[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199956.002022-06-157167Actual
3487329.002025-01-137173Actual
371363.002022-08-157115Actual
1365476.002023-05-157164Actual
3100017.782024-09-1471211Actual
81890.002022-05-157117Budget
3108752.892024-09-1471611Actual
272832.002022-07-167116Actual
10301110.002023-02-137114Budget
3209769.912024-10-1471111Actual
1235880.002023-04-157113Budget
3182739.002024-10-147166Actual
3393653.002024-12-157116Actual
282670.002022-07-167136Budget
2271699.002024-02-137114Actual
338560.002022-08-157113Budget
2872015.652024-07-1571211Actual
15730.002022-05-157173Budget
2723721.002024-06-147156Actual
28479176.002024-07-157117Actual
3569742.252025-01-1371112Actual
1174930.002023-03-157126Actual
1558431.002023-07-167173Actual
1611699.572023-07-167128Actual
218850.002022-06-157168Budget
1702793.002023-08-157117Actual
661637.452022-10-157128Actual
569150.002022-10-157163Budget
1194853.002023-03-157166Actual
29726205.632024-08-147118Actual
95990.002022-05-157118Budget
2780156.082024-06-1471612Actual
978880.002023-01-137117Actual
1115250.002023-02-137168Budget
3508732.002025-01-137116Actual
2644411.402024-05-1471211Actual
1394929.002023-05-157166Actual
2673757.392024-05-1471213Actual
23634105.002024-03-147163Actual
731880.002022-11-157136Budget
2077251.002023-12-167164Actual
577116.002022-10-157173Actual
3283920.002024-11-147126Actual
536142.002022-09-157167Actual
1788813.002023-09-157126Actual
2828275.002024-07-157116Actual
3861827.002025-04-157146Actual
1067376.002023-02-137136Actual
3702392.482025-02-1371613Actual
324641.992022-07-167128Actual
1832417.782023-09-1571311Actual
1109250.002023-02-137128Budget
288019.272024-07-1571511Actual
2676981.962024-05-1471613Actual
10440104.002023-02-137115Actual
1174840.002023-03-157126Budget
58335.002022-05-157136Actual
812080.002022-12-167164Budget
1096493.002023-02-137167Actual
394870.002022-08-157136Budget
978790.002023-01-137117Budget
932480.002023-01-137115Budget
3752646.002025-03-157166Actual
37328106.002025-03-157165Actual
1221954.112023-03-157128Actual
1217090.002023-03-157118Budget
10439100.002023-02-137115Budget
352540.002022-08-157173Budget
502340.002022-09-157126Budget
1573944.002023-07-167165Actual
18560145.002023-10-157113Actual
924380.002023-01-137164Budget
34253126.842024-12-157128Actual
144262.892023-05-1571212Actual
36085152.002025-02-137164Actual
1049691.002023-02-137165Actual
16088160.182023-07-167118Actual
1331110.002022-06-157114Budget
2507443.002024-04-147166Actual
3029068.002024-09-147163Actual
675760.002022-11-157113Budget
26861117.002024-06-147163Actual
1522825.232023-06-1571111Actual
27361101.002024-06-147167Actual
21117104.002023-12-167117Actual
18594105.002023-10-157163Actual
38265127.002025-04-157163Actual
946170.002023-01-137116Budget
63039.002022-05-157146Actual
2404443.002024-03-147166Actual
3637627.002025-02-137166Actual
3540596.542025-01-137128Actual
1570579.002023-07-167115Actual
30469114.002024-09-147115Actual
1994836.002023-11-157136Actual
1428125.232023-05-1571311Actual
142548.212023-05-1571211Actual
29040138.102024-07-1571213Actual
20183158.662023-11-157118Actual
34225128.362024-12-157118Actual
63150.002022-05-157146Budget
3914848.632025-04-1571112Actual
3396310.002024-12-157126Actual
624340.002022-10-157146Budget
1307960.002023-04-157166Budget
27327132.002024-06-147117Actual
497423.002022-09-157116Actual
324750.002022-07-167128Budget
180114.002022-06-157156Actual
3746830.002025-03-157146Actual
1374970.002023-05-157165Actual
193023.952023-10-1571211Actual
2614029.002024-05-147166Actual
2759551.822024-06-1471311Actual
334238.212024-11-1471212Actual
3814392.482025-03-1571213Actual
1661636.002023-08-157173Actual
601742.002022-10-157165Actual
3897534.802025-04-1571211Actual
1381043.002023-05-157116Actual

Generated 2025-06-14 22:34:21.647 UTC