[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-02-117146Actual
3354281.962024-11-1271213Actual
3738742.002025-03-137116Actual
736423.002022-11-137146Actual
3357381.962024-11-1271613Actual
15108108.662023-06-137118Actual
3926855.642025-04-1371113Actual
251036.002022-07-147164Actual
182976.082023-09-1371211Actual
3844491.002025-04-137115Actual
1072160.002023-02-117146Budget
634760.002022-10-137166Budget
801530.002022-12-147173Budget
144566.082023-05-1371612Actual
970750.002023-01-117166Budget
38231107.002025-04-137113Actual
255721.822024-04-1271212Actual
3552534.802025-01-1171211Actual
240730.002022-07-147173Budget
352540.002022-08-137173Budget
1729522.042023-08-1371311Actual
3787832.672025-03-1371411Actual
1104490.002023-02-117118Budget
2030239.062023-11-1371111Actual
26370.002022-05-137164Budget
886150.002022-12-147128Budget
2197954.002024-01-117136Actual
667549.572022-10-137168Actual
587642.002022-10-137164Actual
15015156.002023-06-137117Actual
3141668.002024-10-127163Actual
2044423.102023-11-1371611Actual
3602431.002025-02-117173Actual
163177.142023-07-1471511Actual
2445529.482024-03-1271611Actual
992680.002023-01-117118Budget
3066918.002024-09-127156Actual
955839.002023-01-117136Actual
218731.382022-06-137168Actual
1371586.002023-05-137115Actual
203308.212023-11-1371211Actual
2425470.782024-03-127168Actual
536142.002022-09-137167Actual
1504978.002023-06-137167Actual
2754087.992024-06-1271111Actual
1096380.002023-02-117167Budget
1815088.962023-09-137118Actual
114770.002022-06-137113Budget
95990.002022-05-137118Budget
891723.812022-12-147168Actual
1726814.592023-08-1371211Actual
3016773.182024-08-1271213Actual
3117428.422024-09-1271212Actual
2830916.002024-07-137126Actual
806360.002022-12-147114Actual
3752646.002025-03-137166Actual
3064332.002024-09-127146Actual
1460515.002023-06-137173Actual
1635025.232023-07-1471611Actual
13499195.002023-05-137113Actual
2165478.002024-01-117163Actual
1889218.002023-10-137126Actual
23191107.142024-02-117118Actual
1274754.002023-04-137165Actual
282539.002022-07-147136Actual
1696929.002023-08-137166Actual
2475088.002024-04-127114Actual
1227748.052023-03-137168Actual
648856.002022-10-137167Actual
881280.002022-12-147118Budget
324641.992022-07-147128Actual
16524136.002023-08-137113Actual
2133022.042023-12-1471111Actual
10440104.002023-02-117115Actual
2786046.872024-06-1271113Actual
873180.002022-12-147167Budget
859136.002022-12-147166Actual
2507443.002024-04-127166Actual
1209080.002023-03-137167Budget
26295166.242024-05-127118Actual
40470.002022-05-137165Budget
1921549.572023-10-137168Actual
1513655.632023-06-137128Actual
3399143.002024-12-137136Actual
2548628.422024-04-1271611Actual
28633138.962024-07-137168Actual
34935135.002025-01-117164Actual
436854.112022-08-137128Actual
2236122.042024-01-1171211Actual
3472381.962024-12-1371613Actual
1466653.002023-06-137164Actual
581860.002022-10-137114Actual
1383713.002023-05-137126Actual
1035990.002023-02-117164Budget
773623.812022-11-137128Actual
67718.002022-05-137156Actual
1025214.002023-02-117173Actual
1340750.002023-04-137168Budget
53416.002022-05-137126Actual
38827179.872025-04-137118Actual
746950.002022-11-137166Budget
475360.002022-09-137164Budget
2105925.002023-12-147166Actual
760772.002022-11-137167Actual
3793776.292025-03-1371611Actual
2673757.392024-05-1271213Actual
1062440.002023-02-117126Budget
29250210.002024-08-127114Actual
3626414.002025-02-117126Actual
36468101.002025-02-117167Actual
530464.002022-09-137117Actual
36527248.062025-02-117118Actual
1221850.002023-03-137128Budget
502214.002022-09-137126Actual
958110.172022-05-137118Actual
138848.002022-06-137164Actual
1334950.002023-04-137128Budget
3779660.332025-03-1371111Actual
399540.002022-08-137146Budget
1394929.002023-05-137166Actual

Generated 2025-06-13 02:57:09.760 UTC