[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002021-10-117136Actual
937949.002022-06-117165Actual
1104490.002022-07-127118Budget
256036.082023-09-1171612Actual
36052247.002024-07-127114Actual
3254076.002024-04-127163Actual
681440.002022-04-137163Actual
2744895.022023-11-117128Actual
442650.002022-01-117168Budget
722035.002022-04-137116Actual
264740.002021-12-127165Actual
3782411.402024-08-1171211Actual
272960.002021-12-127116Budget
2943639.002024-01-117116Actual
820256.002022-05-147115Actual
38231107.002024-09-117113Actual
464414.002022-02-117173Actual
1841119.912023-02-1171611Actual
1428125.232022-10-1171311Actual
29130176.002024-01-117113Actual
1202952.002022-08-117117Actual
1569.002021-10-117173Actual
30469114.002024-02-117115Actual
1170180.002022-08-117116Budget
20618175.002023-05-147113Actual
1886525.002023-03-137116Actual
516513.002022-02-117156Actual
1764823.002023-02-117173Actual
536270.002022-02-117167Budget
3900239.062024-09-1171311Actual
164363.952022-12-1271212Actual
2872015.652023-12-1271211Actual
1805785.002023-02-117117Actual
891840.002022-05-147168Budget
3741422.002024-08-117126Actual
3008158.212024-01-1171612Actual
3584392.482024-06-1171213Actual
955839.002022-06-117136Actual
371490.002022-01-117115Budget
1629014.592022-12-1271411Actual
1076840.002022-07-127156Budget
661637.452022-03-137128Actual
26980114.002023-11-117164Actual
26947234.002023-11-117114Actual
839040.002022-05-147126Budget
522241.002022-02-117166Actual
205302.892023-04-1371212Actual
3019892.482024-01-1171613Actual
1635025.232022-12-1271611Actual
161047.002021-11-117116Actual
2192439.002023-06-117116Actual
37676166.242024-08-117118Actual
1274880.002022-09-117165Budget
100637.452021-10-117128Actual
3670253.952024-07-1271311Actual
3717329.002024-08-117173Actual
377060.002022-01-117165Budget
924272.002022-06-117164Actual
3217927.362024-03-1271411Actual
1017360.002022-07-127163Budget
820180.002022-05-147115Budget
2937776.002024-01-117165Actual
2434111.402023-08-1171211Actual
2422299.572023-08-117128Actual
27420220.782023-11-117118Actual
29726205.632024-01-117118Actual
965110.002022-06-117156Actual
37737158.662024-08-117168Actual
1786154.002023-02-117116Actual
1254685.002022-09-117114Actual
2540017.782023-09-1171311Actual
3540596.542024-06-117128Actual
344550.002022-01-117163Budget
48631.002021-10-117116Actual
456428.002022-02-117163Actual
741240.002022-04-137156Budget
27768.002021-12-127126Actual
3587592.482024-06-1171613Actual
1718169.262023-01-117168Actual
3316279.872024-04-127168Actual
3445315.652024-05-1371511Actual
779640.002022-04-137168Budget
35377205.632024-06-117118Actual
2398722.002023-08-117146Actual
779528.352022-04-137168Actual
1386533.002022-10-117136Actual
305890.002021-12-127117Budget
661750.002022-03-137128Budget
511820.002022-02-117146Actual
12030100.002022-08-117117Budget
389823.002022-01-117126Actual
955780.002022-06-117136Budget
2268831.002023-07-127173Actual
634760.002022-03-137166Budget
73436.002021-10-117166Actual
812080.002022-05-147164Budget
2445529.482023-08-1171611Actual
3212522.042024-03-1271211Actual
10906100.002022-07-127117Budget
3466564.412024-05-1371113Actual
14009130.002022-10-117117Actual
1528313.532022-11-1171311Actual
731759.002022-04-137136Actual
68958.002022-04-137173Actual
1880698.002023-03-137165Actual
3637627.002024-07-127166Actual
1359336.002022-10-117173Actual
344424.002022-01-117163Actual
1871360.002023-03-137164Actual
992782.902022-06-117118Actual
2548628.422023-09-1171611Actual
1035990.002022-07-127164Budget
235426.082023-07-1271612Actual
2830916.002023-12-127126Actual
324641.992021-12-127128Actual
806360.002022-05-147114Actual
182976.082023-02-1171211Actual
3508732.002024-06-117116Actual
10301110.002022-07-127114Budget
371363.002022-01-117115Actual

Generated 2024-11-11 01:08:12.768 UTC