[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-067115Actual
58470.002022-05-067136Budget
20618175.002023-12-077113Actual
2744895.022024-06-057128Actual
656890.002022-10-067118Budget
3894797.572025-04-0671111Actual
1434014.592023-05-0671611Actual
35377205.632025-01-047118Actual
173493.952023-08-0671511Actual
203308.212023-11-0671211Actual
1331110.002022-06-067114Budget
32719131.002024-11-057115Actual
1209080.002023-03-067167Budget
1889218.002023-10-067126Actual
848720.002022-12-077146Actual
36144158.002025-02-047115Actual
619670.002022-10-067136Budget
106450.002022-05-067168Budget
834270.002022-12-077116Budget
292040.002022-07-077156Budget
164663.952023-07-0771612Actual
265255.012024-05-0571511Actual
2372076.002024-03-057114Actual
2676981.962024-05-0571613Actual
1776861.002023-09-067115Actual
3066918.002024-09-057156Actual
1921549.572023-10-067168Actual
2610817.002024-05-057156Actual
245455.002022-07-077114Actual
3905611.402025-04-0671511Actual
1334855.632023-04-067128Actual
152960.002022-06-067165Actual
3853770.002025-04-067116Actual
2762253.952024-06-0571411Actual
3932769.672025-04-0671613Actual
2774166.722024-06-0571112Actual
264870.002022-07-077165Budget
992680.002023-01-047118Budget
2410293.002024-03-057117Actual
820180.002022-12-077115Budget
143995.012023-05-0671112Actual
675760.002022-11-067113Budget
424070.002022-08-067167Budget
1292580.002023-04-067136Budget
3664797.572025-02-0471111Actual
253736.082024-04-0571211Actual
226839.002022-07-077113Actual
1241846.002023-04-067163Actual
338430.002022-08-067113Actual
3702392.482025-02-0471613Actual
3900239.062025-04-0671311Actual
1994836.002023-11-067136Actual
34253126.842024-12-067128Actual
3629268.002025-02-047136Actual
15730.002022-05-067173Budget
3678765.652025-02-0471611Actual
3926855.642025-04-0671113Actual
970750.002023-01-047166Budget
1082535.002023-02-047166Actual
812080.002022-12-077164Budget
2003235.002023-11-067166Actual
3291924.002024-11-057156Actual
2375451.002024-03-057164Actual
31918124.002024-10-057167Actual
2768239.062024-06-0571611Actual
3132492.482024-09-0571613Actual
2877432.672024-07-0671411Actual
1570579.002023-07-077115Actual
1067376.002023-02-047136Actual
694277.002022-11-067114Actual
3056246.002024-09-057116Actual
1685716.002023-08-067126Actual
1067480.002023-02-047136Budget
700056.002022-11-067164Actual
14104107.142023-05-067118Actual
3637627.002025-02-047166Actual
128330.002022-06-067173Budget
609932.002022-10-067116Actual
1115140.482023-02-047168Actual
1049580.002023-02-047165Budget
31885198.002024-10-057117Actual
144566.082023-05-0671612Actual
235426.082024-02-0471612Actual
2901355.642024-07-0671113Actual
3799644.382025-03-0671112Actual
773623.812022-11-067128Actual
1241960.002023-04-067163Budget
32626148.002024-11-057114Actual
1724022.042023-08-0671111Actual
642790.002022-10-067117Budget
114770.002022-06-067113Budget
34225128.362024-12-067118Actual
1835122.042023-09-0671411Actual
2298216.002024-02-047146Actual
1394929.002023-05-067166Actual
1585330.002023-07-077136Actual
73550.002022-05-067166Budget
3617877.002025-02-047165Actual
2333915.652024-02-0471211Actual
873180.002022-12-077167Budget
3511422.002025-01-047126Actual
389940.002022-08-067126Budget
13533100.002023-05-067163Actual
3785151.822025-03-0671311Actual
114650.002022-06-067113Actual
3174340.002024-10-057136Actual
3220617.782024-10-0571511Actual
2290134.002024-02-047116Actual
834353.002022-12-077116Actual
741240.002022-11-067156Budget
11559100.002023-03-067115Budget
2295666.002024-02-047136Actual
1677178.002023-08-067165Actual
3215227.362024-10-0571311Actual
2516693.002024-04-057167Actual
29726205.632024-08-057118Actual
3019892.482024-08-0571613Actual
1301925.002023-04-067156Actual
36085152.002025-02-047164Actual
1208945.002023-03-067167Actual

Generated 2025-06-05 08:10:12.571 UTC