[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-117166Actual
2951735.002024-08-107146Actual
35757111.402025-01-0971612Actual
3345677.362024-11-1071612Actual
10301110.002023-02-097114Budget
1516979.872023-06-117168Actual
741240.002022-11-117156Budget
1194960.002023-03-117166Budget
3926855.642025-04-1171113Actual
3634424.002025-02-097156Actual
2842149.002024-07-117166Actual
21117104.002023-12-127117Actual
1569.002022-05-117173Actual
1268770.002023-04-117115Actual
3861827.002025-04-117146Actual
154023.952023-06-1171112Actual
2413570.002024-03-107167Actual
2410293.002024-03-107117Actual
2241523.102024-01-0971411Actual
544390.002022-09-117118Budget
713980.002022-11-117165Budget
3289345.002024-11-107146Actual
164093.952023-07-1271112Actual
886150.002022-12-127128Budget
1796820.002023-09-117156Actual
183786.082023-09-1171511Actual
1620834.802023-07-1271111Actual
234207.142024-02-0971511Actual
120228.002022-06-117163Actual
1974154.002023-11-117164Actual
33221109.272024-11-1071111Actual
530464.002022-09-117117Actual
694277.002022-11-117114Actual
726913.002022-11-117126Actual
1841119.912023-09-1171611Actual
1170180.002023-03-117116Budget
144566.082023-05-1171612Actual
432190.002022-08-117118Budget
1067480.002023-02-097136Budget
1994836.002023-11-117136Actual
26355123.812024-05-107168Actual
2331135.872024-02-0971111Actual
3584392.482025-01-0971213Actual
2298216.002024-02-097146Actual
2493534.002024-04-107116Actual
3832320.002025-04-117173Actual
324641.992022-07-127128Actual
67718.002022-05-117156Actual
120350.002022-06-117163Budget
511940.002022-09-117146Budget
2655824.162024-05-1071611Actual
1729522.042023-08-1171311Actual
2548628.422024-04-1071611Actual
2369223.002024-03-107173Actual
708280.002022-11-117115Budget
212849.572022-06-117128Actual
37115146.002025-03-117163Actual
955780.002023-01-097136Budget
555043.512022-09-117168Actual
2275046.002024-02-097164Actual
100750.002022-05-117128Budget
1599578.002023-07-127117Actual
418290.002022-08-117117Budget
205110.002022-05-117114Budget
16524136.002023-08-117113Actual
2836350.002024-07-117146Actual
3814392.482025-03-1171213Actual
13159100.002023-04-117117Budget
859050.002022-12-127166Budget
7432.002022-05-117163Actual
675760.002022-11-117113Budget
1590533.002023-07-127156Actual
29726205.632024-08-107118Actual
464540.002022-09-117173Budget
2192439.002024-01-097116Actual
2869268.852024-07-1171111Actual
144262.892023-05-1171212Actual
37704141.992025-03-117128Actual
3469246.872024-12-1171213Actual
37676166.242025-03-117118Actual
2726954.002024-06-107166Actual
3805789.062025-03-1171612Actual
1611699.572023-07-127128Actual
2035713.532023-11-1171311Actual
2339323.102024-02-0971411Actual
806280.002022-12-127114Budget
3354281.962024-11-1071213Actual
1738229.482023-08-1171611Actual
648856.002022-10-117167Actual
1570579.002023-07-127115Actual
867290.002022-12-127117Budget
1413279.872023-05-117128Actual
1174930.002023-03-117126Actual
1340860.172023-04-117168Actual
385160.002022-08-117116Budget
1302040.002023-04-117156Budget
1472575.002023-06-117115Actual
2012462.002023-11-117167Actual
23132104.002024-02-097167Actual
251036.002022-07-127164Actual
2092344.002023-12-127116Actual
3867652.002025-04-117166Actual
955839.002023-01-097136Actual
2083188.002023-12-127115Actual
1983447.002023-11-117165Actual
3466564.412024-12-1171113Actual
3761793.002025-03-117167Actual
22596156.002024-02-097113Actual
1235972.002023-04-117113Actual
53530.002022-05-117126Budget
28572148.052024-07-117118Actual
418172.002022-08-117117Actual
1475947.002023-06-117165Actual
3552534.802025-01-0971211Actual
601742.002022-10-117165Actual
63039.002022-05-117146Actual
399540.002022-08-117146Budget
843980.002022-12-127136Budget
1661636.002023-08-117173Actual
180114.002022-06-117156Actual

Generated 2025-06-10 11:18:48.096 UTC