[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-03-157113Actual
287223.002022-07-167146Actual
1268770.002023-04-157115Actual
779640.002022-11-157168Budget
3168870.002024-10-147116Actual
1897211.002023-10-157156Actual
194742.892023-10-1571112Actual
648770.002022-10-157167Budget
195012.892023-10-1571212Actual
152566.082023-06-1571211Actual
2044423.102023-11-1571611Actual
5819110.002022-10-157114Budget
544390.002022-09-157118Budget
2754087.992024-06-1471111Actual
2003235.002023-11-157166Actual
3330322.042024-11-1471411Actual
3366595.002024-12-157163Actual
913630.002023-01-137173Budget
675760.002022-11-157113Budget
1865218.002023-10-157173Actual
992680.002023-01-137118Budget
1599578.002023-07-167117Actual
2147223.102023-12-1671611Actual
410047.002022-08-157166Actual
489349.002022-09-157165Actual
1564676.002023-07-167164Actual
1729522.042023-08-1571311Actual
1334855.632023-04-157128Actual
700056.002022-11-157164Actual
1416588.962023-05-157168Actual
2192439.002024-01-137116Actual
442538.962022-08-157168Actual
36588123.812025-02-137168Actual
3514275.002025-01-137136Actual
1307835.002023-04-157166Actual
1340860.172023-04-157168Actual
182976.082023-09-1571211Actual
1217090.002023-03-157118Budget
404230.002022-08-157156Budget
1430819.912023-05-1571411Actual
2284288.002024-02-137165Actual
853340.002022-12-167156Budget
245411.822024-03-1471212Actual
1301925.002023-04-157156Actual
7432.002022-05-157163Actual
28097172.002024-07-157114Actual
708170.002022-11-157115Actual
984680.002023-01-137167Budget
2333915.652024-02-1371211Actual
978790.002023-01-137117Budget
15492187.002023-07-167113Actual
1938310.332023-10-1571511Actual
1835122.042023-09-1571411Actual
3867652.002025-04-157166Actual
1587922.002023-07-167146Actual
37704141.992025-03-157128Actual
950818.002023-01-137126Actual
162366.082023-07-1671211Actual
3070144.002024-09-147166Actual
2877432.672024-07-1571411Actual
1076717.002023-02-137156Actual
245455.002022-07-167114Actual
272960.002022-07-167116Budget
22121100.002024-01-137117Actual
731880.002022-11-157136Budget
292040.002022-07-167156Budget
2715715.002024-06-147126Actual
2095011.002023-12-167126Actual
1389130.002023-05-157146Actual
3664797.572025-02-1371111Actual
3066918.002024-09-147156Actual
1886525.002023-10-157116Actual
100637.452022-05-157128Actual
1528313.532023-06-1571311Actual
58335.002022-05-157136Actual
2838924.002024-07-157156Actual
522241.002022-09-157166Actual
2472218.002024-04-147173Actual
2345229.482024-02-1371611Actual
106450.002022-05-157168Budget
13160104.002023-04-157117Actual
174411.822023-08-1571112Actual
826180.002022-12-167165Budget
3223865.652024-10-1471611Actual
2499030.002024-04-147136Actual
363235.002022-08-157164Actual
1072160.002023-02-137146Budget
3345677.362024-11-1471612Actual
10301110.002023-02-137114Budget
2614029.002024-05-147166Actual
1983447.002023-11-157165Actual
937949.002023-01-137165Actual
1688566.002023-08-157136Actual
2907246.872024-07-1571613Actual
259148.002022-07-167115Actual
152960.002022-06-157165Actual
73436.002022-05-157166Actual
3016773.182024-08-1471213Actual
35318101.002025-01-137167Actual
3572525.232025-01-1371212Actual
924272.002023-01-137164Actual
522360.002022-09-157166Budget
1513655.632023-06-157128Actual
33009154.002024-11-147117Actual
2404443.002024-03-147166Actual
3233066.722024-10-1471612Actual
3832320.002025-04-157173Actual
33785156.002024-12-157164Actual
1702793.002023-08-157117Actual
3563837.992025-01-1371611Actual
297750.002022-07-167166Budget
20183158.662023-11-157118Actual
806360.002022-12-167114Actual
208190.002022-06-157118Budget
7550.002022-05-157163Budget
1194853.002023-03-157166Actual
2331135.872024-02-1371111Actual
793424.002022-12-167163Actual
1260783.002023-04-157164Actual
1677178.002023-08-157165Actual

Generated 2025-06-14 07:08:08.580 UTC