[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410047.002022-08-147166Actual
1292651.002023-04-147136Actual
152960.002022-06-147165Actual
1489916.002023-06-147146Actual
3291924.002024-11-137156Actual
3217927.362024-10-1371411Actual
1227748.052023-03-147168Actual
1770968.002023-09-147164Actual
595890.002022-10-147115Budget
16088160.182023-07-157118Actual
31918124.002024-10-137167Actual
2578327.002024-05-137173Actual
726840.002022-11-147126Budget
899960.002023-01-127113Budget
1340860.172023-04-147168Actual
2092344.002023-12-157116Actual
40349.002022-05-147165Actual
873180.002022-12-157167Budget
133099.002022-06-147114Actual
970750.002023-01-127166Budget
2404443.002024-03-137166Actual
33785156.002024-12-147164Actual
3853770.002025-04-147116Actual
2135819.912023-12-1571211Actual
2083188.002023-12-157115Actual
3437213.532024-12-1471211Actual
1835122.042023-09-1471411Actual
3511422.002025-01-127126Actual
970623.002023-01-127166Actual
31595176.002024-10-137115Actual
1683054.002023-08-147116Actual
2584566.002024-05-137164Actual
1340750.002023-04-147168Budget
3100017.782024-09-1371211Actual
1587922.002023-07-157146Actual
3867652.002025-04-147166Actual
1994836.002023-11-147136Actual
36052247.002025-02-127114Actual
2275046.002024-02-127164Actual
1570579.002023-07-157115Actual
2141225.232023-12-1571411Actual
1331110.002022-06-147114Budget
33751140.002024-12-147114Actual
2922229.002024-08-137173Actual
30376123.002024-09-137114Actual
26370.002022-05-147164Budget
3623760.002025-02-127116Actual
2244725.232024-01-1271611Actual
4692120.002022-09-147114Actual
1487360.002023-06-147136Actual
2828275.002024-07-147116Actual
497560.002022-09-147116Budget
174987.142023-08-1471612Actual
3168870.002024-10-137116Actual
3324944.382024-11-1371211Actual
806280.002022-12-157114Budget
2602811.002024-05-137126Actual
36468101.002025-02-127167Actual
2345229.482024-02-1271611Actual
319990.002022-07-157118Budget
3900239.062025-04-1471311Actual
2238825.232024-01-1271311Actual
73550.002022-05-147166Budget
37737158.662025-03-147168Actual
3572525.232025-01-1271212Actual
3894797.572025-04-1471111Actual
1090578.002023-02-127117Actual
2545410.332024-04-1371511Actual
2756826.292024-06-1371211Actual
20499.002022-05-147114Actual
3752646.002025-03-147166Actual
1184440.002023-03-147146Actual
58335.002022-05-147136Actual
1274880.002023-04-147165Budget
1434014.592023-05-1471611Actual
2123879.872023-12-157128Actual
1918295.022023-10-147128Actual
3631855.002025-02-127146Actual
63150.002022-05-147146Budget
2038414.592023-11-1471411Actual
27420220.782024-06-137118Actual
3672944.382025-02-1271411Actual
37704141.992025-03-147128Actual
3905611.402025-04-1471511Actual
1941529.482023-10-1471611Actual
37235156.002025-03-147164Actual
87670.002022-05-147167Budget
2086488.002023-12-157165Actual
700180.002022-11-147164Budget
913630.002023-01-127173Budget
3281253.002024-11-137116Actual
7550.002022-05-147163Budget
1109250.002023-02-127128Budget
3233066.722024-10-1371612Actual
714070.002022-11-147165Actual
344550.002022-08-147163Budget
1841119.912023-09-1471611Actual
899839.002023-01-127113Actual
773750.002022-11-147128Budget
29284114.002024-08-137164Actual
338560.002022-08-147113Budget
2895467.782024-07-1471612Actual
1235972.002023-04-147113Actual
226970.002022-07-157113Budget
844065.002022-12-157136Actual
245146.082024-03-1371112Actual
161160.002022-06-147116Budget
3004811.402024-08-1371212Actual
1759085.002023-09-147163Actual
23191107.142024-02-127118Actual
3702392.482025-02-1271613Actual
3664797.572025-02-1271111Actual
2786046.872024-06-1371113Actual
1673796.002023-08-147115Actual
305890.002022-07-157117Budget
950818.002023-01-127126Actual
40470.002022-05-147165Budget
2874753.952024-07-1471311Actual
1422622.042023-05-1471111Actual
1786154.002023-09-147116Actual

Generated 2025-06-14 00:00:36.510 UTC