[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-037163Budget
1194960.002023-03-057166Budget
12829.002022-06-057173Actual
3584392.482025-01-0371213Actual
1381043.002023-05-057116Actual
1287740.002023-04-057126Budget
3472381.962024-12-0571613Actual
1786154.002023-09-057116Actual
3129346.872024-09-0471213Actual
40470.002022-05-057165Budget
264870.002022-07-067165Budget
1935615.652023-10-0571411Actual
53416.002022-05-057126Actual
3917622.042025-04-0571212Actual
3761793.002025-03-057167Actual
464414.002022-09-057173Actual
143995.012023-05-0571112Actual
29726205.632024-08-047118Actual
36468101.002025-02-037167Actual
245146.082024-03-0471112Actual
226839.002022-07-067113Actual
1062440.002023-02-037126Budget
13533100.002023-05-057163Actual
1076840.002023-02-037156Budget
3587592.482025-01-0371613Actual
713980.002022-11-057165Budget
891840.002022-12-067168Budget
26370.002022-05-057164Budget
27327132.002024-06-047117Actual
806280.002022-12-067114Budget
3120799.702024-09-0471612Actual
1590533.002023-07-067156Actual
3016773.182024-08-0471213Actual
67718.002022-05-057156Actual
1673796.002023-08-057115Actual
25811128.002024-05-047114Actual
3905611.402025-04-0571511Actual
2336619.912024-02-0371311Actual
344424.002022-08-057163Actual
48631.002022-05-057116Actual
80149.002022-12-067173Actual
3019892.482024-08-0471613Actual
3684639.062025-02-0371112Actual
1579833.002023-07-067116Actual
229288.002024-02-037126Actual
826263.002022-12-067165Actual
186020.002022-06-057166Actual
154023.952023-06-0571112Actual
208085.932022-06-057118Actual
1516979.872023-06-057168Actual
35249.002022-08-057173Actual
1115250.002023-02-037168Budget
812142.002022-12-067164Actual
3572525.232025-01-0371212Actual
245411.822024-03-0471212Actual
1932914.592023-10-0571311Actual
1685716.002023-08-057126Actual
34994122.002025-01-037115Actual
1561255.002023-07-067114Actual
1049580.002023-02-037165Budget
249626.002024-04-047126Actual
1221850.002023-03-057128Budget
1174930.002023-03-057126Actual
3351541.602024-11-0471113Actual
2171220.002024-01-037173Actual
81763.002022-05-057117Actual
2035713.532023-11-0571311Actual
1147993.002023-03-057164Actual
1799933.002023-09-057166Actual
36527248.062025-02-037118Actual
30759136.002024-09-047117Actual
174987.142023-08-0571612Actual
530390.002022-09-057117Budget
1057780.002023-02-037116Budget
1322045.002023-04-057167Actual
1696929.002023-08-057166Actual
1082460.002023-02-037166Budget
3254076.002024-11-047163Actual
3522648.002025-01-037166Actual
1067376.002023-02-037136Actual
2333915.652024-02-0371211Actual
1017232.002023-02-037163Actual
2540017.782024-04-0471311Actual
36588123.812025-02-037168Actual
31629122.002024-10-047165Actual
3442649.702024-12-0571411Actual
30469114.002024-09-047115Actual
28633138.962024-07-057168Actual
1428125.232023-05-0571311Actual
120350.002022-06-057163Budget
516513.002022-09-057156Actual
1137010.002023-03-057173Actual
163177.142023-07-0671511Actual
1726814.592023-08-0571211Actual
1693722.002023-08-057156Actual
173493.952023-08-0571511Actual
410160.002022-08-057166Budget
1274754.002023-04-057165Actual
158256.002023-07-067126Actual
234207.142024-02-0371511Actual
2721133.002024-06-047146Actual
3752646.002025-03-057166Actual
174411.822023-08-0571112Actual
2203113.002024-01-037156Actual
609932.002022-10-057116Actual
399431.002022-08-057146Actual
2644411.402024-05-0471211Actual
37081215.002025-03-057113Actual
114770.002022-06-057113Budget
1249830.002023-04-057173Budget
1109348.052023-02-037128Actual
1109250.002023-02-037128Budget
918480.002023-01-037114Budget
1260783.002023-04-057164Actual
36144158.002025-02-037115Actual
793550.002022-12-067163Budget
1156072.002023-03-057115Actual
2396130.002024-03-047136Actual
30503103.002024-09-047165Actual
3428582.902024-12-057168Actual

Generated 2025-06-04 03:25:39.568 UTC