[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-167118Actual
1997419.002023-11-167146Actual
2095011.002023-12-177126Actual
1179880.002023-03-167136Budget
3399143.002024-12-167136Actual
1673796.002023-08-167115Actual
5819110.002022-10-167114Budget
17556124.002023-09-167113Actual
2138517.782023-12-1771311Actual
648770.002022-10-167167Budget
741240.002022-11-167156Budget
2238825.232024-01-1471311Actual
182976.082023-09-1671211Actual
932480.002023-01-147115Budget
736540.002022-11-167146Budget
1292651.002023-04-167136Actual
1241960.002023-04-167163Budget
33785156.002024-12-167164Actual
34225128.362024-12-167118Actual
25811128.002024-05-157114Actual
1564676.002023-07-177164Actual
67718.002022-05-167156Actual
511820.002022-09-167146Actual
768980.002022-11-167118Budget
2298216.002024-02-147146Actual
2197954.002024-01-147136Actual
21151104.002023-12-177167Actual
266516.082024-05-1571612Actual
2097846.002023-12-177136Actual
208085.932022-06-167118Actual
3690683.742025-02-1471612Actual
3555244.382025-01-1471311Actual
3787832.672025-03-1671411Actual
20183158.662023-11-167118Actual
1025214.002023-02-147173Actual
1321980.002023-04-167167Budget
997554.112023-01-147128Actual
1841119.912023-09-1671611Actual
225389.272024-01-1471612Actual
1732217.782023-08-1671411Actual
34253126.842024-12-167128Actual
1287618.002023-04-167126Actual
984680.002023-01-147167Budget
180114.002022-06-167156Actual
1235880.002023-04-167113Budget
19800107.002023-11-167115Actual
2721133.002024-06-157146Actual
502214.002022-09-167126Actual
1726814.592023-08-1671211Actual
357288.002022-08-167114Actual
978880.002023-01-147117Actual
820180.002022-12-177115Budget
826180.002022-12-177165Budget
3779660.332025-03-1671111Actual
195316.082023-10-1671612Actual
2671027.572024-05-1571113Actual
356069.272025-01-1471511Actual
1788813.002023-09-167126Actual
2133022.042023-12-1771111Actual
1123376.002023-03-167113Actual
1249830.002023-04-167173Budget
522360.002022-09-167166Budget
1330190.002023-04-167118Budget
399431.002022-08-167146Actual
1434014.592023-05-1671611Actual
2003235.002023-11-167166Actual
1076840.002023-02-147156Budget
3034839.002024-09-157173Actual
746835.002022-11-167166Actual
2304034.002024-02-147166Actual
1268770.002023-04-167115Actual
232635.002022-07-177163Actual
38827179.872025-04-167118Actual
970750.002023-01-147166Budget
3514275.002025-01-147136Actual
3200582.902024-10-157128Actual
143995.012023-05-1671112Actual
3549768.852025-01-1471111Actual
2445529.482024-03-1571611Actual
3238934.592024-10-1571113Actual
773750.002022-11-167128Budget
35966114.002025-02-147163Actual
34901163.002025-01-147114Actual
3888895.022025-04-167168Actual
282670.002022-07-177136Budget
371490.002022-08-167115Budget
259290.002022-07-177115Budget
2499030.002024-04-157136Actual
2271699.002024-02-147114Actual
1334950.002023-04-167128Budget
3672944.382025-02-1471411Actual
3511422.002025-01-147126Actual
2951735.002024-08-157146Actual
2540017.782024-04-1571311Actual
2838924.002024-07-167156Actual
226970.002022-07-177113Budget
965240.002023-01-147156Budget
3097259.272024-09-1571111Actual
955839.002023-01-147136Actual
2280964.002024-02-147115Actual
1484522.002023-06-167126Actual
158256.002023-07-177126Actual
713980.002022-11-167165Budget
3861827.002025-04-167146Actual
3508732.002025-01-147116Actual
2030239.062023-11-1671111Actual
31885198.002024-10-157117Actual
779528.352022-11-167168Actual
29787123.812024-08-157168Actual
2186547.002024-01-147165Actual
264740.002022-07-177165Actual
955780.002023-01-147136Budget
3746830.002025-03-167146Actual
853340.002022-12-177156Budget
2975482.902024-08-157128Actual
3457328.422024-12-1671212Actual
1487360.002023-06-167136Actual
22121100.002024-01-147117Actual
3008158.212024-08-1571612Actual
1927425.232023-10-1671111Actual

Generated 2025-06-15 13:04:06.753 UTC