[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-07-0771213Actual
3741422.002025-03-077126Actual
3920989.062025-04-0771612Actual
22214141.992024-01-057118Actual
22596156.002024-02-057113Actual
2284288.002024-02-057165Actual
2499030.002024-04-067136Actual
1156072.002023-03-077115Actual
1487360.002023-06-077136Actual
410160.002022-08-077166Budget
15108108.662023-06-077118Actual
2542715.652024-04-0671411Actual
544296.542022-09-077118Actual
138970.002022-06-077164Budget
21151104.002023-12-087167Actual
867290.002022-12-087117Budget
3687412.462025-02-0571212Actual
291923.002022-07-087156Actual
215316.082023-12-0871112Actual
873256.002022-12-087167Actual
634760.002022-10-077166Budget
1227850.002023-03-077168Budget
3805789.062025-03-0771612Actual
946053.002023-01-057116Actual
38385114.002025-04-077164Actual
1528313.532023-06-0771311Actual
255455.012024-04-0671112Actual
3153685.002024-10-067164Actual
226839.002022-07-087113Actual
681550.002022-11-077163Budget
34344109.272024-12-0771111Actual
25225108.662024-04-067118Actual
436950.002022-08-077128Budget
256036.082024-04-0671612Actual
205110.002022-05-077114Budget
334238.212024-11-0671212Actual
1137010.002023-03-077173Actual
338560.002022-08-077113Budget
1115250.002023-02-057168Budget
3514275.002025-01-057136Actual
3029068.002024-09-067163Actual
195012.892023-10-0771212Actual
549138.962022-09-077128Actual
185029.272023-09-0771612Actual
2957552.002024-08-067166Actual
34994122.002025-01-057115Actual
681440.002022-11-077163Actual
2133022.042023-12-0871111Actual
2077251.002023-12-087164Actual
35377205.632025-01-057118Actual
235113.952024-02-0571112Actual
2381370.002024-03-067115Actual
1894629.002023-10-077146Actual
26370.002022-05-077164Budget
297642.002022-07-087166Actual
1011580.002023-02-057113Budget
164663.952023-07-0871612Actual
913630.002023-01-057173Budget
2614029.002024-05-067166Actual
3466564.412024-12-0771113Actual
37676166.242025-03-077118Actual
215633.952023-12-0871612Actual
502214.002022-09-077126Actual
30410152.002024-09-067164Actual
1871360.002023-10-077164Actual
2842149.002024-07-077166Actual
33221109.272024-11-0671111Actual
853429.002022-12-087156Actual
106450.002022-05-077168Budget
3793776.292025-03-0771611Actual
475264.002022-09-077164Actual
3351541.602024-11-0671113Actual
3876871.002025-04-077167Actual
31885198.002024-10-067117Actual
1481834.002023-06-077116Actual
23191107.142024-02-057118Actual
19708101.002023-11-077114Actual
3888895.022025-04-077168Actual
27039131.002024-06-067115Actual
394870.002022-08-077136Budget
3079393.002024-09-067167Actual
628921.002022-10-077156Actual
28223106.002024-07-077165Actual
182976.082023-09-0771211Actual
2996165.652024-08-0671611Actual
144566.082023-05-0771612Actual
13499195.002023-05-077113Actual
385160.002022-08-077116Budget
31977220.782024-10-067118Actual
225389.272024-01-0571612Actual
3330322.042024-11-0671411Actual
2263091.002024-02-057163Actual
1994836.002023-11-077136Actual
21621109.002024-01-057113Actual
2401322.002024-03-067156Actual
251036.002022-07-087164Actual
642790.002022-10-077117Budget
1287740.002023-04-077126Budget
1179776.002023-03-077136Actual
100750.002022-05-077128Budget
27768.002022-07-087126Actual
2445529.482024-03-0671611Actual
746950.002022-11-077166Budget
1374970.002023-05-077165Actual
12547110.002023-04-077114Budget
138848.002022-06-077164Actual
1413279.872023-05-077128Actual
344424.002022-08-077163Actual
212849.572022-06-077128Actual
624340.002022-10-077146Budget
2889358.212024-07-0771112Actual
26234140.002024-05-067167Actual
905628.002023-01-057163Actual
30469114.002024-09-067115Actual
1017360.002023-02-057163Budget
1274880.002023-04-077165Budget
1076717.002023-02-057156Actual
36468101.002025-02-057167Actual
1654.002022-05-077113Actual
873180.002022-12-087167Budget

Generated 2025-06-07 01:47:47.399 UTC