[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-09-297118Actual
3198122.302022-06-307118Actual
3345677.362024-10-2971612Actual
997554.112022-12-287128Actual
2369223.002024-02-277173Actual
1569.002022-04-297173Actual
938080.002022-12-287165Budget
1413279.872023-04-297128Actual
656890.002022-09-297118Budget
3179528.002024-09-287156Actual
1174840.002023-02-277126Budget
10440104.002023-01-287115Actual
29787123.812024-07-297168Actual
35249.002022-07-307173Actual
28097172.002024-06-297114Actual
26861117.002024-05-297163Actual
1115140.482023-01-287168Actual
2298216.002024-01-287146Actual
1688566.002023-07-307136Actual
489349.002022-08-307165Actual
2404443.002024-02-277166Actual
13160104.002023-03-307117Actual
15015156.002023-05-307117Actual
30469114.002024-08-297115Actual
3814392.482025-02-2771213Actual
2951735.002024-07-297146Actual
11045141.992023-01-287118Actual
1096493.002023-01-287167Actual
2233322.042023-12-2871111Actual
33877137.002024-11-297165Actual
905750.002022-12-287163Budget
3687412.462025-01-2871212Actual
1221850.002023-02-277128Budget
165814.002022-05-307126Actual
502340.002022-08-307126Budget
760772.002022-10-307167Actual
587642.002022-09-297164Actual
563044.002022-09-297113Actual
25225108.662024-03-297118Actual
2200539.002023-12-287146Actual
3508732.002024-12-287116Actual
3699273.182025-01-2871213Actual
2901355.642024-06-2971113Actual
272832.002022-06-307116Actual
3897534.802025-03-3071211Actual
13533100.002023-04-297163Actual
1764823.002023-08-307173Actual
700056.002022-10-307164Actual
741112.002022-10-307156Actual
1434014.592023-04-2971611Actual
2238825.232023-12-2871311Actual
801530.002022-11-307173Budget
681550.002022-10-307163Budget
918555.002022-12-287114Actual
1321980.002023-03-307167Budget
601742.002022-09-297165Actual
37737158.662025-02-277168Actual
1161980.002023-02-277165Budget
2133022.042023-11-3071111Actual
432190.002022-07-307118Budget
3749428.002025-02-277156Actual
1362188.002023-04-297114Actual
245723.952024-02-2771612Actual
820180.002022-11-307115Budget
624340.002022-09-297146Budget
2086488.002023-11-307165Actual
30759136.002024-08-297117Actual
1889218.002023-09-297126Actual
33221109.272024-10-2971111Actual
203308.212023-10-3071211Actual
2813093.002024-06-297164Actual
2484253.002024-03-297115Actual
2499030.002024-03-297136Actual
1770.002022-04-297113Budget
2384753.002024-02-277165Actual
1880698.002023-09-297165Actual
2691949.002024-05-297173Actual
3738742.002025-02-277116Actual
522241.002022-08-307166Actual
251170.002022-06-307164Budget
31885198.002024-09-287117Actual
2280964.002024-01-287115Actual
1968052.002023-10-307173Actual
3876871.002025-03-307167Actual
436854.112022-07-307128Actual
73436.002022-04-297166Actual
305760.002022-06-307117Actual
3088070.782024-08-297128Actual
2271699.002024-01-287114Actual
25689137.002024-04-287113Actual
1897211.002023-09-297156Actual
1174930.002023-02-277126Actual
17676110.002023-08-307114Actual
215633.952023-11-3071612Actual
18594105.002023-09-297163Actual
1179776.002023-02-277136Actual
544390.002022-08-307118Budget
33101220.782024-10-297118Actual
2966778.002024-07-297167Actual
266186.082024-04-2871112Actual
1466653.002023-05-307164Actual
3220617.782024-09-2871511Actual
787744.002022-11-307113Actual
3002048.632024-07-2971112Actual
2762253.952024-05-2971411Actual
3100017.782024-08-2971211Actual
1579833.002023-06-307116Actual
619565.002022-09-297136Actual
1805785.002023-08-307117Actual
34225128.362024-11-297118Actual
773750.002022-10-307128Budget
1389130.002023-04-297146Actual
31629122.002024-09-287165Actual
779640.002022-10-307168Budget
609932.002022-09-297116Actual
259148.002022-06-307115Actual
2092344.002023-11-307116Actual
1611699.572023-06-307128Actual
330343.512022-06-307168Actual
1287740.002023-03-307126Budget

Generated 2025-05-29 14:13:52.381 UTC