[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24194160.182024-03-047118Actual
245411.822024-03-0471212Actual
793424.002022-12-067163Actual
225389.272024-01-0371612Actual
15492187.002023-07-067113Actual
549050.002022-09-057128Budget
1394929.002023-05-057166Actual
212849.572022-06-057128Actual
27327132.002024-06-047117Actual
3056246.002024-09-047116Actual
3428582.902024-12-057168Actual
256036.082024-04-0471612Actual
2484253.002024-04-047115Actual
554950.002022-09-057168Budget
1516979.872023-06-057168Actual
27768.002022-07-067126Actual
3675615.652025-02-0371511Actual
1534322.042023-06-0571611Actual
152960.002022-06-057165Actual
1587922.002023-07-067146Actual
628921.002022-10-057156Actual
867164.002022-12-067117Actual
2748160.172024-06-047168Actual
234207.142024-02-0371511Actual
330343.512022-07-067168Actual
1340860.172023-04-057168Actual
3126627.572024-09-0471113Actual
3209769.912024-10-0471111Actual
418290.002022-08-057117Budget
1726814.592023-08-0571211Actual
15730.002022-05-057173Budget
2644411.402024-05-0471211Actual
507170.002022-09-057136Budget
3876871.002025-04-057167Actual
1307835.002023-04-057166Actual
174682.892023-08-0571212Actual
1706183.002023-08-057167Actual
218731.382022-06-057168Actual
2466478.002024-04-047163Actual
642880.002022-10-057117Actual
1330190.002023-04-057118Budget
3667544.382025-02-0371211Actual
95990.002022-05-057118Budget
371363.002022-08-057115Actual
464414.002022-09-057173Actual
19589195.002023-11-057113Actual
1003338.962023-01-037168Actual
497560.002022-09-057116Budget
229288.002024-02-037126Actual
28011122.002024-07-057163Actual
773623.812022-11-057128Actual
1683054.002023-08-057116Actual
34815137.002025-01-037163Actual
11559100.002023-03-057115Budget
3508732.002025-01-037116Actual
955780.002023-01-037136Budget
1788813.002023-09-057126Actual
844065.002022-12-067136Actual
2673757.392024-05-0471213Actual
28479176.002024-07-057117Actual
450644.002022-09-057113Actual
2439517.782024-03-0471411Actual
28572148.052024-07-057118Actual
114650.002022-06-057113Actual
2786046.872024-06-0471113Actual
1522825.232023-06-0571111Actual
1362188.002023-05-057114Actual
17676110.002023-09-057114Actual
1489916.002023-06-057146Actual
10906100.002023-02-037117Budget
2455110.002022-07-067114Budget
3752646.002025-03-057166Actual
1561255.002023-07-067114Actual
2227448.052024-01-037168Actual
2000015.002023-11-057156Actual
29787123.812024-08-047168Actual
11419128.002023-03-057114Actual
905750.002023-01-037163Budget
3811662.662025-03-0571113Actual
694277.002022-11-057114Actual
14514109.002023-06-057113Actual
2295666.002024-02-037136Actual
793550.002022-12-067163Budget
2375451.002024-03-047164Actual
3856424.002025-04-057126Actual
3805789.062025-03-0571612Actual
2949156.002024-08-047136Actual
3623760.002025-02-037116Actual
483364.002022-09-057115Actual
2396130.002024-03-047136Actual
1161980.002023-03-057165Budget
656890.002022-10-057118Budget
1297360.002023-04-057146Budget
128330.002022-06-057173Budget
14009130.002023-05-057117Actual
1892039.002023-10-057136Actual
18594105.002023-10-057163Actual
1691130.002023-08-057146Actual
16524136.002023-08-057113Actual
1430819.912023-05-0571411Actual
1889218.002023-10-057126Actual
344550.002022-08-057163Budget
2954321.002024-08-047156Actual
960526.002023-01-037146Actual
2632382.902024-05-047128Actual
1096493.002023-02-037167Actual
3540596.542025-01-037128Actual
205302.892023-11-0571212Actual
10301110.002023-02-037114Budget
3220617.782024-10-0471511Actual
2135819.912023-12-0671211Actual
516630.002022-09-057156Budget
259148.002022-07-067115Actual
2263091.002024-02-037163Actual
1067376.002023-02-037136Actual
522241.002022-09-057166Actual
1170068.002023-03-057116Actual
3908952.892025-04-0571611Actual
2165478.002024-01-037163Actual
26200195.002024-05-047117Actual

Generated 2025-06-04 13:25:15.453 UTC