[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-127165Actual
3393653.002024-12-127116Actual
36527248.062025-02-107118Actual
3690683.742025-02-1071612Actual
2478354.002024-04-117164Actual
16524136.002023-08-127113Actual
23634105.002024-03-117163Actual
12030100.002023-03-127117Budget
873180.002022-12-137167Budget
787744.002022-12-137113Actual
1170180.002023-03-127116Budget
2241523.102024-01-1071411Actual
20183158.662023-11-127118Actual
722170.002022-11-127116Budget
272960.002022-07-137116Budget
1137010.002023-03-127173Actual
1921549.572023-10-127168Actual
456550.002022-09-127163Budget
924272.002023-01-107164Actual
203308.212023-11-1271211Actual
1938310.332023-10-1271511Actual
3543879.872025-01-107168Actual
2718575.002024-06-117136Actual
3241657.392024-10-1171213Actual
881280.002022-12-137118Budget
19622114.002023-11-127163Actual
839126.002022-12-137126Actual
1090578.002023-02-107117Actual
3617877.002025-02-107165Actual
1129036.002023-03-127163Actual
170870.002022-06-127136Budget
806280.002022-12-137114Budget
282670.002022-07-137136Budget
1249913.002023-04-127173Actual
609932.002022-10-127116Actual
577040.002022-10-127173Budget
29726205.632024-08-117118Actual
436854.112022-08-127128Actual
120350.002022-06-127163Budget
154023.952023-06-1271112Actual
272832.002022-07-137116Actual
3811662.662025-03-1271113Actual
661750.002022-10-127128Budget
700180.002022-11-127164Budget
3168870.002024-10-117116Actual
87670.002022-05-127167Budget
214396.082023-12-1371511Actual
3182739.002024-10-117166Actual
950818.002023-01-107126Actual
2268831.002024-02-107173Actual
848720.002022-12-137146Actual
2390660.002024-03-117116Actual
194190.002022-06-127117Actual
1391722.002023-05-127156Actual
180240.002022-06-127156Budget
20211107.142023-11-127128Actual
259290.002022-07-137115Budget
1558431.002023-07-137173Actual
629030.002022-10-127156Budget
31502197.002024-10-117114Actual
3281253.002024-11-117116Actual
938080.002023-01-107165Budget
587642.002022-10-127164Actual
363235.002022-08-127164Actual
497560.002022-09-127116Budget
3079393.002024-09-117167Actual
960526.002023-01-107146Actual
33009154.002024-11-117117Actual
205110.002022-05-127114Budget
3396310.002024-12-127126Actual
1235972.002023-04-127113Actual
26861117.002024-06-117163Actual
234207.142024-02-1071511Actual
1334950.002023-04-127128Budget
507229.002022-09-127136Actual
544296.542022-09-127118Actual
2600124.002024-05-117116Actual
681440.002022-11-127163Actual
3153685.002024-10-117164Actual
475264.002022-09-127164Actual
2632382.902024-05-117128Actual
199956.002022-06-127167Actual
2883465.652024-07-1271611Actual
614640.002022-10-127126Budget
2263091.002024-02-107163Actual
3678765.652025-02-1071611Actual
2100435.002023-12-137146Actual
1025214.002023-02-107173Actual
1115140.482023-02-107168Actual
3141668.002024-10-117163Actual
1217179.872023-03-127118Actual
1109348.052023-02-107128Actual
442538.962022-08-127168Actual
3209769.912024-10-1171111Actual
25225108.662024-04-117118Actual
1654.002022-05-127113Actual
843980.002022-12-137136Budget
3333660.332024-11-1171611Actual
161160.002022-06-127116Budget
3696546.872025-02-1071113Actual
1030071.002023-02-107114Actual
1297360.002023-04-127146Budget
158256.002023-07-137126Actual
352540.002022-08-127173Budget
899839.002023-01-107113Actual
3687412.462025-02-1071212Actual
614718.002022-10-127126Actual
464540.002022-09-127173Budget
235113.952024-02-1071112Actual
1282980.002023-04-127116Budget
22121100.002024-01-107117Actual
212849.572022-06-127128Actual
95990.002022-05-127118Budget
138848.002022-06-127164Actual
2436813.532024-03-1171311Actual
1189140.002023-03-127156Budget
30759136.002024-09-117117Actual
522241.002022-09-127166Actual
256036.082024-04-1171612Actual
28011122.002024-07-127163Actual

Generated 2025-06-12 03:00:57.081 UTC