[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-057128Actual
291923.002022-07-077156Actual
2838924.002024-07-067156Actual
516630.002022-09-067156Budget
2135819.912023-12-0771211Actual
1129160.002023-03-067163Budget
2984668.852024-08-0571111Actual
970623.002023-01-047166Actual
1096380.002023-02-047167Budget
1241960.002023-04-067163Budget
1292651.002023-04-067136Actual
2833780.002024-07-067136Actual
371490.002022-08-067115Budget
1030071.002023-02-047114Actual
3372344.002024-12-067173Actual
2501616.002024-04-057146Actual
1287618.002023-04-067126Actual
48760.002022-05-067116Budget
183786.082023-09-0671511Actual
225389.272024-01-0471612Actual
2422299.572024-03-057128Actual
2298216.002024-02-047146Actual
2284288.002024-02-047165Actual
2671027.572024-05-0571113Actual
997554.112023-01-047128Actual
2602811.002024-05-057126Actual
3439932.672024-12-0671311Actual
144262.892023-05-0671212Actual
1702793.002023-08-067117Actual
31918124.002024-10-057167Actual
3602431.002025-02-047173Actual
1035854.002023-02-047164Actual
1894629.002023-10-067146Actual
146990.002022-06-067115Actual
722170.002022-11-067116Budget
1492527.002023-06-067156Actual
1227748.052023-03-067168Actual
1472575.002023-06-067115Actual
1391722.002023-05-067156Actual
628921.002022-10-067156Actual
984530.002023-01-047167Actual
205110.002022-05-067114Budget
208190.002022-06-067118Budget
891840.002022-12-077168Budget
1067480.002023-02-047136Budget
1817870.782023-09-067128Actual
1835122.042023-09-0671411Actual
3466564.412024-12-0671113Actual
700180.002022-11-067164Budget
36527248.062025-02-047118Actual
2105925.002023-12-077166Actual
15730.002022-05-067173Budget
820256.002022-12-077115Actual
1067376.002023-02-047136Actual
2466478.002024-04-057163Actual
1706183.002023-08-067167Actual
244226.082024-03-0571511Actual
30913141.992024-09-057168Actual
330450.002022-07-077168Budget
2922229.002024-08-057173Actual
29633221.002024-08-057117Actual
27768.002022-07-077126Actual
3100017.782024-09-0571211Actual
2065293.002023-12-077163Actual
681550.002022-11-067163Budget
394747.002022-08-067136Actual
363360.002022-08-067164Budget
2780156.082024-06-0571612Actual
522360.002022-09-067166Budget
4692120.002022-09-067114Actual
1011457.002023-02-047113Actual
418172.002022-08-067117Actual
2713039.002024-06-057116Actual
26861117.002024-06-057163Actual
311735.002022-07-077167Actual
3572525.232025-01-0471212Actual
30376123.002024-09-057114Actual
1590533.002023-07-077156Actual
853340.002022-12-077156Budget
1714855.632023-08-067128Actual
3437213.532024-12-0671211Actual
218731.382022-06-067168Actual
978790.002023-01-047117Budget
34994122.002025-01-047115Actual
184703.952023-09-0671112Actual
175432.002022-06-067146Actual
3339528.422024-11-0571112Actual
681440.002022-11-067163Actual
2647122.042024-05-0571311Actual
1677178.002023-08-067165Actual
436854.112022-08-067128Actual
114770.002022-06-067113Budget
773623.812022-11-067128Actual
1217090.002023-03-067118Budget
3684639.062025-02-0471112Actual
344550.002022-08-067163Budget
3861827.002025-04-067146Actual
203308.212023-11-0671211Actual
3212522.042024-10-0571211Actual
2086488.002023-12-077165Actual
3357381.962024-11-0571613Actual
305890.002022-07-077117Budget
595890.002022-10-067115Budget
859136.002022-12-077166Actual
726913.002022-11-067126Actual
1322045.002023-04-067167Actual
1292580.002023-04-067136Budget
1688566.002023-08-067136Actual
2141225.232023-12-0771411Actual
2192439.002024-01-047116Actual
997450.002023-01-047128Budget
1156072.002023-03-067115Actual
3557944.382025-01-0471411Actual
28633138.962024-07-067168Actual
3351541.602024-11-0571113Actual
2077251.002023-12-077164Actual
2504218.002024-04-057156Actual
1522825.232023-06-0671111Actual
2869268.852024-07-0671111Actual
960440.002023-01-047146Budget

Generated 2025-06-05 10:40:35.380 UTC