[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0771611Actual
955780.002023-01-057136Budget
208085.932022-06-077118Actual
1072160.002023-02-057146Budget
3283920.002024-11-067126Actual
483364.002022-09-077115Actual
36144158.002025-02-057115Actual
3549768.852025-01-0571111Actual
2877432.672024-07-0771411Actual
3555244.382025-01-0571311Actual
760772.002022-11-077167Actual
272832.002022-07-087116Actual
1391722.002023-05-077156Actual
100637.452022-05-077128Actual
1292651.002023-04-077136Actual
200070.002022-06-077167Budget
2610817.002024-05-067156Actual
464540.002022-09-077173Budget
2390660.002024-03-067116Actual
1892039.002023-10-077136Actual
161047.002022-06-077116Actual
3514275.002025-01-057136Actual
27977107.002024-07-077113Actual
1534322.042023-06-0771611Actual
245411.822024-03-0671212Actual
2901355.642024-07-0771113Actual
1886525.002023-10-077116Actual
3233066.722024-10-0671612Actual
2147223.102023-12-0871611Actual
3401740.002024-12-077146Actual
2203113.002024-01-057156Actual
1921549.572023-10-077168Actual
3602431.002025-02-057173Actual
29130176.002024-08-067113Actual
1573944.002023-07-087165Actual
3357381.962024-11-0671613Actual
3814392.482025-03-0771213Actual
1217090.002023-03-077118Budget
1677178.002023-08-077165Actual
2788795.992024-06-0671213Actual
30759136.002024-09-067117Actual
3327622.042024-11-0671311Actual
2842149.002024-07-077166Actual
36588123.812025-02-057168Actual
1208945.002023-03-077167Actual
1386533.002023-05-077136Actual
958110.172022-05-077118Actual
3351541.602024-11-0671113Actual
1174840.002023-03-077126Budget
1321980.002023-04-077167Budget
272960.002022-07-087116Budget
2966778.002024-08-067167Actual
2723721.002024-06-067156Actual
324750.002022-07-087128Budget
932480.002023-01-057115Budget
3238934.592024-10-0671113Actual
2445529.482024-03-0671611Actual
356069.272025-01-0571511Actual
1307960.002023-04-077166Budget
726913.002022-11-077126Actual
1241960.002023-04-077163Budget
581860.002022-10-077114Actual
1394929.002023-05-077166Actual
165814.002022-06-077126Actual
3914848.632025-04-0771112Actual
1989329.002023-11-077116Actual
2192439.002024-01-057116Actual
30376123.002024-09-067114Actual
2183286.002024-01-057115Actual
1673796.002023-08-077115Actual
3217927.362024-10-0671411Actual
3396310.002024-12-077126Actual
913630.002023-01-057173Budget
15492187.002023-07-087113Actual
19095104.002023-10-077167Actual
1017360.002023-02-057163Budget
3281253.002024-11-067116Actual
114770.002022-06-077113Budget
1374970.002023-05-077165Actual
826180.002022-12-087165Budget
1137010.002023-03-077173Actual
31885198.002024-10-067117Actual
2501616.002024-04-067146Actual
12547110.002023-04-077114Budget
20211107.142023-11-077128Actual
3120799.702024-09-0671612Actual
1282980.002023-04-077116Budget
20090100.002023-11-077117Actual
2762253.952024-06-0671411Actual
1025330.002023-02-057173Budget
164363.952023-07-0871212Actual
3667544.382025-02-0571211Actual
37676166.242025-03-077118Actual
2227448.052024-01-057168Actual
21117104.002023-12-087117Actual
2718575.002024-06-067136Actual
563160.002022-10-077113Budget
629030.002022-10-077156Budget
2836350.002024-07-077146Actual
1776861.002023-09-077115Actual
1938310.332023-10-0771511Actual
3354281.962024-11-0671213Actual
2542715.652024-04-0671411Actual
2507443.002024-04-067166Actual
1096380.002023-02-057167Budget
1274754.002023-04-077165Actual
259290.002022-07-087115Budget
423956.002022-08-077167Actual
2396130.002024-03-067136Actual
33221109.272024-11-0671111Actual
3064332.002024-09-067146Actual
138848.002022-06-077164Actual
18560145.002023-10-077113Actual
34994122.002025-01-057115Actual
1516979.872023-06-077168Actual
357288.002022-08-077114Actual
984530.002023-01-057167Actual
1738229.482023-08-0771611Actual
37737158.662025-03-077168Actual
218850.002022-06-077168Budget

Generated 2025-06-06 07:49:09.313 UTC