[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-1371212Actual
255455.012024-04-1371112Actual
516513.002022-09-147156Actual
3070144.002024-09-137166Actual
1287618.002023-04-147126Actual
3108752.892024-09-1371611Actual
3817369.672025-03-1471613Actual
3399143.002024-12-147136Actual
226839.002022-07-157113Actual
39295103.012025-04-1471213Actual
2578327.002024-05-137173Actual
918555.002023-01-127114Actual
3587592.482025-01-1271613Actual
2768239.062024-06-1371611Actual
3469246.872024-12-1471213Actual
2233322.042024-01-1271111Actual
2147223.102023-12-1571611Actual
266516.082024-05-1371612Actual
31502197.002024-10-137114Actual
2466478.002024-04-137163Actual
251036.002022-07-157164Actual
3448669.912024-12-1471611Actual
2756826.292024-06-1371211Actual
853340.002022-12-157156Budget
1732217.782023-08-1471411Actual
2774166.722024-06-1371112Actual
511940.002022-09-147146Budget
1137010.002023-03-147173Actual
363360.002022-08-147164Budget
1371586.002023-05-147115Actual
3637627.002025-02-127166Actual
154023.952023-06-1471112Actual
675760.002022-11-147113Budget
81763.002022-05-147117Actual
755090.002022-11-147117Budget
773750.002022-11-147128Budget
28223106.002024-07-147165Actual
3900239.062025-04-1471311Actual
497423.002022-09-147116Actual
2030239.062023-11-1471111Actual
63039.002022-05-147146Actual
1292580.002023-04-147136Budget
2966778.002024-08-137167Actual
7550.002022-05-147163Budget
27327132.002024-06-137117Actual
35284104.002025-01-127117Actual
2605641.002024-05-137136Actual
357288.002022-08-147114Actual
694277.002022-11-147114Actual
1489916.002023-06-147146Actual
2901355.642024-07-1471113Actual
1664463.002023-08-147114Actual
1585330.002023-07-157136Actual
2073883.002023-12-157114Actual
1921549.572023-10-147168Actual
2203113.002024-01-127156Actual
2000015.002023-11-147156Actual
11419128.002023-03-147114Actual
277697.142024-06-1371212Actual
555043.512022-09-147168Actual
1227850.002023-03-147168Budget
35757111.402025-01-1271612Actual
722170.002022-11-147116Budget
978880.002023-01-127117Actual
1770.002022-05-147113Budget
389823.002022-08-147126Actual
264870.002022-07-157165Budget
1287740.002023-04-147126Budget
18560145.002023-10-147113Actual
955839.002023-01-127136Actual
3466564.412024-12-1471113Actual
28633138.962024-07-147168Actual
2647122.042024-05-1371311Actual
30410152.002024-09-137164Actual
2375451.002024-03-137164Actual
25225108.662024-04-137118Actual
186150.002022-06-147166Budget
507229.002022-09-147136Actual
1179880.002023-03-147136Budget
1534322.042023-06-1471611Actual
272960.002022-07-157116Budget
1764823.002023-09-147173Actual
502340.002022-09-147126Budget
1208945.002023-03-147167Actual
2590686.002024-05-137115Actual
1770968.002023-09-147164Actual
183786.082023-09-1471511Actual
17676110.002023-09-147114Actual
67718.002022-05-147156Actual
522241.002022-09-147166Actual
28600110.172024-07-147128Actual
1599578.002023-07-157117Actual
3259829.002024-11-137173Actual
2957552.002024-08-137166Actual
1655891.002023-08-147163Actual
1788813.002023-09-147126Actual
1880698.002023-10-147165Actual
1611699.572023-07-157128Actual
1918295.022023-10-147128Actual
1202952.002023-03-147117Actual
3690683.742025-02-1271612Actual
2083188.002023-12-157115Actual
3120799.702024-09-1371612Actual
1626311.402023-07-1571311Actual
338430.002022-08-147113Actual
165930.002022-06-147126Budget
726840.002022-11-147126Budget
2475088.002024-04-137114Actual
2762253.952024-06-1371411Actual
587642.002022-10-147164Actual
820180.002022-12-157115Budget
3102745.442024-09-1371311Actual
2748160.172024-06-137168Actual
436950.002022-08-147128Budget
3176932.002024-10-137146Actual
13160104.002023-04-147117Actual
21621109.002024-01-127113Actual
609860.002022-10-147116Budget
483490.002022-09-147115Budget
15730.002022-05-147173Budget

Generated 2025-06-13 08:55:18.831 UTC