[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-077168Actual
13300107.142023-04-077118Actual
2071023.002023-12-087173Actual
30256150.002024-09-067113Actual
174682.892023-08-0771212Actual
28572148.052024-07-077118Actual
3905611.402025-04-0771511Actual
587760.002022-10-077164Budget
2472218.002024-04-067173Actual
2813093.002024-07-077164Actual
2431331.612024-03-0671111Actual
2227448.052024-01-057168Actual
899960.002023-01-057113Budget
667549.572022-10-077168Actual
1504978.002023-06-077167Actual
21151104.002023-12-087167Actual
363360.002022-08-077164Budget
1249830.002023-04-077173Budget
338430.002022-08-077113Actual
34901163.002025-01-057114Actual
1362188.002023-05-077114Actual
2197954.002024-01-057136Actual
1516979.872023-06-077168Actual
3029068.002024-09-067163Actual
1179880.002023-03-077136Budget
1726814.592023-08-0771211Actual
1892039.002023-10-077136Actual
3514275.002025-01-057136Actual
3339528.422024-11-0671112Actual
324641.992022-07-087128Actual
385160.002022-08-077116Budget
17676110.002023-09-077114Actual
955780.002023-01-057136Budget
394747.002022-08-077136Actual
3295146.002024-11-067166Actual
3179528.002024-10-067156Actual
253736.082024-04-0671211Actual
681440.002022-11-077163Actual
147090.002022-06-077115Budget
34166128.002024-12-077167Actual
2103020.002023-12-087156Actual
2300826.002024-02-057156Actual
3105444.382024-09-0671411Actual
731759.002022-11-077136Actual
609860.002022-10-077116Budget
3058915.002024-09-067126Actual
30759136.002024-09-067117Actual
3832320.002025-04-077173Actual
1673796.002023-08-077115Actual
1287740.002023-04-077126Budget
3844491.002025-04-077115Actual
741240.002022-11-077156Budget
1799933.002023-09-077166Actual
28513100.002024-07-077167Actual
3543879.872025-01-057168Actual
4693110.002022-09-077114Budget
3254076.002024-11-067163Actual
234207.142024-02-0571511Actual
2673757.392024-05-0671213Actual
726913.002022-11-077126Actual
164363.952023-07-0871212Actual
12547110.002023-04-077114Budget
2499030.002024-04-067136Actual
1788813.002023-09-077126Actual
1359336.002023-05-077173Actual
215316.082023-12-0871112Actual
886150.002022-12-087128Budget
34344109.272024-12-0771111Actual
624340.002022-10-077146Budget
14104107.142023-05-077118Actual
3014046.872024-08-0671113Actual
787660.002022-12-087113Budget
225061.822024-01-0571112Actual
3847876.002025-04-077165Actual
2325288.962024-02-057168Actual
1661636.002023-08-077173Actual
1227850.002023-03-077168Budget
1900329.002023-10-077166Actual
2331135.872024-02-0571111Actual
1593726.002023-07-087166Actual
1994836.002023-11-077136Actual
1072160.002023-02-057146Budget
1194853.002023-03-077166Actual
245723.952024-03-0671612Actual
34690.002022-05-077115Budget
152566.082023-06-0771211Actual
1184560.002023-03-077146Budget
2943639.002024-08-067116Actual
1035990.002023-02-057164Budget
424070.002022-08-077167Budget
1035854.002023-02-057164Actual
1067376.002023-02-057136Actual
958110.172022-05-077118Actual
3861827.002025-04-077146Actual
106450.002022-05-077168Budget
3749428.002025-03-077156Actual
3785151.822025-03-0771311Actual
1115250.002023-02-057168Budget
3229734.802024-10-0671112Actual
2192439.002024-01-057116Actual
1794222.002023-09-077146Actual
2434111.402024-03-0671211Actual
251036.002022-07-087164Actual
205302.892023-11-0771212Actual
10301110.002023-02-057114Budget
25811128.002024-05-067114Actual
174987.142023-08-0771612Actual
133099.002022-06-077114Actual
3002048.632024-08-0671112Actual
886061.692022-12-087128Actual
152960.002022-06-077165Actual
58470.002022-05-077136Budget
511820.002022-09-077146Actual
483364.002022-09-077115Actual
138848.002022-06-077164Actual
3587592.482025-01-0571613Actual
1561255.002023-07-087114Actual
162366.082023-07-0871211Actual
483490.002022-09-077115Budget
186020.002022-06-077166Actual

Generated 2025-06-07 01:41:41.258 UTC