[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-05-137116Actual
3856424.002025-04-137126Actual
1062440.002023-02-117126Budget
1776861.002023-09-137115Actual
2336619.912024-02-1171311Actual
1011457.002023-02-117113Actual
432075.322022-08-137118Actual
3926855.642025-04-1371113Actual
913630.002023-01-117173Budget
186150.002022-06-137166Budget
3569742.252025-01-1171112Actual
3345677.362024-11-1271612Actual
87670.002022-05-137167Budget
3637627.002025-02-117166Actual
1732217.782023-08-1371411Actual
3244864.412024-10-1271613Actual
185029.272023-09-1371612Actual
955780.002023-01-117136Budget
3785151.822025-03-1371311Actual
3502890.002025-01-117165Actual
152960.002022-06-137165Actual
1017360.002023-02-117163Budget
3885582.902025-04-137128Actual
1569.002022-05-137173Actual
960440.002023-01-117146Budget
3029068.002024-09-127163Actual
183786.082023-09-1371511Actual
1528313.532023-06-1371311Actual
25225108.662024-04-127118Actual
1161980.002023-03-137165Budget
3584392.482025-01-1171213Actual
174411.822023-08-1371112Actual
2271699.002024-02-117114Actual
356069.272025-01-1171511Actual
2224288.962024-01-117128Actual
1688566.002023-08-137136Actual
2339323.102024-02-1171411Actual
689430.002022-11-137173Budget
10439100.002023-02-117115Budget
175432.002022-06-137146Actual
1268770.002023-04-137115Actual
2275046.002024-02-117164Actual
859136.002022-12-147166Actual
2992832.672024-08-1271411Actual
2966778.002024-08-127167Actual
7688107.142022-11-137118Actual
53416.002022-05-137126Actual
2092344.002023-12-147116Actual
1049580.002023-02-117165Budget
34815137.002025-01-117163Actual
1292580.002023-04-137136Budget
272832.002022-07-147116Actual
984530.002023-01-117167Actual
63150.002022-05-137146Budget
1664463.002023-08-137114Actual
13160104.002023-04-137117Actual
11559100.002023-03-137115Budget
3286748.002024-11-127136Actual
2073883.002023-12-147114Actual
3508732.002025-01-117116Actual
2676981.962024-05-1271613Actual
1889218.002023-10-137126Actual
436950.002022-08-137128Budget
33631205.002024-12-137113Actual
629030.002022-10-137156Budget
609860.002022-10-137116Budget
379059.272025-03-1371511Actual
1759085.002023-09-137163Actual
245411.822024-03-1271212Actual
2165478.002024-01-117163Actual
3519418.002025-01-117156Actual
143995.012023-05-1371112Actual
208085.932022-06-137118Actual
3384482.002024-12-137115Actual
1997419.002023-11-137146Actual
760772.002022-11-137167Actual
3120799.702024-09-1271612Actual
100637.452022-05-137128Actual
1726814.592023-08-1371211Actual
3117428.422024-09-1271212Actual
203308.212023-11-1371211Actual
648770.002022-10-137167Budget
3445315.652024-12-1371511Actual
1254685.002023-04-137114Actual
106450.002022-05-137168Budget
73436.002022-05-137166Actual
344424.002022-08-137163Actual
965110.002023-01-117156Actual
965240.002023-01-117156Budget
3761793.002025-03-137167Actual
371363.002022-08-137115Actual
1504978.002023-06-137167Actual
1877270.002023-10-137115Actual
905628.002023-01-117163Actual
200070.002022-06-137167Budget
1096493.002023-02-117167Actual
3563837.992025-01-1171611Actual
2713039.002024-06-127116Actual
731759.002022-11-137136Actual
522241.002022-09-137166Actual
1587922.002023-07-147146Actual
2123879.872023-12-147128Actual
1932914.592023-10-1371311Actual
722170.002022-11-137116Budget
37737158.662025-03-137168Actual
1394929.002023-05-137166Actual
891723.812022-12-147168Actual
1221850.002023-03-137128Budget
2590686.002024-05-127115Actual
147090.002022-06-137115Budget
26861117.002024-06-127163Actual
2295666.002024-02-117136Actual
891840.002022-12-147168Budget
2390660.002024-03-127116Actual
291923.002022-07-147156Actual
522360.002022-09-137166Budget
2071023.002023-12-147173Actual
3902965.652025-04-1371411Actual
18560145.002023-10-137113Actual
938080.002023-01-117165Budget

Generated 2025-06-13 02:42:21.443 UTC