[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-09-067165Actual
195316.082023-10-0671612Actual
3702392.482025-02-0471613Actual
2203113.002024-01-047156Actual
3339528.422024-11-0571112Actual
793550.002022-12-077163Budget
2401322.002024-03-057156Actual
389940.002022-08-067126Budget
731880.002022-11-067136Budget
2780156.082024-06-0571612Actual
3399143.002024-12-067136Actual
3752646.002025-03-067166Actual
746950.002022-11-067166Budget
264740.002022-07-077165Actual
100637.452022-05-067128Actual
1841119.912023-09-0671611Actual
3573110.002022-08-067114Budget
3502890.002025-01-047165Actual
516630.002022-09-067156Budget
1886525.002023-10-067116Actual
376940.002022-08-067165Actual
1430819.912023-05-0671411Actual
1655891.002023-08-067163Actual
1217179.872023-03-067118Actual
95990.002022-05-067118Budget
1691130.002023-08-067146Actual
7432.002022-05-067163Actual
3699273.182025-02-0471213Actual
2842149.002024-07-067166Actual
450760.002022-09-067113Budget
277697.142024-06-0571212Actual
22214141.992024-01-047118Actual
2244725.232024-01-0471611Actual
25225108.662024-04-057118Actual
511820.002022-09-067146Actual
3281253.002024-11-057116Actual
1463366.002023-06-067114Actual
2966778.002024-08-057167Actual
3779660.332025-03-0671111Actual
32719131.002024-11-057115Actual
2003235.002023-11-067166Actual
1049691.002023-02-047165Actual
1776861.002023-09-067115Actual
1484522.002023-06-067126Actual
26355123.812024-05-057168Actual
555043.512022-09-067168Actual
843980.002022-12-077136Budget
106450.002022-05-067168Budget
2644411.402024-05-0571211Actual
675760.002022-11-067113Budget
1889218.002023-10-067126Actual
661750.002022-10-067128Budget
3070144.002024-09-057166Actual
3244864.412024-10-0571613Actual
27420220.782024-06-057118Actual
2707164.002024-06-057165Actual
33751140.002024-12-067114Actual
371363.002022-08-067115Actual
2992832.672024-08-0571411Actual
3217927.362024-10-0571411Actual
806280.002022-12-077114Budget
15108108.662023-06-067118Actual
2105925.002023-12-077166Actual
3132492.482024-09-0571613Actual
1067480.002023-02-047136Budget
2271699.002024-02-047114Actual
245146.082024-03-0571112Actual
1620834.802023-07-0771111Actual
1184560.002023-03-067146Budget
31382193.002024-10-057113Actual
826180.002022-12-077165Budget
1241960.002023-04-067163Budget
35318101.002025-01-047167Actual
292040.002022-07-077156Budget
3229734.802024-10-0571112Actual
2647122.042024-05-0571311Actual
1179880.002023-03-067136Budget
1938310.332023-10-0671511Actual
1729522.042023-08-0671311Actual
867164.002022-12-077117Actual
1123376.002023-03-067113Actual
195012.892023-10-0671212Actual
21621109.002024-01-047113Actual
1796820.002023-09-067156Actual
28189122.002024-07-067115Actual
3761793.002025-03-067167Actual
3902965.652025-04-0671411Actual
2590686.002024-05-057115Actual
2413570.002024-03-057167Actual
91379.002023-01-047173Actual
3100017.782024-09-0571211Actual
2504218.002024-04-057156Actual
138848.002022-06-067164Actual
170870.002022-06-067136Budget
634627.002022-10-067166Actual
1428125.232023-05-0671311Actual
28479176.002024-07-067117Actual
174411.822023-08-0671112Actual
14514109.002023-06-067113Actual
215633.952023-12-0771612Actual
31918124.002024-10-057167Actual
31885198.002024-10-057117Actual
2304034.002024-02-047166Actual
2759551.822024-06-0571311Actual
3457328.422024-12-0671212Actual
2718575.002024-06-057136Actual
2990139.062024-08-0571311Actual
399540.002022-08-067146Budget
35249.002022-08-067173Actual
30913141.992024-09-057168Actual
1481834.002023-06-067116Actual
1282980.002023-04-067116Budget
33101220.782024-11-057118Actual
180240.002022-06-067156Budget
1688566.002023-08-067136Actual
27768.002022-07-077126Actual
272832.002022-07-077116Actual
2097846.002023-12-077136Actual
1706183.002023-08-067167Actual
516513.002022-09-067156Actual

Generated 2025-06-05 12:26:21.971 UTC