[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-01-227168Actual
16029104.002023-06-247167Actual
2540017.782024-03-2371311Actual
2721133.002024-05-237146Actual
4692120.002022-08-247114Actual
418290.002022-07-247117Budget
265255.012024-04-2271511Actual
1918295.022023-09-237128Actual
1718169.262023-07-247168Actual
587760.002022-09-237164Budget
288019.272024-06-2371511Actual
24194160.182024-02-217118Actual
352540.002022-07-247173Budget
208190.002022-05-247118Budget
3351541.602024-10-2371113Actual
2768239.062024-05-2371611Actual
205608.212023-10-2471612Actual
773623.812022-10-247128Actual
3664797.572025-01-2271111Actual
15108108.662023-05-247118Actual
1815088.962023-08-247118Actual
185029.272023-08-2471612Actual
3132492.482024-08-2371613Actual
30256150.002024-08-237113Actual
2957552.002024-07-237166Actual
834270.002022-11-247116Budget
1826935.872023-08-2471111Actual
741112.002022-10-247156Actual
801530.002022-11-247173Budget
2284288.002024-01-227165Actual
7550.002022-04-237163Budget
1381043.002023-04-237116Actual
272960.002022-06-247116Budget
3914848.632025-03-2471112Actual
180114.002022-05-247156Actual
891840.002022-11-247168Budget
601860.002022-09-237165Budget
1629014.592023-06-2471411Actual
24630175.002024-03-237113Actual
726913.002022-10-247126Actual
2572389.002024-04-227163Actual
1472575.002023-05-247115Actual
1422622.042023-04-2371111Actual
3920989.062025-03-2471612Actual
195012.892023-09-2371212Actual
2922229.002024-07-237173Actual
1997419.002023-10-247146Actual
992680.002022-12-227118Budget
3752646.002025-02-217166Actual
1297360.002023-03-247146Budget
569032.002022-09-237163Actual
1072029.002023-01-227146Actual
215633.952023-11-2471612Actual
2907246.872024-06-2371613Actual
806360.002022-11-247114Actual
3286748.002024-10-237136Actual
2946318.002024-07-237126Actual
820256.002022-11-247115Actual
1217090.002023-02-217118Budget
1495730.002023-05-247166Actual
1481834.002023-05-247116Actual
25811128.002024-04-227114Actual
1297235.002023-03-247146Actual
1017232.002023-01-227163Actual
410160.002022-07-247166Budget
14547114.002023-05-247163Actual
1067376.002023-01-227136Actual
1082535.002023-01-227166Actual
1011457.002023-01-227113Actual
629030.002022-09-237156Budget
251170.002022-06-247164Budget
2833780.002024-06-237136Actual
1062525.002023-01-227126Actual
291923.002022-06-247156Actual
681550.002022-10-247163Budget
1268770.002023-03-247115Actual
27977107.002024-06-237113Actual
25132109.002024-03-237117Actual
3897534.802025-03-2471211Actual
1115250.002023-01-227168Budget
2671027.572024-04-2271113Actual
1927425.232023-09-2371111Actual
1179776.002023-02-217136Actual
2227448.052023-12-227168Actual
2375451.002024-02-217164Actual
577116.002022-09-237173Actual
2215578.002023-12-227167Actual
2321970.782024-01-227128Actual
970750.002022-12-227166Budget
16088160.182023-06-247118Actual
1209080.002023-02-217167Budget
100637.452022-04-237128Actual
1184440.002023-02-217146Actual
48631.002022-04-237116Actual
1156072.002023-02-217115Actual
266516.082024-04-2271612Actual
376940.002022-07-247165Actual
619670.002022-09-237136Budget
297750.002022-06-247166Budget
2434111.402024-02-2171211Actual
3333660.332024-10-2371611Actual
516513.002022-08-247156Actual
853340.002022-11-247156Budget
3345677.362024-10-2371612Actual
1035854.002023-01-227164Actual
2271699.002024-01-227114Actual
1974154.002023-10-247164Actual
3573110.002022-07-247114Budget
2525369.262024-03-237128Actual
1025330.002023-01-227173Budget
31977220.782024-09-227118Actual
1685716.002023-07-247126Actual
34994122.002024-12-227115Actual
81890.002022-04-237117Budget
385059.002022-07-247116Actual
23132104.002024-01-227167Actual
826263.002022-11-247165Actual
174682.892023-07-2471212Actual
779640.002022-10-247168Budget
544390.002022-08-247118Budget

Generated 2025-05-23 23:55:15.209 UTC