[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-07-127164Actual
1076717.002023-02-097156Actual
997450.002023-01-097128Budget
282670.002022-07-127136Budget
29787123.812024-08-107168Actual
2295666.002024-02-097136Actual
2632382.902024-05-107128Actual
569150.002022-10-117163Budget
2236122.042024-01-0971211Actual
2227448.052024-01-097168Actual
3108752.892024-09-1071611Actual
1805785.002023-09-117117Actual
36434198.002025-02-097117Actual
81890.002022-05-117117Budget
3623760.002025-02-097116Actual
2715715.002024-06-107126Actual
1362188.002023-05-117114Actual
2713039.002024-06-107116Actual
3066918.002024-09-107156Actual
1340860.172023-04-117168Actual
1729522.042023-08-1171311Actual
36527248.062025-02-097118Actual
2707164.002024-06-107165Actual
272960.002022-07-127116Budget
1504978.002023-06-117167Actual
475360.002022-09-117164Budget
182976.082023-09-1171211Actual
483490.002022-09-117115Budget
11419128.002023-03-117114Actual
330343.512022-07-127168Actual
319990.002022-07-127118Budget
2445529.482024-03-1071611Actual
334238.212024-11-1071212Actual
26947234.002024-06-107114Actual
432190.002022-08-117118Budget
577040.002022-10-117173Budget
229288.002024-02-097126Actual
3141668.002024-10-107163Actual
1123376.002023-03-117113Actual
28223106.002024-07-117165Actual
3153685.002024-10-107164Actual
1194853.002023-03-117166Actual
2141225.232023-12-1271411Actual
3557944.382025-01-0971411Actual
1090578.002023-02-097117Actual
2206349.002024-01-097166Actual
848720.002022-12-127146Actual
25811128.002024-05-107114Actual
1017232.002023-02-097163Actual
1049691.002023-02-097165Actual
442538.962022-08-117168Actual
3327622.042024-11-1071311Actual
23132104.002024-02-097167Actual
232750.002022-07-127163Budget
2996165.652024-08-1071611Actual
3407433.002024-12-117166Actual
937949.002023-01-097165Actual
595772.002022-10-117115Actual
34132221.002024-12-117117Actual
35377205.632025-01-097118Actual
35933205.002025-02-097113Actual
1809162.002023-09-117167Actual
218850.002022-06-117168Budget
773750.002022-11-117128Budget
3738742.002025-03-117116Actual
34935135.002025-01-097164Actual
2092344.002023-12-127116Actual
200070.002022-06-117167Budget
1389130.002023-05-117146Actual
2833780.002024-07-117136Actual
1531023.102023-06-1171411Actual
2396130.002024-03-107136Actual
16029104.002023-07-127167Actual
17676110.002023-09-117114Actual
1788813.002023-09-117126Actual
634760.002022-10-117166Budget
806280.002022-12-127114Budget
489349.002022-09-117165Actual
2762253.952024-06-1071411Actual
2434111.402024-03-1071211Actual
19622114.002023-11-117163Actual
3469246.872024-12-1171213Actual
3289345.002024-11-107146Actual
36555107.142025-02-097128Actual
2487661.002024-04-107165Actual
266186.082024-05-1071112Actual
1170068.002023-03-117116Actual
29343106.002024-08-107115Actual
2439517.782024-03-1071411Actual
694277.002022-11-117114Actual
760880.002022-11-117167Budget
628921.002022-10-117156Actual
3176932.002024-10-107146Actual
913630.002023-01-097173Budget
965110.002023-01-097156Actual
3814392.482025-03-1171213Actual
53416.002022-05-117126Actual
1030071.002023-02-097114Actual
3448669.912024-12-1171611Actual
1096493.002023-02-097167Actual
3626414.002025-02-097126Actual
30410152.002024-09-107164Actual
1340750.002023-04-117168Budget
746950.002022-11-117166Budget
33785156.002024-12-117164Actual
1495730.002023-06-117166Actual
7550.002022-05-117163Budget
3428582.902024-12-117168Actual
28600110.172024-07-117128Actual
277697.142024-06-1071212Actual
21210195.022023-12-127118Actual
232635.002022-07-127163Actual
2954321.002024-08-107156Actual
244226.082024-03-1071511Actual
32660109.002024-11-107164Actual
3354281.962024-11-1071213Actual
1906185.002023-10-117117Actual
2723721.002024-06-107156Actual
1706183.002023-08-117167Actual
251170.002022-07-127164Budget

Generated 2025-06-10 20:33:53.485 UTC