[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-08-077126Actual
3016773.182024-08-0671213Actual
14514109.002023-06-077113Actual
33631205.002024-12-077113Actual
20499.002022-05-077114Actual
18560145.002023-10-077113Actual
208190.002022-06-077118Budget
2141225.232023-12-0871411Actual
992680.002023-01-057118Budget
3354281.962024-11-0671213Actual
205302.892023-11-0771212Actual
3587592.482025-01-0571613Actual
2676981.962024-05-0671613Actual
2987417.782024-08-0671211Actual
2984668.852024-08-0671111Actual
2268831.002024-02-057173Actual
158256.002023-07-087126Actual
39295103.012025-04-0771213Actual
1764823.002023-09-077173Actual
12829.002022-06-077173Actual
3064332.002024-09-067146Actual
1938310.332023-10-0771511Actual
891840.002022-12-087168Budget
2455110.002022-07-087114Budget
48760.002022-05-077116Budget
20243119.272023-11-077168Actual
522360.002022-09-077166Budget
3557944.382025-01-0571411Actual
29787123.812024-08-067168Actual
2372076.002024-03-067114Actual
25132109.002024-04-067117Actual
2975482.902024-08-067128Actual
251170.002022-07-087164Budget
2375451.002024-03-067164Actual
3442649.702024-12-0771411Actual
2842149.002024-07-077166Actual
1156072.002023-03-077115Actual
2838924.002024-07-077156Actual
35757111.402025-01-0571612Actual
33009154.002024-11-067117Actual
1570579.002023-07-087115Actual
595772.002022-10-077115Actual
21151104.002023-12-087167Actual
19095104.002023-10-077167Actual
1724022.042023-08-0771111Actual
26200195.002024-05-067117Actual
1129036.002023-03-077163Actual
1109250.002023-02-057128Budget
255721.822024-04-0671212Actual
1129160.002023-03-077163Budget
28097172.002024-07-077114Actual
3460666.722024-12-0771612Actual
1072029.002023-02-057146Actual
826263.002022-12-087165Actual
2673757.392024-05-0671213Actual
2501616.002024-04-067146Actual
245455.002022-07-087114Actual
3439932.672024-12-0771311Actual
2542715.652024-04-0671411Actual
726840.002022-11-077126Budget
14043117.002023-05-077167Actual
218731.382022-06-077168Actual
180240.002022-06-077156Budget
1208945.002023-03-077167Actual
1067376.002023-02-057136Actual
1297360.002023-04-077146Budget
1371586.002023-05-077115Actual
2192439.002024-01-057116Actual
32038110.172024-10-067168Actual
1254685.002023-04-077114Actual
3744280.002025-03-077136Actual
34690.002022-05-077115Budget
1430819.912023-05-0771411Actual
1809162.002023-09-077167Actual
3286748.002024-11-067136Actual
1297235.002023-04-077146Actual
1894629.002023-10-077146Actual
37704141.992025-03-077128Actual
10439100.002023-02-057115Budget
264870.002022-07-087165Budget
1389130.002023-05-077146Actual
2922229.002024-08-067173Actual
199956.002022-06-077167Actual
924380.002023-01-057164Budget
2381370.002024-03-067115Actual
722170.002022-11-077116Budget
180114.002022-06-077156Actual
937949.002023-01-057165Actual
1189212.002023-03-077156Actual
3147429.002024-10-067173Actual
3117428.422024-09-0671212Actual
3029068.002024-09-067163Actual
1137010.002023-03-077173Actual
713980.002022-11-077165Budget
34994122.002025-01-057115Actual
182976.082023-09-0771211Actual
23600166.002024-03-067113Actual
371363.002022-08-077115Actual
26295166.242024-05-067118Actual
3088070.782024-09-067128Actual
13300107.142023-04-077118Actual
133099.002022-06-077114Actual
410160.002022-08-077166Budget
1865218.002023-10-077173Actual
2748160.172024-06-067168Actual
681440.002022-11-077163Actual
516513.002022-09-077156Actual
2038414.592023-11-0771411Actual
442650.002022-08-077168Budget
965240.002023-01-057156Budget
3357381.962024-11-0671613Actual
1693722.002023-08-077156Actual
483364.002022-09-077115Actual
2992832.672024-08-0671411Actual
67840.002022-05-077156Budget
3070144.002024-09-067166Actual
755090.002022-11-077117Budget
35284104.002025-01-057117Actual
1003440.002023-01-057168Budget
1147993.002023-03-077164Actual

Generated 2025-06-07 00:24:48.611 UTC