[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297235.002023-04-147146Actual
3802414.592025-03-1471212Actual
21621109.002024-01-127113Actual
1683054.002023-08-147116Actual
1260690.002023-04-147164Budget
3212522.042024-10-1371211Actual
1340750.002023-04-147168Budget
3678765.652025-02-1271611Actual
1137130.002023-03-147173Budget
235426.082024-02-1271612Actual
338560.002022-08-147113Budget
245723.952024-03-1371612Actual
2445529.482024-03-1371611Actual
2003235.002023-11-147166Actual
338430.002022-08-147113Actual
848640.002022-12-157146Budget
1788813.002023-09-147126Actual
3905611.402025-04-1471511Actual
3223865.652024-10-1371611Actual
881364.722022-12-157118Actual
37704141.992025-03-147128Actual
1791652.002023-09-147136Actual
1030071.002023-02-127114Actual
1528313.532023-06-1471311Actual
3897534.802025-04-1471211Actual
264740.002022-07-157165Actual
165930.002022-06-147126Budget
2949156.002024-08-137136Actual
549050.002022-09-147128Budget
619670.002022-10-147136Budget
20183158.662023-11-147118Actual
1062440.002023-02-127126Budget
240615.002022-07-157173Actual
656890.002022-10-147118Budget
377060.002022-08-147165Budget
3120799.702024-09-1371612Actual
530390.002022-09-147117Budget
1274754.002023-04-147165Actual
2472218.002024-04-137173Actual
628921.002022-10-147156Actual
235113.952024-02-1271112Actual
277730.002022-07-157126Budget
1871360.002023-10-147164Actual
32719131.002024-11-137115Actual
114770.002022-06-147113Budget
424070.002022-08-147167Budget
36588123.812025-02-127168Actual
7550.002022-05-147163Budget
23191107.142024-02-127118Actual
1062525.002023-02-127126Actual
32753152.002024-11-137165Actual
978790.002023-01-127117Budget
1780268.002023-09-147165Actual
1321980.002023-04-147167Budget
161047.002022-06-147116Actual
232750.002022-07-157163Budget
2721133.002024-06-137146Actual
3699273.182025-02-1271213Actual
25940105.002024-05-137165Actual
37737158.662025-03-147168Actual
965240.002023-01-127156Budget
35377205.632025-01-127118Actual
161160.002022-06-147116Budget
2957552.002024-08-137166Actual
2086488.002023-12-157165Actual
266186.082024-05-1371112Actual
3291924.002024-11-137156Actual
3460666.722024-12-1471612Actual
3079393.002024-09-137167Actual
502340.002022-09-147126Budget
978880.002023-01-127117Actual
2331135.872024-02-1271111Actual
2487661.002024-04-137165Actual
2325288.962024-02-127168Actual
2095011.002023-12-157126Actual
489349.002022-09-147165Actual
174411.822023-08-1471112Actual
722035.002022-11-147116Actual
264870.002022-07-157165Budget
3004811.402024-08-1371212Actual
450644.002022-09-147113Actual
1057654.002023-02-127116Actual
39295103.012025-04-1471213Actual
2644411.402024-05-1371211Actual
40470.002022-05-147165Budget
3516832.002025-01-127146Actual
186150.002022-06-147166Budget
48760.002022-05-147116Budget
352540.002022-08-147173Budget
12547110.002023-04-147114Budget
3487329.002025-01-127173Actual
793424.002022-12-157163Actual
282670.002022-07-157136Budget
1434014.592023-05-1471611Actual
30376123.002024-09-137114Actual
3902965.652025-04-1471411Actual
29284114.002024-08-137164Actual
1685716.002023-08-147126Actual
642880.002022-10-147117Actual
464414.002022-09-147173Actual
779528.352022-11-147168Actual
2404443.002024-03-137166Actual
955780.002023-01-127136Budget
1764823.002023-09-147173Actual
1011580.002023-02-127113Budget
15492187.002023-07-157113Actual
29040138.102024-07-1471213Actual
793550.002022-12-157163Budget
297642.002022-07-157166Actual
2233322.042024-01-1271111Actual
2788795.992024-06-1371213Actual
265255.012024-05-1371511Actual
2012462.002023-11-147167Actual
3428582.902024-12-147168Actual
26355123.812024-05-137168Actual
3014046.872024-08-1371113Actual
2203113.002024-01-127156Actual
1362188.002023-05-147114Actual
3198122.302022-07-157118Actual
1906185.002023-10-147117Actual

Generated 2025-06-13 06:48:04.307 UTC