[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-11-067113Actual
114650.002022-06-077113Actual
1003338.962023-01-057168Actual
36527248.062025-02-057118Actual
2895467.782024-07-0771612Actual
2754087.992024-06-0671111Actual
67840.002022-05-077156Budget
1115140.482023-02-057168Actual
3407433.002024-12-077166Actual
3102745.442024-09-0671311Actual
1147890.002023-03-077164Budget
3244864.412024-10-0671613Actual
2298216.002024-02-057146Actual
212849.572022-06-077128Actual
28223106.002024-07-077165Actual
24630175.002024-04-067113Actual
144262.892023-05-0771212Actual
19622114.002023-11-077163Actual
2165478.002024-01-057163Actual
2103020.002023-12-087156Actual
2466478.002024-04-067163Actual
1260783.002023-04-077164Actual
614718.002022-10-077126Actual
36085152.002025-02-057164Actual
3519418.002025-01-057156Actual
522360.002022-09-077166Budget
2123879.872023-12-087128Actual
2197954.002024-01-057136Actual
2065293.002023-12-087163Actual
1189212.002023-03-077156Actual
1868059.002023-10-077114Actual
28633138.962024-07-077168Actual
200070.002022-06-077167Budget
2227448.052024-01-057168Actual
16029104.002023-07-087167Actual
2726954.002024-06-067166Actual
1162052.002023-03-077165Actual
2271699.002024-02-057114Actual
2744895.022024-06-067128Actual
1932914.592023-10-0771311Actual
489349.002022-09-077165Actual
2572389.002024-05-067163Actual
282670.002022-07-087136Budget
3859256.002025-04-077136Actual
30410152.002024-09-067164Actual
1974154.002023-11-077164Actual
1057780.002023-02-057116Budget
48760.002022-05-077116Budget
2644411.402024-05-0671211Actual
3056246.002024-09-067116Actual
13499195.002023-05-077113Actual
3281253.002024-11-067116Actual
2534525.232024-04-0671111Actual
2649822.042024-05-0671411Actual
3295146.002024-11-067166Actual
1249830.002023-04-077173Budget
1673796.002023-08-077115Actual
1394929.002023-05-077166Actual
881280.002022-12-087118Budget
601742.002022-10-077165Actual
755090.002022-11-077117Budget
946170.002023-01-057116Budget
746950.002022-11-077166Budget
2268831.002024-02-057173Actual
2996165.652024-08-0671611Actual
839126.002022-12-087126Actual
235113.952024-02-0571112Actual
7550.002022-05-077163Budget
432075.322022-08-077118Actual
1287740.002023-04-077126Budget
2398722.002024-03-067146Actual
3897534.802025-04-0771211Actual
511820.002022-09-077146Actual
67718.002022-05-077156Actual
245146.082024-03-0671112Actual
3217927.362024-10-0671411Actual
73436.002022-05-077166Actual
12030100.002023-03-077117Budget
3864424.002025-04-077156Actual
1235972.002023-04-077113Actual
2336619.912024-02-0571311Actual
1184560.002023-03-077146Budget
28572148.052024-07-077118Actual
708280.002022-11-077115Budget
736423.002022-11-077146Actual
87670.002022-05-077167Budget
1072160.002023-02-057146Budget
1383713.002023-05-077126Actual
2275046.002024-02-057164Actual
2990139.062024-08-0671311Actual
1794222.002023-09-077146Actual
464540.002022-09-077173Budget
186150.002022-06-077166Budget
1430819.912023-05-0771411Actual
17556124.002023-09-077113Actual
1635025.232023-07-0871611Actual
2673757.392024-05-0671213Actual
25940105.002024-05-067165Actual
114770.002022-06-077113Budget
32660109.002024-11-067164Actual
2439517.782024-03-0671411Actual
1683054.002023-08-077116Actual
376940.002022-08-077165Actual
31502197.002024-10-067114Actual
843980.002022-12-087136Budget
2874753.952024-07-0771311Actual
3019892.482024-08-0671613Actual
587642.002022-10-077164Actual
2071023.002023-12-087173Actual
853340.002022-12-087156Budget
232750.002022-07-087163Budget
27919110.032024-06-0671613Actual
3678765.652025-02-0571611Actual
3291924.002024-11-067156Actual
2984668.852024-08-0671111Actual
1434014.592023-05-0771611Actual
259290.002022-07-087115Budget
787660.002022-12-087113Budget
235426.082024-02-0571612Actual
19800107.002023-11-077115Actual

Generated 2025-06-07 00:50:02.812 UTC