[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-147118Actual
1786154.002023-09-147116Actual
2384753.002024-03-137165Actual
36434198.002025-02-127117Actual
194190.002022-06-147117Actual
3702392.482025-02-1271613Actual
2390660.002024-03-137116Actual
1322045.002023-04-147167Actual
834353.002022-12-157116Actual
305890.002022-07-157117Budget
389940.002022-08-147126Budget
1062525.002023-02-127126Actual
3088070.782024-09-137128Actual
667549.572022-10-147168Actual
629030.002022-10-147156Budget
619565.002022-10-147136Actual
2445529.482024-03-1371611Actual
793550.002022-12-157163Budget
161047.002022-06-147116Actual
1123280.002023-03-147113Budget
779528.352022-11-147168Actual
960526.002023-01-127146Actual
7688107.142022-11-147118Actual
2206349.002024-01-127166Actual
1880698.002023-10-147165Actual
3519418.002025-01-127156Actual
1685716.002023-08-147126Actual
2100435.002023-12-157146Actual
3867652.002025-04-147166Actual
1611699.572023-07-157128Actual
2000015.002023-11-147156Actual
2943639.002024-08-137116Actual
3102745.442024-09-1371311Actual
356069.272025-01-1271511Actual
1174840.002023-03-147126Budget
820256.002022-12-157115Actual
1241960.002023-04-147163Budget
240615.002022-07-157173Actual
2186547.002024-01-127165Actual
2227448.052024-01-127168Actual
100750.002022-05-147128Budget
3407433.002024-12-147166Actual
2507443.002024-04-137166Actual
3746830.002025-03-147146Actual
31977220.782024-10-137118Actual
2578327.002024-05-137173Actual
26980114.002024-06-137164Actual
22214141.992024-01-127118Actual
2097846.002023-12-157136Actual
3182739.002024-10-137166Actual
1481834.002023-06-147116Actual
29284114.002024-08-137164Actual
2764917.782024-06-1371511Actual
186150.002022-06-147166Budget
2147223.102023-12-1571611Actual
2768239.062024-06-1371611Actual
1738229.482023-08-1471611Actual
27768.002022-07-157126Actual
2892110.332024-07-1471212Actual
2300826.002024-02-127156Actual
133099.002022-06-147114Actual
363235.002022-08-147164Actual
18560145.002023-10-147113Actual
3832320.002025-04-147173Actual
203308.212023-11-1471211Actual
1307960.002023-04-147166Budget
826263.002022-12-157165Actual
3563837.992025-01-1271611Actual
577116.002022-10-147173Actual
839126.002022-12-157126Actual
1274754.002023-04-147165Actual
19622114.002023-11-147163Actual
511820.002022-09-147146Actual
34781150.002025-01-127113Actual
997554.112023-01-127128Actual
338430.002022-08-147113Actual
3008158.212024-08-1371612Actual
28600110.172024-07-147128Actual
17676110.002023-09-147114Actual
2907246.872024-07-1471613Actual
853340.002022-12-157156Budget
3132492.482024-09-1371613Actual
1416588.962023-05-147168Actual
442650.002022-08-147168Budget
40349.002022-05-147165Actual
174682.892023-08-1471212Actual
73436.002022-05-147166Actual
2083188.002023-12-157115Actual
3281253.002024-11-137116Actual
29726205.632024-08-137118Actual
7550.002022-05-147163Budget
152960.002022-06-147165Actual
330343.512022-07-157168Actual
25811128.002024-05-137114Actual
3212522.042024-10-1371211Actual
2632382.902024-05-137128Actual
1487360.002023-06-147136Actual
3779660.332025-03-1471111Actual
3540596.542025-01-127128Actual
174987.142023-08-1471612Actual
793424.002022-12-157163Actual
10301110.002023-02-127114Budget
3888895.022025-04-147168Actual
272960.002022-07-157116Budget
1712099.572023-08-147118Actual
609860.002022-10-147116Budget
1334855.632023-04-147128Actual
3198122.302022-07-157118Actual
28513100.002024-07-147167Actual
3864424.002025-04-147156Actual
2528669.262024-04-137168Actual
3844491.002025-04-147115Actual
1209080.002023-03-147167Budget
2774166.722024-06-1371112Actual
1826935.872023-09-1471111Actual
713980.002022-11-147165Budget
311870.002022-07-157167Budget
1770.002022-05-147113Budget
726913.002022-11-147126Actual
2721133.002024-06-137146Actual

Generated 2025-06-13 09:45:56.014 UTC