[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773623.812022-11-087128Actual
2707164.002024-06-077165Actual
31629122.002024-10-077165Actual
1504978.002023-06-087167Actual
32719131.002024-11-077115Actual
905628.002023-01-067163Actual
106450.002022-05-087168Budget
48631.002022-05-087116Actual
19154173.812023-10-087118Actual
1209080.002023-03-087167Budget
1794222.002023-09-087146Actual
2227448.052024-01-067168Actual
619670.002022-10-087136Budget
34781150.002025-01-067113Actual
726913.002022-11-087126Actual
146990.002022-06-087115Actual
28633138.962024-07-087168Actual
29787123.812024-08-077168Actual
1109250.002023-02-067128Budget
3244864.412024-10-0771613Actual
3312982.902024-11-077128Actual
3667544.382025-02-0671211Actual
26295166.242024-05-077118Actual
27977107.002024-07-087113Actual
3442649.702024-12-0871411Actual
16088160.182023-07-097118Actual
33751140.002024-12-087114Actual
11418110.002023-03-087114Budget
3817369.672025-03-0871613Actual
36555107.142025-02-067128Actual
891723.812022-12-097168Actual
5819110.002022-10-087114Budget
255455.012024-04-0771112Actual
3238934.592024-10-0771113Actual
1123280.002023-03-087113Budget
1475947.002023-06-087165Actual
3664797.572025-02-0671111Actual
143995.012023-05-0871112Actual
1871360.002023-10-087164Actual
23600166.002024-03-077113Actual
173493.952023-08-0871511Actual
2215578.002024-01-067167Actual
2065293.002023-12-097163Actual
563160.002022-10-087113Budget
1340860.172023-04-087168Actual
544296.542022-09-087118Actual
36085152.002025-02-067164Actual
984530.002023-01-067167Actual
886150.002022-12-097128Budget
26947234.002024-06-077114Actual
32626148.002024-11-077114Actual
184703.952023-09-0871112Actual
577116.002022-10-087173Actual
36144158.002025-02-067115Actual
1057654.002023-02-067116Actual
1579833.002023-07-097116Actual
371490.002022-08-087115Budget
1522825.232023-06-0871111Actual
667650.002022-10-087168Budget
28189122.002024-07-087115Actual
3215227.362024-10-0771311Actual
2830916.002024-07-087126Actual
1096493.002023-02-067167Actual
15015156.002023-06-087117Actual
1935615.652023-10-0871411Actual
2774166.722024-06-0771112Actual
475360.002022-09-087164Budget
264870.002022-07-097165Budget
4692120.002022-09-087114Actual
483364.002022-09-087115Actual
39295103.012025-04-0871213Actual
1712099.572023-08-087118Actual
924272.002023-01-067164Actual
1383713.002023-05-087126Actual
3587592.482025-01-0671613Actual
2073883.002023-12-097114Actual
30503103.002024-09-077165Actual
38351123.002025-04-087114Actual
251170.002022-07-097164Budget
2723721.002024-06-077156Actual
95990.002022-05-087118Budget
955780.002023-01-067136Budget
404113.002022-08-087156Actual
731880.002022-11-087136Budget
1391722.002023-05-087156Actual
779640.002022-11-087168Budget
2092344.002023-12-097116Actual
3557944.382025-01-0671411Actual
1184560.002023-03-087146Budget
3902965.652025-04-0871411Actual
3223865.652024-10-0771611Actual
2649822.042024-05-0771411Actual
905750.002023-01-067163Budget
1254685.002023-04-087114Actual
1297360.002023-04-087146Budget
2984668.852024-08-0771111Actual
232750.002022-07-097163Budget
37704141.992025-03-087128Actual
385160.002022-08-087116Budget
3174340.002024-10-077136Actual
1983447.002023-11-087165Actual
3132492.482024-09-0771613Actual
3905611.402025-04-0871511Actual
2534525.232024-04-0771111Actual
10439100.002023-02-067115Budget
3286748.002024-11-077136Actual
20090100.002023-11-087117Actual
3811662.662025-03-0871113Actual
1371586.002023-05-087115Actual
2174083.002024-01-067114Actual
27919110.032024-06-0771613Actual
436854.112022-08-087128Actual
235113.952024-02-0671112Actual
456550.002022-09-087163Budget
29633221.002024-08-077117Actual
563044.002022-10-087113Actual
489349.002022-09-087165Actual
29040138.102024-07-0871213Actual
826263.002022-12-097165Actual
2838924.002024-07-087156Actual

Generated 2025-06-07 14:27:17.388 UTC