[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-04-0571613Actual
1170068.002023-03-057116Actual
1504978.002023-06-057167Actual
2445529.482024-03-0471611Actual
30256150.002024-09-047113Actual
502340.002022-09-057126Budget
689430.002022-11-057173Budget
2957552.002024-08-047166Actual
2516693.002024-04-047167Actual
28223106.002024-07-057165Actual
29726205.632024-08-047118Actual
33101220.782024-11-047118Actual
1115250.002023-02-037168Budget
81890.002022-05-057117Budget
2990139.062024-08-0471311Actual
1217090.002023-03-057118Budget
376940.002022-08-057165Actual
193023.952023-10-0571211Actual
1935615.652023-10-0571411Actual
2484253.002024-04-047115Actual
3283920.002024-11-047126Actual
1620834.802023-07-0671111Actual
215316.082023-12-0671112Actual
511820.002022-09-057146Actual
2434111.402024-03-0471211Actual
20090100.002023-11-057117Actual
3563837.992025-01-0371611Actual
30469114.002024-09-047115Actual
27039131.002024-06-047115Actual
2466478.002024-04-047163Actual
530464.002022-09-057117Actual
23132104.002024-02-037167Actual
2889358.212024-07-0571112Actual
19095104.002023-10-057167Actual
30759136.002024-09-047117Actual
3437213.532024-12-0571211Actual
731759.002022-11-057136Actual
68958.002022-11-057173Actual
363235.002022-08-057164Actual
3404332.002024-12-057156Actual
31502197.002024-10-047114Actual
826263.002022-12-067165Actual
58470.002022-05-057136Budget
694380.002022-11-057114Budget
516630.002022-09-057156Budget
2275046.002024-02-037164Actual
450644.002022-09-057113Actual
63150.002022-05-057146Budget
624223.002022-10-057146Actual
180240.002022-06-057156Budget
544390.002022-09-057118Budget
371490.002022-08-057115Budget
95990.002022-05-057118Budget
3779660.332025-03-0571111Actual
20211107.142023-11-057128Actual
681440.002022-11-057163Actual
1661636.002023-08-057173Actual
29130176.002024-08-047113Actual
1989329.002023-11-057116Actual
1513655.632023-06-057128Actual
2304034.002024-02-037166Actual
3569742.252025-01-0371112Actual
3626414.002025-02-037126Actual
28572148.052024-07-057118Actual
146990.002022-06-057115Actual
1123376.002023-03-057113Actual
3132492.482024-09-0471613Actual
2331135.872024-02-0371111Actual
2614029.002024-05-047166Actual
152960.002022-06-057165Actual
464540.002022-09-057173Budget
2842149.002024-07-057166Actual
324750.002022-07-067128Budget
801530.002022-12-067173Budget
27977107.002024-07-057113Actual
1109348.052023-02-037128Actual
2501616.002024-04-047146Actual
442650.002022-08-057168Budget
245411.822024-03-0471212Actual
205110.002022-05-057114Budget
35933205.002025-02-037113Actual
19622114.002023-11-057163Actual
287223.002022-07-067146Actual
20618175.002023-12-067113Actual
1460515.002023-06-057173Actual
1227850.002023-03-057168Budget
3514275.002025-01-037136Actual
2718575.002024-06-047136Actual
984680.002023-01-037167Budget
180114.002022-06-057156Actual
3853770.002025-04-057116Actual
33785156.002024-12-057164Actual
14009130.002023-05-057117Actual
760772.002022-11-057167Actual
3581632.832025-01-0371113Actual
3519418.002025-01-037156Actual
3782411.402025-03-0571211Actual
3888895.022025-04-057168Actual
1738229.482023-08-0571611Actual
2384753.002024-03-047165Actual
2504218.002024-04-047156Actual
2951735.002024-08-047146Actual
38734104.002025-04-057117Actual
38231107.002025-04-057113Actual
714070.002022-11-057165Actual
1654.002022-05-057113Actual
1974154.002023-11-057164Actual
642790.002022-10-057117Budget
1886525.002023-10-057116Actual
3670253.952025-02-0371311Actual
2828275.002024-07-057116Actual
3699273.182025-02-0371213Actual
214396.082023-12-0671511Actual
3198122.302022-07-067118Actual
39295103.012025-04-0571213Actual
1374970.002023-05-057165Actual
1655891.002023-08-057163Actual
3114649.702024-09-0471112Actual
2065293.002023-12-067163Actual
507170.002022-09-057136Budget

Generated 2025-06-04 16:11:16.631 UTC