[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-03-177114Actual
3508732.002024-06-157116Actual
23098117.002023-07-167117Actual
38827179.872024-09-157118Actual
152566.082022-11-1571211Actual
25940105.002023-10-157165Actual
28097172.002023-12-167114Actual
475360.002022-02-157164Budget
153070.002021-11-157165Budget
1573944.002022-12-167165Actual
2103020.002023-05-187156Actual
2949156.002024-01-157136Actual
563044.002022-03-177113Actual
760880.002022-04-177167Budget
3859256.002024-09-157136Actual
226970.002021-12-167113Budget
1487360.002022-11-157136Actual
768980.002022-04-177118Budget
536142.002022-02-157167Actual
1894629.002023-03-177146Actual
232750.002021-12-167163Budget
960440.002022-06-157146Budget
1340860.172022-09-157168Actual
33785156.002024-05-177164Actual
1835122.042023-02-1571411Actual
536270.002022-02-157167Budget
2649822.042023-10-1571411Actual
334238.212024-04-1671212Actual
418172.002022-01-157117Actual
38734104.002024-09-157117Actual
1677178.002023-01-157165Actual
1865218.002023-03-177173Actual
200070.002021-11-157167Budget
253736.082023-09-1571211Actual
3354281.962024-04-1671213Actual
158256.002022-12-167126Actual
3229734.802024-03-1671112Actual
138848.002021-11-157164Actual
544390.002022-02-157118Budget
3637627.002024-07-167166Actual
215316.082023-05-1871112Actual
2806929.002023-12-167173Actual
1282854.002022-09-157116Actual
549050.002022-02-157128Budget
3254076.002024-04-167163Actual
2608229.002023-10-157146Actual
3058915.002024-02-157126Actual
1340750.002022-09-157168Budget
34166128.002024-05-177167Actual
2883465.652023-12-1671611Actual
12547110.002022-09-157114Budget
2540017.782023-09-1571311Actual
667650.002022-03-177168Budget
1371586.002022-10-157115Actual
212950.002021-11-157128Budget
1729522.042023-01-1571311Actual
14104107.142022-10-157118Actual
73550.002021-10-157166Budget
193023.952023-03-1771211Actual
2644411.402023-10-1571211Actual
834353.002022-05-187116Actual
2954321.002024-01-157156Actual
1673796.002023-01-157115Actual
175550.002021-11-157146Budget
3209769.912024-03-1671111Actual
1655891.002023-01-157163Actual
11419128.002022-08-157114Actual
2321970.782023-07-167128Actual
13300107.142022-09-157118Actual
164663.952022-12-1671612Actual
25811128.002023-10-157114Actual
3295146.002024-04-167166Actual
1495730.002022-11-157166Actual
28600110.172023-12-167128Actual
587642.002022-03-177164Actual
1057654.002022-07-167116Actual
689430.002022-04-177173Budget
3543879.872024-06-157168Actual
344424.002022-01-157163Actual
3540596.542024-06-157128Actual
1049691.002022-07-167165Actual
385160.002022-01-157116Budget
81763.002021-10-157117Actual
31885198.002024-03-167117Actual
881364.722022-05-187118Actual
1685716.002023-01-157126Actual
2759551.822023-11-1571311Actual
475264.002022-02-157164Actual
91379.002022-06-157173Actual
81890.002021-10-157117Budget
700180.002022-04-177164Budget
5819110.002022-03-177114Budget
624223.002022-03-177146Actual
1025330.002022-07-167173Budget
3117428.422024-02-1571212Actual
1770968.002023-02-157164Actual
114650.002021-11-157113Actual
3549768.852024-06-1571111Actual
63039.002021-10-157146Actual
27977107.002023-12-167113Actual
264870.002021-12-167165Budget
3626414.002024-07-167126Actual
20090100.002023-04-177117Actual
609932.002022-03-177116Actual
36555107.142024-07-167128Actual
1170068.002022-08-157116Actual
2141225.232023-05-1871411Actual
3396310.002024-05-177126Actual
2584566.002023-10-157164Actual
1579833.002022-12-167116Actual
1460515.002022-11-157173Actual
1057780.002022-07-167116Budget
1274880.002022-09-157165Budget
1738229.482023-01-1571611Actual
2280964.002023-07-167115Actual
2384753.002023-08-157165Actual
2290134.002023-07-167116Actual
1381043.002022-10-157116Actual
7432.002021-10-157163Actual
39295103.012024-09-1571213Actual

Generated 2024-11-15 02:48:42.461 UTC