[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-147156Actual
170759.002022-06-157136Actual
1691130.002023-08-157146Actual
352540.002022-08-157173Budget
3428582.902024-12-157168Actual
3859256.002025-04-157136Actual
23098117.002024-02-137117Actual
330343.512022-07-167168Actual
3785151.822025-03-1571311Actual
32038110.172024-10-147168Actual
432190.002022-08-157118Budget
2077251.002023-12-167164Actual
1235972.002023-04-157113Actual
146990.002022-06-157115Actual
1025214.002023-02-137173Actual
812080.002022-12-167164Budget
483364.002022-09-157115Actual
768980.002022-11-157118Budget
1274880.002023-04-157165Budget
14547114.002023-06-157163Actual
595890.002022-10-157115Budget
1590533.002023-07-167156Actual
713980.002022-11-157165Budget
1049691.002023-02-137165Actual
1835122.042023-09-1571411Actual
164093.952023-07-1671112Actual
3761793.002025-03-157167Actual
1297235.002023-04-157146Actual
1035854.002023-02-137164Actual
507170.002022-09-157136Budget
2721133.002024-06-147146Actual
2345229.482024-02-1371611Actual
3670253.952025-02-1371311Actual
3802414.592025-03-1571212Actual
29250210.002024-08-147114Actual
244226.082024-03-1471511Actual
3357381.962024-11-1471613Actual
249626.002024-04-147126Actual
511940.002022-09-157146Budget
194290.002022-06-157117Budget
37294176.002025-03-157115Actual
2501616.002024-04-147146Actual
3454569.912024-12-1571112Actual
2123879.872023-12-167128Actual
377060.002022-08-157165Budget
924380.002023-01-137164Budget
87670.002022-05-157167Budget
35284104.002025-01-137117Actual
3004811.402024-08-1471212Actual
3617877.002025-02-137165Actual
26234140.002024-05-147167Actual
899839.002023-01-137113Actual
1706183.002023-08-157167Actual
3814392.482025-03-1571213Actual
36555107.142025-02-137128Actual
36468101.002025-02-137167Actual
950940.002023-01-137126Budget
1416588.962023-05-157168Actual
3516832.002025-01-137146Actual
1495730.002023-06-157166Actual
502340.002022-09-157126Budget
1534322.042023-06-1571611Actual
161047.002022-06-157116Actual
297642.002022-07-167166Actual
834270.002022-12-167116Budget
563160.002022-10-157113Budget
960440.002023-01-137146Budget
1900329.002023-10-157166Actual
1386533.002023-05-157136Actual
264740.002022-07-167165Actual
128330.002022-06-157173Budget
839126.002022-12-167126Actual
10906100.002023-02-137117Budget
436854.112022-08-157128Actual
1422622.042023-05-1571111Actual
29787123.812024-08-147168Actual
714070.002022-11-157165Actual
937949.002023-01-137165Actual
2937776.002024-08-147165Actual
165814.002022-06-157126Actual
265255.012024-05-1471511Actual
3853770.002025-04-157116Actual
1430819.912023-05-1571411Actual
31918124.002024-10-147167Actual
28572148.052024-07-157118Actual
984530.002023-01-137167Actual
432075.322022-08-157118Actual
13160104.002023-04-157117Actual
456428.002022-09-157163Actual
577040.002022-10-157173Budget
3217927.362024-10-1471411Actual
2336619.912024-02-1371311Actual
2602811.002024-05-147126Actual
1894629.002023-10-157146Actual
19708101.002023-11-157114Actual
629030.002022-10-157156Budget
1287618.002023-04-157126Actual
2996165.652024-08-1471611Actual
1129036.002023-03-157163Actual
30376123.002024-09-147114Actual
3399143.002024-12-157136Actual
2375451.002024-03-147164Actual
1217090.002023-03-157118Budget
1696929.002023-08-157166Actual
1025330.002023-02-137173Budget
3291924.002024-11-147156Actual
609860.002022-10-157116Budget
1301925.002023-04-157156Actual
3404332.002024-12-157156Actual
619670.002022-10-157136Budget
2100435.002023-12-167146Actual
2542715.652024-04-1471411Actual
1593726.002023-07-167166Actual
614640.002022-10-157126Budget
34564.002022-05-157115Actual
2241523.102024-01-1371411Actual
48631.002022-05-157116Actual
36052247.002025-02-137114Actual
53416.002022-05-157126Actual
2990139.062024-08-1471311Actual

Generated 2025-06-14 22:02:22.028 UTC