[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-087166Actual
2390660.002024-03-077116Actual
2676981.962024-05-0771613Actual
11418110.002023-03-087114Budget
1683054.002023-08-087116Actual
144262.892023-05-0871212Actual
2895467.782024-07-0871612Actual
38734104.002025-04-087117Actual
1927425.232023-10-0871111Actual
787660.002022-12-097113Budget
3894797.572025-04-0871111Actual
1292651.002023-04-087136Actual
3814392.482025-03-0871213Actual
194190.002022-06-087117Actual
26861117.002024-06-077163Actual
1184560.002023-03-087146Budget
194290.002022-06-087117Budget
170759.002022-06-087136Actual
1109348.052023-02-067128Actual
1997419.002023-11-087146Actual
2957552.002024-08-077166Actual
27039131.002024-06-077115Actual
787744.002022-12-097113Actual
34225128.362024-12-087118Actual
1620834.802023-07-0971111Actual
256036.082024-04-0771612Actual
1321980.002023-04-087167Budget
1282854.002023-04-087116Actual
937949.002023-01-067165Actual
628921.002022-10-087156Actual
186150.002022-06-087166Budget
536142.002022-09-087167Actual
1611699.572023-07-097128Actual
3168870.002024-10-077116Actual
2987417.782024-08-0771211Actual
2545410.332024-04-0771511Actual
3885582.902025-04-087128Actual
120350.002022-06-087163Budget
3832320.002025-04-087173Actual
642790.002022-10-087117Budget
319990.002022-07-097118Budget
10439100.002023-02-067115Budget
20183158.662023-11-087118Actual
483490.002022-09-087115Budget
3286748.002024-11-077136Actual
36144158.002025-02-067115Actual
2030239.062023-11-0871111Actual
3805789.062025-03-0871612Actual
2516693.002024-04-077167Actual
806280.002022-12-097114Budget
1062525.002023-02-067126Actual
456428.002022-09-087163Actual
2105925.002023-12-097166Actual
158256.002023-07-097126Actual
1011457.002023-02-067113Actual
3637627.002025-02-067166Actual
554950.002022-09-087168Budget
3198122.302022-07-097118Actual
394870.002022-08-087136Budget
853429.002022-12-097156Actual
2472218.002024-04-077173Actual
235426.082024-02-0671612Actual
3584392.482025-01-0671213Actual
2215578.002024-01-067167Actual
2336619.912024-02-0671311Actual
58335.002022-05-087136Actual
820256.002022-12-097115Actual
793424.002022-12-097163Actual
1227850.002023-03-087168Budget
755090.002022-11-087117Budget
19622114.002023-11-087163Actual
1696929.002023-08-087166Actual
2038414.592023-11-0871411Actual
3357381.962024-11-0771613Actual
2578327.002024-05-077173Actual
2233322.042024-01-0671111Actual
22214141.992024-01-067118Actual
25689137.002024-05-077113Actual
3897534.802025-04-0871211Actual
595890.002022-10-087115Budget
32660109.002024-11-077164Actual
2436813.532024-03-0771311Actual
19095104.002023-10-087167Actual
2197954.002024-01-067136Actual
873256.002022-12-097167Actual
249626.002024-04-077126Actual
1805785.002023-09-087117Actual
330343.512022-07-097168Actual
2083188.002023-12-097115Actual
3209769.912024-10-0771111Actual
3105444.382024-09-0771411Actual
3563837.992025-01-0671611Actual
549050.002022-09-087128Budget
13159100.002023-04-087117Budget
410160.002022-08-087166Budget
91379.002023-01-067173Actual
1770.002022-05-087113Budget
212849.572022-06-087128Actual
1062440.002023-02-067126Budget
1334950.002023-04-087128Budget
133099.002022-06-087114Actual
1090578.002023-02-067117Actual
3782411.402025-03-0871211Actual
1208945.002023-03-087167Actual
1137010.002023-03-087173Actual
1209080.002023-03-087167Budget
619670.002022-10-087136Budget
726913.002022-11-087126Actual
913630.002023-01-067173Budget
272832.002022-07-097116Actual
1184440.002023-03-087146Actual
1067376.002023-02-067136Actual
37294176.002025-03-087115Actual
2244725.232024-01-0671611Actual
1626311.402023-07-0971311Actual
2721133.002024-06-077146Actual
2410293.002024-03-077117Actual
35933205.002025-02-067113Actual
29040138.102024-07-0871213Actual
174987.142023-08-0871612Actual

Generated 2025-06-07 04:24:35.239 UTC