[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806929.002024-07-167173Actual
773623.812022-11-167128Actual
23634105.002024-03-157163Actual
3900239.062025-04-1671311Actual
410160.002022-08-167166Budget
26263.002022-05-167164Actual
2030239.062023-11-1671111Actual
1466653.002023-06-167164Actual
1712099.572023-08-167118Actual
338430.002022-08-167113Actual
3460666.722024-12-1671612Actual
731880.002022-11-167136Budget
2726954.002024-06-157166Actual
48760.002022-05-167116Budget
245455.002022-07-177114Actual
432190.002022-08-167118Budget
834270.002022-12-177116Budget
1865218.002023-10-167173Actual
1391722.002023-05-167156Actual
1162052.002023-03-167165Actual
2197954.002024-01-147136Actual
2472218.002024-04-157173Actual
154346.082023-06-1671612Actual
2774166.722024-06-1571112Actual
26861117.002024-06-157163Actual
26295166.242024-05-157118Actual
3016773.182024-08-1571213Actual
170759.002022-06-167136Actual
67718.002022-05-167156Actual
29250210.002024-08-157114Actual
1759085.002023-09-167163Actual
3787832.672025-03-1671411Actual
3861827.002025-04-167146Actual
20499.002022-05-167114Actual
826263.002022-12-177165Actual
3384482.002024-12-167115Actual
577040.002022-10-167173Budget
1371586.002023-05-167115Actual
2545410.332024-04-1571511Actual
2605641.002024-05-157136Actual
165930.002022-06-167126Budget
174987.142023-08-1671612Actual
15108108.662023-06-167118Actual
530390.002022-09-167117Budget
87549.002022-05-167167Actual
19800107.002023-11-167115Actual
549138.962022-09-167128Actual
152960.002022-06-167165Actual
311870.002022-07-177167Budget
3407433.002024-12-167166Actual
2937776.002024-08-157165Actual
200070.002022-06-167167Budget
700180.002022-11-167164Budget
37115146.002025-03-167163Actual
3876871.002025-04-167167Actual
3019892.482024-08-1571613Actual
106349.572022-05-167168Actual
3351541.602024-11-1571113Actual
3153685.002024-10-157164Actual
330343.512022-07-177168Actual
511820.002022-09-167146Actual
1430819.912023-05-1671411Actual
442538.962022-08-167168Actual
984530.002023-01-147167Actual
3687412.462025-02-1471212Actual
3437213.532024-12-1671211Actual
609932.002022-10-167116Actual
410047.002022-08-167166Actual
1374970.002023-05-167165Actual
675760.002022-11-167113Budget
2215578.002024-01-147167Actual
277697.142024-06-1571212Actual
970750.002023-01-147166Budget
194290.002022-06-167117Budget
992680.002023-01-147118Budget
881364.722022-12-177118Actual
656890.002022-10-167118Budget
1062525.002023-02-147126Actual
3129346.872024-09-1571213Actual
1941529.482023-10-1671611Actual
21621109.002024-01-147113Actual
634760.002022-10-167166Budget
1764823.002023-09-167173Actual
2673757.392024-05-1571213Actual
3864424.002025-04-167156Actual
2147223.102023-12-1771611Actual
255455.012024-04-1571112Actual
2165478.002024-01-147163Actual
1832417.782023-09-1671311Actual
1057654.002023-02-147116Actual
736423.002022-11-167146Actual
2445529.482024-03-1571611Actual
32626148.002024-11-157114Actual
2375451.002024-03-157164Actual
3182739.002024-10-157166Actual
30410152.002024-09-157164Actual
1558431.002023-07-177173Actual
20090100.002023-11-167117Actual
1868059.002023-10-167114Actual
1481834.002023-06-167116Actual
1067376.002023-02-147136Actual
10440104.002023-02-147115Actual
3519418.002025-01-147156Actual
30503103.002024-09-157165Actual
634627.002022-10-167166Actual
37235156.002025-03-167164Actual
27977107.002024-07-167113Actual
432075.322022-08-167118Actual
399540.002022-08-167146Budget
2943639.002024-08-157116Actual
1156072.002023-03-167115Actual
3428582.902024-12-167168Actual
450760.002022-09-167113Budget
3176932.002024-10-157146Actual
2501616.002024-04-157146Actual
924380.002023-01-147164Budget
624223.002022-10-167146Actual
3120799.702024-09-1571612Actual
34166128.002024-12-167167Actual
3168870.002024-10-157116Actual

Generated 2025-06-15 05:47:05.720 UTC