[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-067128Actual
2065293.002023-12-077163Actual
2748160.172024-06-057168Actual
442650.002022-08-067168Budget
1386533.002023-05-067136Actual
1932914.592023-10-0671311Actual
760880.002022-11-067167Budget
2501616.002024-04-057146Actual
577040.002022-10-067173Budget
1115250.002023-02-047168Budget
2649822.042024-05-0571411Actual
2244725.232024-01-0471611Actual
5819110.002022-10-067114Budget
1994836.002023-11-067136Actual
324750.002022-07-077128Budget
3626414.002025-02-047126Actual
180114.002022-06-067156Actual
3569742.252025-01-0471112Actual
2966778.002024-08-057167Actual
2321970.782024-02-047128Actual
344550.002022-08-067163Budget
158256.002023-07-077126Actual
363360.002022-08-067164Budget
256036.082024-04-0571612Actual
297750.002022-07-077166Budget
614640.002022-10-067126Budget
544390.002022-09-067118Budget
2200539.002024-01-047146Actual
2012462.002023-11-067167Actual
2431331.612024-03-0571111Actual
324641.992022-07-077128Actual
1391722.002023-05-067156Actual
1821082.902023-09-067168Actual
17676110.002023-09-067114Actual
2996165.652024-08-0571611Actual
960526.002023-01-047146Actual
1889218.002023-10-067126Actual
3932769.672025-04-0671613Actual
489460.002022-09-067165Budget
12030100.002023-03-067117Budget
20243119.272023-11-067168Actual
245723.952024-03-0571612Actual
3670253.952025-02-0471311Actual
170870.002022-06-067136Budget
634627.002022-10-067166Actual
1147993.002023-03-067164Actual
2369223.002024-03-057173Actual
174682.892023-08-0671212Actual
1796820.002023-09-067156Actual
1504978.002023-06-067167Actual
1587922.002023-07-077146Actual
29726205.632024-08-057118Actual
28633138.962024-07-067168Actual
1194853.002023-03-067166Actual
3572525.232025-01-0471212Actual
33101220.782024-11-057118Actual
1460515.002023-06-067173Actual
1531023.102023-06-0671411Actual
3008158.212024-08-0571612Actual
1770.002022-05-067113Budget
1495730.002023-06-067166Actual
377060.002022-08-067165Budget
3664797.572025-02-0471111Actual
1894629.002023-10-067146Actual
1664463.002023-08-067114Actual
36144158.002025-02-047115Actual
2425470.782024-03-057168Actual
1654.002022-05-067113Actual
2135819.912023-12-0771211Actual
1974154.002023-11-067164Actual
152960.002022-06-067165Actual
3581632.832025-01-0471113Actual
28189122.002024-07-067115Actual
2192439.002024-01-047116Actual
3749428.002025-03-067156Actual
965110.002023-01-047156Actual
31629122.002024-10-057165Actual
886150.002022-12-077128Budget
432190.002022-08-067118Budget
1430819.912023-05-0671411Actual
34253126.842024-12-067128Actual
23191107.142024-02-047118Actual
81763.002022-05-067117Actual
399431.002022-08-067146Actual
3687412.462025-02-0471212Actual
905750.002023-01-047163Budget
1017232.002023-02-047163Actual
48760.002022-05-067116Budget
950940.002023-01-047126Budget
853429.002022-12-077156Actual
1096380.002023-02-047167Budget
1260690.002023-04-067164Budget
1025214.002023-02-047173Actual
21210195.022023-12-077118Actual
708170.002022-11-067115Actual
820180.002022-12-077115Budget
33877137.002024-12-067165Actual
1706183.002023-08-067167Actual
3457328.422024-12-0671212Actual
1174840.002023-03-067126Budget
3787832.672025-03-0671411Actual
19622114.002023-11-067163Actual
142548.212023-05-0671211Actual
1217090.002023-03-067118Budget
1282980.002023-04-067116Budget
806280.002022-12-077114Budget
2540017.782024-04-0571311Actual
26234140.002024-05-057167Actual
2682798.002024-06-057113Actual
1590533.002023-07-077156Actual
180240.002022-06-067156Budget
648856.002022-10-067167Actual
3573110.002022-08-067114Budget
1738229.482023-08-0671611Actual
3088070.782024-09-057128Actual
2493534.002024-04-057116Actual
3864424.002025-04-067156Actual
3900239.062025-04-0671311Actual
2339323.102024-02-0471411Actual
1123376.002023-03-067113Actual

Generated 2025-06-05 12:20:57.313 UTC