[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3811662.662025-03-1571113Actual
1017232.002023-02-137163Actual
174682.892023-08-1571212Actual
100637.452022-05-157128Actual
174411.822023-08-1571112Actual
839126.002022-12-167126Actual
26295166.242024-05-147118Actual
154346.082023-06-1571612Actual
675760.002022-11-157113Budget
2774166.722024-06-1471112Actual
3717329.002025-03-157173Actual
2304034.002024-02-137166Actual
3393653.002024-12-157116Actual
1702793.002023-08-157117Actual
1147890.002023-03-157164Budget
138970.002022-06-157164Budget
2275046.002024-02-137164Actual
37704141.992025-03-157128Actual
3088070.782024-09-147128Actual
1770.002022-05-157113Budget
25132109.002024-04-147117Actual
938080.002023-01-137165Budget
839040.002022-12-167126Budget
793424.002022-12-167163Actual
12829.002022-06-157173Actual
338430.002022-08-157113Actual
1292580.002023-04-157136Budget
1635025.232023-07-1671611Actual
184703.952023-09-1571112Actual
377060.002022-08-157165Budget
2396130.002024-03-147136Actual
2951735.002024-08-147146Actual
3102745.442024-09-1471311Actual
1786154.002023-09-157116Actual
1297235.002023-04-157146Actual
13159100.002023-04-157117Budget
31918124.002024-10-147167Actual
2889358.212024-07-1571112Actual
619670.002022-10-157136Budget
700180.002022-11-157164Budget
2375451.002024-03-147164Actual
1579833.002023-07-167116Actual
714070.002022-11-157165Actual
226970.002022-07-167113Budget
2165478.002024-01-137163Actual
681550.002022-11-157163Budget
3511422.002025-01-137126Actual
2041113.532023-11-1571511Actual
530390.002022-09-157117Budget
3856424.002025-04-157126Actual
3454569.912024-12-1571112Actual
2439517.782024-03-1471411Actual
245146.082024-03-1471112Actual
161160.002022-06-157116Budget
1194853.002023-03-157166Actual
2534525.232024-04-1471111Actual
946053.002023-01-137116Actual
3254076.002024-11-147163Actual
37081215.002025-03-157113Actual
142548.212023-05-1571211Actual
1082460.002023-02-137166Budget
2874753.952024-07-1571311Actual
29130176.002024-08-147113Actual
251036.002022-07-167164Actual
2401322.002024-03-147156Actual
1389130.002023-05-157146Actual
2756826.292024-06-1471211Actual
2540017.782024-04-1471311Actual
624223.002022-10-157146Actual
2127149.572023-12-167168Actual
170870.002022-06-157136Budget
80149.002022-12-167173Actual
147090.002022-06-157115Budget
186020.002022-06-157166Actual
226839.002022-07-167113Actual
464540.002022-09-157173Budget
175550.002022-06-157146Budget
536142.002022-09-157167Actual
2083188.002023-12-167115Actual
29726205.632024-08-147118Actual
338560.002022-08-157113Budget
1528313.532023-06-1571311Actual
569150.002022-10-157163Budget
3014046.872024-08-1471113Actual
577116.002022-10-157173Actual
29343106.002024-08-147115Actual
1374970.002023-05-157165Actual
31382193.002024-10-147113Actual
29633221.002024-08-147117Actual
1235972.002023-04-157113Actual
2203113.002024-01-137156Actual
1430819.912023-05-1571411Actual
319990.002022-07-167118Budget
2224288.962024-01-137128Actual
536270.002022-09-157167Budget
29284114.002024-08-147164Actual
1718169.262023-08-157168Actual
404113.002022-08-157156Actual
33751140.002024-12-157114Actual
483364.002022-09-157115Actual
23191107.142024-02-137118Actual
978880.002023-01-137117Actual
30759136.002024-09-147117Actual
801530.002022-12-167173Budget
63039.002022-05-157146Actual
249626.002024-04-147126Actual
2086488.002023-12-167165Actual
2044423.102023-11-1571611Actual
2339323.102024-02-1371411Actual
106450.002022-05-157168Budget
2434111.402024-03-1471211Actual
3897534.802025-04-1571211Actual
3802414.592025-03-1571212Actual
1241846.002023-04-157163Actual
587642.002022-10-157164Actual
1381043.002023-05-157116Actual
1714855.632023-08-157128Actual
2425470.782024-03-147168Actual
22214141.992024-01-137118Actual
2325288.962024-02-137168Actual

Generated 2025-06-14 04:54:35.815 UTC