[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-077118Actual
1759085.002023-09-077163Actual
29343106.002024-08-067115Actual
174987.142023-08-0771612Actual
2422299.572024-03-067128Actual
3254076.002024-11-067163Actual
3233066.722024-10-0671612Actual
549138.962022-09-077128Actual
2086488.002023-12-087165Actual
2195115.002024-01-057126Actual
404230.002022-08-077156Budget
899960.002023-01-057113Budget
867164.002022-12-087117Actual
1035854.002023-02-057164Actual
23600166.002024-03-067113Actual
256036.082024-04-0671612Actual
13159100.002023-04-077117Budget
16088160.182023-07-087118Actual
2723721.002024-06-067156Actual
746950.002022-11-077166Budget
11559100.002023-03-077115Budget
163177.142023-07-0871511Actual
10301110.002023-02-057114Budget
194290.002022-06-077117Budget
205608.212023-11-0771612Actual
27361101.002024-06-067167Actual
2715715.002024-06-067126Actual
867290.002022-12-087117Budget
801530.002022-12-087173Budget
297750.002022-07-087166Budget
14009130.002023-05-077117Actual
180114.002022-06-077156Actual
12829.002022-06-077173Actual
2290134.002024-02-057116Actual
3847876.002025-04-077165Actual
873180.002022-12-087167Budget
142548.212023-05-0771211Actual
265255.012024-05-0671511Actual
432190.002022-08-077118Budget
3885582.902025-04-077128Actual
1865218.002023-10-077173Actual
1249830.002023-04-077173Budget
2951735.002024-08-067146Actual
843980.002022-12-087136Budget
2436813.532024-03-0671311Actual
1274880.002023-04-077165Budget
1826935.872023-09-0771111Actual
1383713.002023-05-077126Actual
2095011.002023-12-087126Actual
2041113.532023-11-0771511Actual
1935615.652023-10-0771411Actual
3171518.002024-10-067126Actual
1764823.002023-09-077173Actual
305760.002022-07-087117Actual
978790.002023-01-057117Budget
2545410.332024-04-0671511Actual
277730.002022-07-087126Budget
218850.002022-06-077168Budget
595772.002022-10-077115Actual
1724022.042023-08-0771111Actual
2949156.002024-08-067136Actual
1696929.002023-08-077166Actual
1504978.002023-06-077167Actual
1552691.002023-07-087163Actual
3667544.382025-02-0571211Actual
1322045.002023-04-077167Actual
371363.002022-08-077115Actual
199956.002022-06-077167Actual
1254685.002023-04-077114Actual
1626311.402023-07-0871311Actual
272960.002022-07-087116Budget
13300107.142023-04-077118Actual
2472218.002024-04-067173Actual
389823.002022-08-077126Actual
2984668.852024-08-0671111Actual
970623.002023-01-057166Actual
2333915.652024-02-0571211Actual
1227748.052023-03-077168Actual
21151104.002023-12-087167Actual
3897534.802025-04-0771211Actual
26234140.002024-05-067167Actual
2901355.642024-07-0771113Actual
787660.002022-12-087113Budget
483364.002022-09-077115Actual
958110.172022-05-077118Actual
73436.002022-05-077166Actual
3902965.652025-04-0771411Actual
2375451.002024-03-067164Actual
28097172.002024-07-077114Actual
161047.002022-06-077116Actual
3856424.002025-04-077126Actual
3014046.872024-08-0671113Actual
34166128.002024-12-077167Actual
2233322.042024-01-0571111Actual
3407433.002024-12-077166Actual
563160.002022-10-077113Budget
3672944.382025-02-0571411Actual
25225108.662024-04-067118Actual
1516979.872023-06-077168Actual
272832.002022-07-087116Actual
642790.002022-10-077117Budget
3283920.002024-11-067126Actual
1011580.002023-02-057113Budget
1593726.002023-07-087166Actual
13160104.002023-04-077117Actual
1918295.022023-10-077128Actual
29040138.102024-07-0771213Actual
1194853.002023-03-077166Actual
1590533.002023-07-087156Actual
3066918.002024-09-067156Actual
475264.002022-09-077164Actual
1049580.002023-02-057165Budget
3908952.892025-04-0771611Actual
1484522.002023-06-077126Actual
1386533.002023-05-077136Actual
1340860.172023-04-077168Actual
661637.452022-10-077128Actual
2869268.852024-07-0771111Actual
1292651.002023-04-077136Actual
3316279.872024-11-067168Actual

Generated 2025-06-06 16:44:25.434 UTC