[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-06-067126Actual
6569137.452022-10-067118Actual
1712099.572023-08-067118Actual
2493534.002024-04-057116Actual
3552534.802025-01-0471211Actual
319990.002022-07-077118Budget
1685716.002023-08-067126Actual
1017360.002023-02-047163Budget
549050.002022-09-067128Budget
475360.002022-09-067164Budget
3034839.002024-09-057173Actual
1826935.872023-09-0671111Actual
1217179.872023-03-067118Actual
3540596.542025-01-047128Actual
609860.002022-10-067116Budget
1161980.002023-03-067165Budget
3354281.962024-11-0571213Actual
642790.002022-10-067117Budget
905750.002023-01-047163Budget
891723.812022-12-077168Actual
58470.002022-05-067136Budget
1209080.002023-03-067167Budget
1770968.002023-09-067164Actual
2271699.002024-02-047114Actual
29787123.812024-08-057168Actual
253736.082024-04-0571211Actual
960526.002023-01-047146Actual
881364.722022-12-077118Actual
37704141.992025-03-067128Actual
3061737.002024-09-057136Actual
1096493.002023-02-047167Actual
3761793.002025-03-067167Actual
978880.002023-01-047117Actual
164093.952023-07-0771112Actual
379059.272025-03-0671511Actual
938080.002023-01-047165Budget
272960.002022-07-077116Budget
1221850.002023-03-067128Budget
29250210.002024-08-057114Actual
3259829.002024-11-057173Actual
1667846.002023-08-067164Actual
694380.002022-11-067114Budget
760772.002022-11-067167Actual
1184440.002023-03-067146Actual
31595176.002024-10-057115Actual
853340.002022-12-077156Budget
1921549.572023-10-067168Actual
277697.142024-06-0571212Actual
536142.002022-09-067167Actual
2038414.592023-11-0671411Actual
13159100.002023-04-067117Budget
34901163.002025-01-047114Actual
1718169.262023-08-067168Actual
950818.002023-01-047126Actual
2590686.002024-05-057115Actual
193023.952023-10-0671211Actual
1147993.002023-03-067164Actual
436854.112022-08-067128Actual
15492187.002023-07-077113Actual
577040.002022-10-067173Budget
1552691.002023-07-077163Actual
3631855.002025-02-047146Actual
1115250.002023-02-047168Budget
3832320.002025-04-067173Actual
338430.002022-08-067113Actual
3401740.002024-12-067146Actual
886150.002022-12-077128Budget
235113.952024-02-0471112Actual
1558431.002023-07-077173Actual
1292651.002023-04-067136Actual
3917622.042025-04-0671212Actual
1208945.002023-03-067167Actual
29633221.002024-08-057117Actual
3174340.002024-10-057136Actual
244226.082024-03-0571511Actual
530464.002022-09-067117Actual
700056.002022-11-067164Actual
3016773.182024-08-0571213Actual
587760.002022-10-067164Budget
3782411.402025-03-0671211Actual
31885198.002024-10-057117Actual
20183158.662023-11-067118Actual
3864424.002025-04-067156Actual
2990139.062024-08-0571311Actual
7432.002022-05-067163Actual
29343106.002024-08-057115Actual
859050.002022-12-077166Budget
1635025.232023-07-0771611Actual
3396310.002024-12-067126Actual
1573944.002023-07-077165Actual
1282854.002023-04-067116Actual
1714855.632023-08-067128Actual
1137010.002023-03-067173Actual
3487329.002025-01-047173Actual
1179880.002023-03-067136Budget
741240.002022-11-067156Budget
38351123.002025-04-067114Actual
3894797.572025-04-0671111Actual
2605641.002024-05-057136Actual
7550.002022-05-067163Budget
10906100.002023-02-047117Budget
292040.002022-07-077156Budget
3129346.872024-09-0571213Actual
27361101.002024-06-057167Actual
768980.002022-11-067118Budget
3856424.002025-04-067126Actual
1104490.002023-02-047118Budget
694277.002022-11-067114Actual
456428.002022-09-067163Actual
2083188.002023-12-077115Actual
2147223.102023-12-0771611Actual
34225128.362024-12-067118Actual
1274754.002023-04-067165Actual
38385114.002025-04-067164Actual
3117428.422024-09-0571212Actual
33631205.002024-12-067113Actual
1799933.002023-09-067166Actual
2534525.232024-04-0571111Actual
235426.082024-02-0471612Actual
194290.002022-06-067117Budget

Generated 2025-06-05 07:58:42.337 UTC