[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194853.002023-02-277166Actual
2726954.002024-05-297166Actual
614718.002022-09-297126Actual
195012.892023-09-2971212Actual
1481834.002023-05-307116Actual
3932769.672025-03-3071613Actual
311870.002022-06-307167Budget
1587922.002023-06-307146Actual
2138517.782023-11-3071311Actual
722170.002022-10-307116Budget
609860.002022-09-297116Budget
960440.002022-12-287146Budget
28513100.002024-06-297167Actual
1994836.002023-10-307136Actual
2830916.002024-06-297126Actual
754950.002022-10-307117Actual
146990.002022-05-307115Actual
32506205.002024-10-297113Actual
3399143.002024-11-297136Actual
36588123.812025-01-287168Actual
1082460.002023-01-287166Budget
899960.002022-12-287113Budget
3469246.872024-11-2971213Actual
1017360.002023-01-287163Budget
1677178.002023-07-307165Actual
2127149.572023-11-307168Actual
38231107.002025-03-307113Actual
305760.002022-06-307117Actual
3117428.422024-08-2971212Actual
595772.002022-09-297115Actual
3502890.002024-12-287165Actual
1282854.002023-03-307116Actual
1552691.002023-06-307163Actual
2528669.262024-03-297168Actual
3885582.902025-03-307128Actual
1109348.052023-01-287128Actual
23634105.002024-02-277163Actual
35933205.002025-01-287113Actual
2466478.002024-03-297163Actual
32753152.002024-10-297165Actual
2401322.002024-02-277156Actual
1292651.002023-03-307136Actual
3457328.422024-11-2971212Actual
389823.002022-07-307126Actual
1974154.002023-10-307164Actual
1334855.632023-03-307128Actual
58470.002022-04-297136Budget
722035.002022-10-307116Actual
389940.002022-07-307126Budget
432190.002022-07-307118Budget
1003440.002022-12-287168Budget
629030.002022-09-297156Budget
1147993.002023-02-277164Actual
1764823.002023-08-307173Actual
628921.002022-09-297156Actual
1282980.002023-03-307116Budget
22214141.992023-12-287118Actual
1487360.002023-05-307136Actual
1365476.002023-04-297164Actual
4693110.002022-08-307114Budget
2713039.002024-05-297116Actual
1932914.592023-09-2971311Actual
2455110.002022-06-307114Budget
648770.002022-09-297167Budget
352540.002022-07-307173Budget
29633221.002024-07-297117Actual
161047.002022-05-307116Actual
3746830.002025-02-277146Actual
2499030.002024-03-297136Actual
1892039.002023-09-297136Actual
38734104.002025-03-307117Actual
3254076.002024-10-297163Actual
215633.952023-11-3071612Actual
489460.002022-08-307165Budget
2838924.002024-06-297156Actual
511940.002022-08-307146Budget
3129346.872024-08-2971213Actual
18594105.002023-09-297163Actual
1871360.002023-09-297164Actual
2095011.002023-11-307126Actual
708170.002022-10-307115Actual
27977107.002024-06-297113Actual
7688107.142022-10-307118Actual
29040138.102024-06-2971213Actual
3894797.572025-03-3071111Actual
886061.692022-11-307128Actual
195316.082023-09-2971612Actual
675760.002022-10-307113Budget
1422622.042023-04-2971111Actual
164093.952023-06-3071112Actual
3785151.822025-02-2771311Actual
3761793.002025-02-277167Actual
1992015.002023-10-307126Actual
773623.812022-10-307128Actual
3198122.302022-06-307118Actual
3259829.002024-10-297173Actual
3799644.382025-02-2771112Actual
2396130.002024-02-277136Actual
997554.112022-12-287128Actual
1786154.002023-08-307116Actual
133099.002022-05-307114Actual
32660109.002024-10-297164Actual
530464.002022-08-307117Actual
891723.812022-11-307168Actual
164663.952023-06-3071612Actual
483364.002022-08-307115Actual
87549.002022-04-297167Actual
16524136.002023-07-307113Actual
1805785.002023-08-307117Actual
21621109.002023-12-287113Actual
522241.002022-08-307166Actual
3664797.572025-01-2871111Actual
946053.002022-12-287116Actual
1821082.902023-08-307168Actual
522360.002022-08-307166Budget
2992832.672024-07-2971411Actual
2676981.962024-04-2871613Actual
3900239.062025-03-3071311Actual
3281253.002024-10-297116Actual
1696929.002023-07-307166Actual

Generated 2025-05-29 23:38:50.881 UTC