05-047126Budget
35249.002022-08-047173Actual
2478354.002024-04-037164Actual
1463366.002023-06-047114Actual
31502197.002024-10-037114Actual
19095104.002023-10-047167Actual
1227850.002023-03-047168Budget
255721.822024-04-0371212Actual
834353.002022-12-057116Actual
195012.892023-10-0471212Actual
385160.002022-08-047116Budget
2345229.482024-02-0271611Actual
34166128.002024-12-047167Actual
239338.002024-03-037126Actual
3802414.592025-03-0471212Actual
3281253.002024-11-037116Actual
14104107.142023-05-047118Actual
2100435.002023-12-057146Actual
36085152.002025-02-027164Actual
23634105.002024-03-037163Actual

Generated 2025-06-03 04:20:59.934 UTC