[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-11-117163Actual
2744895.022024-06-107128Actual
1179776.002023-03-117136Actual
225061.822024-01-0971112Actual
31595176.002024-10-107115Actual
23098117.002024-02-097117Actual
153070.002022-06-117165Budget
31885198.002024-10-107117Actual
624223.002022-10-117146Actual
100637.452022-05-117128Actual
3738742.002025-03-117116Actual
3902965.652025-04-1171411Actual
24630175.002024-04-107113Actual
63150.002022-05-117146Budget
773623.812022-11-117128Actual
3522648.002025-01-097166Actual
530464.002022-09-117117Actual
256036.082024-04-1071612Actual
324750.002022-07-127128Budget
1786154.002023-09-117116Actual
905750.002023-01-097163Budget
19708101.002023-11-117114Actual
34690.002022-05-117115Budget
3351541.602024-11-1071113Actual
1587922.002023-07-127146Actual
239338.002024-03-107126Actual
334238.212024-11-1071212Actual
1585330.002023-07-127136Actual
2715715.002024-06-107126Actual
4692120.002022-09-117114Actual
848640.002022-12-127146Budget
363235.002022-08-117164Actual
2372076.002024-03-107114Actual
249626.002024-04-107126Actual
53416.002022-05-117126Actual
1865218.002023-10-117173Actual
1170180.002023-03-117116Budget
965110.002023-01-097156Actual
2748160.172024-06-107168Actual
28633138.962024-07-117168Actual
899839.002023-01-097113Actual
2284288.002024-02-097165Actual
2691949.002024-06-107173Actual
3002048.632024-08-1071112Actual
147090.002022-06-117115Budget
1472575.002023-06-117115Actual
3324944.382024-11-1071211Actual
464540.002022-09-117173Budget
1513655.632023-06-117128Actual
1241960.002023-04-117163Budget
3174340.002024-10-107136Actual
2431331.612024-03-1071111Actual
2241523.102024-01-0971411Actual
410160.002022-08-117166Budget
2895467.782024-07-1171612Actual
2605641.002024-05-107136Actual
1072160.002023-02-097146Budget
694380.002022-11-117114Budget
507170.002022-09-117136Budget
2445529.482024-03-1071611Actual
22121100.002024-01-097117Actual
2233322.042024-01-0971111Actual
1217179.872023-03-117118Actual
26370.002022-05-117164Budget
2545410.332024-04-1071511Actual
180240.002022-06-117156Budget
73436.002022-05-117166Actual
26200195.002024-05-107117Actual
992782.902023-01-097118Actual
2992832.672024-08-1071411Actual
3244864.412024-10-1071613Actual
1570579.002023-07-127115Actual
199956.002022-06-117167Actual
587760.002022-10-117164Budget
628921.002022-10-117156Actual
3805789.062025-03-1171612Actual
675760.002022-11-117113Budget
950940.002023-01-097126Budget
2572389.002024-05-107163Actual
924272.002023-01-097164Actual
32626148.002024-11-107114Actual
2381370.002024-03-107115Actual
992680.002023-01-097118Budget
2507443.002024-04-107166Actual
760880.002022-11-117167Budget
28572148.052024-07-117118Actual
3779660.332025-03-1171111Actual
37294176.002025-03-117115Actual
14009130.002023-05-117117Actual
33221109.272024-11-1071111Actual
456550.002022-09-117163Budget
33101220.782024-11-107118Actual
2123879.872023-12-127128Actual
3793776.292025-03-1171611Actual
2833780.002024-07-117136Actual
1673796.002023-08-117115Actual
3832320.002025-04-117173Actual
1374970.002023-05-117165Actual
3058915.002024-09-107126Actual
2478354.002024-04-107164Actual
394870.002022-08-117136Budget
3339528.422024-11-1071112Actual
1894629.002023-10-117146Actual
722170.002022-11-117116Budget
793424.002022-12-127163Actual
3404332.002024-12-117156Actual
2762253.952024-06-1071411Actual
497423.002022-09-117116Actual
38734104.002025-04-117117Actual
2946318.002024-08-107126Actual
3752646.002025-03-117166Actual
164093.952023-07-1271112Actual
853429.002022-12-127156Actual
1334855.632023-04-117128Actual
3345677.362024-11-1071612Actual
2384753.002024-03-107165Actual
35933205.002025-02-097113Actual
1221954.112023-03-117128Actual
450644.002022-09-117113Actual
1147890.002023-03-117164Budget

Generated 2025-06-10 08:59:58.218 UTC