[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436854.112022-08-087128Actual
305760.002022-07-097117Actual
544390.002022-09-087118Budget
3487329.002025-01-067173Actual
1017232.002023-02-067163Actual
3316279.872024-11-077168Actual
1049580.002023-02-067165Budget
4693110.002022-09-087114Budget
363360.002022-08-087164Budget
793550.002022-12-097163Budget
2584566.002024-05-077164Actual
34225128.362024-12-087118Actual
2300826.002024-02-067156Actual
26355123.812024-05-077168Actual
1495730.002023-06-087166Actual
31918124.002024-10-077167Actual
2174083.002024-01-067114Actual
19589195.002023-11-087113Actual
165930.002022-06-087126Budget
681550.002022-11-087163Budget
324641.992022-07-097128Actual
2197954.002024-01-067136Actual
1481834.002023-06-087116Actual
502340.002022-09-087126Budget
891723.812022-12-097168Actual
212849.572022-06-087128Actual
2092344.002023-12-097116Actual
3327622.042024-11-0771311Actual
245455.002022-07-097114Actual
3176932.002024-10-077146Actual
2707164.002024-06-077165Actual
1629014.592023-07-0971411Actual
1791652.002023-09-087136Actual
10439100.002023-02-067115Budget
3670253.952025-02-0671311Actual
29040138.102024-07-0871213Actual
23132104.002024-02-067167Actual
3888895.022025-04-087168Actual
6569137.452022-10-087118Actual
1724022.042023-08-0871111Actual
175550.002022-06-087146Budget
26263.002022-05-087164Actual
3029068.002024-09-077163Actual
33751140.002024-12-087114Actual
1174840.002023-03-087126Budget
195316.082023-10-0871612Actual
2215578.002024-01-067167Actual
773750.002022-11-087128Budget
1413279.872023-05-087128Actual
28600110.172024-07-087128Actual
404113.002022-08-087156Actual
1738229.482023-08-0871611Actual
120228.002022-06-087163Actual
2401322.002024-03-077156Actual
1732217.782023-08-0871411Actual
1189212.002023-03-087156Actual
161047.002022-06-087116Actual
3066918.002024-09-077156Actual
2718575.002024-06-077136Actual
34253126.842024-12-087128Actual
87670.002022-05-087167Budget
3088070.782024-09-077128Actual
12030100.002023-03-087117Budget
2183286.002024-01-067115Actual
1194960.002023-03-087166Budget
3100017.782024-09-0771211Actual
12547110.002023-04-087114Budget
3016773.182024-08-0771213Actual
812080.002022-12-097164Budget
2086488.002023-12-097165Actual
100637.452022-05-087128Actual
1472575.002023-06-087115Actual
3761793.002025-03-087167Actual
1593726.002023-07-097166Actual
32038110.172024-10-077168Actual
27361101.002024-06-077167Actual
1170068.002023-03-087116Actual
11418110.002023-03-087114Budget
225061.822024-01-0671112Actual
708280.002022-11-087115Budget
624223.002022-10-087146Actual
2127149.572023-12-097168Actual
81763.002022-05-087117Actual
1115250.002023-02-067168Budget
3569742.252025-01-0671112Actual
2095011.002023-12-097126Actual
694380.002022-11-087114Budget
20618175.002023-12-097113Actual
37115146.002025-03-087163Actual
2105925.002023-12-097166Actual
2987417.782024-08-0771211Actual
18594105.002023-10-087163Actual
3372344.002024-12-087173Actual
305890.002022-07-097117Budget
1221850.002023-03-087128Budget
741112.002022-11-087156Actual
899960.002023-01-067113Budget
35757111.402025-01-0671612Actual
1764823.002023-09-087173Actual
205110.002022-05-087114Budget
661637.452022-10-087128Actual
40349.002022-05-087165Actual
867164.002022-12-097117Actual
2673757.392024-05-0771213Actual
1137130.002023-03-087173Budget
3019892.482024-08-0771613Actual
142548.212023-05-0871211Actual
726840.002022-11-087126Budget
1880698.002023-10-087165Actual
1935615.652023-10-0871411Actual
1287618.002023-04-087126Actual
1877270.002023-10-087115Actual
13160104.002023-04-087117Actual
667650.002022-10-087168Budget
229288.002024-02-067126Actual
2290134.002024-02-067116Actual
1162052.002023-03-087165Actual
2545410.332024-04-0771511Actual
624340.002022-10-087146Budget
918480.002023-01-067114Budget

Generated 2025-06-07 08:47:03.988 UTC