[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-04-157168Actual
3291924.002024-11-147156Actual
195316.082023-10-1571612Actual
34564.002022-05-157115Actual
170870.002022-06-157136Budget
34132221.002024-12-157117Actual
1770.002022-05-157113Budget
1307835.002023-04-157166Actual
1466653.002023-06-157164Actual
2584566.002024-05-147164Actual
144566.082023-05-1571612Actual
144262.892023-05-1571212Actual
3448669.912024-12-1571611Actual
143995.012023-05-1571112Actual
681440.002022-11-157163Actual
154346.082023-06-1571612Actual
3617877.002025-02-137165Actual
1880698.002023-10-157165Actual
3844491.002025-04-157115Actual
33009154.002024-11-147117Actual
1011580.002023-02-137113Budget
34935135.002025-01-137164Actual
2083188.002023-12-167115Actual
708280.002022-11-157115Budget
946170.002023-01-137116Budget
3097259.272024-09-1471111Actual
2280964.002024-02-137115Actual
624340.002022-10-157146Budget
2951735.002024-08-147146Actual
497423.002022-09-157116Actual
3171518.002024-10-147126Actual
773623.812022-11-157128Actual
3623760.002025-02-137116Actual
661750.002022-10-157128Budget
3508732.002025-01-137116Actual
31918124.002024-10-147167Actual
516513.002022-09-157156Actual
924380.002023-01-137164Budget
363235.002022-08-157164Actual
29343106.002024-08-147115Actual
287350.002022-07-167146Budget
2984668.852024-08-1471111Actual
142548.212023-05-1571211Actual
2304034.002024-02-137166Actual
25225108.662024-04-147118Actual
180114.002022-06-157156Actual
3200582.902024-10-147128Actual
960440.002023-01-137146Budget
2455110.002022-07-167114Budget
1249913.002023-04-157173Actual
3058915.002024-09-147126Actual
1057780.002023-02-137116Budget
2534525.232024-04-1471111Actual
212849.572022-06-157128Actual
152960.002022-06-157165Actual
404230.002022-08-157156Budget
456428.002022-09-157163Actual
36555107.142025-02-137128Actual
2003235.002023-11-157166Actual
34781150.002025-01-137113Actual
389823.002022-08-157126Actual
1184440.002023-03-157146Actual
3917622.042025-04-1571212Actual
2540017.782024-04-1471311Actual
984680.002023-01-137167Budget
2413570.002024-03-147167Actual
264740.002022-07-167165Actual
1702793.002023-08-157117Actual
502340.002022-09-157126Budget
15108108.662023-06-157118Actual
3738742.002025-03-157116Actual
3902965.652025-04-1571411Actual
14547114.002023-06-157163Actual
3168870.002024-10-147116Actual
173493.952023-08-1571511Actual
19095104.002023-10-157167Actual
53416.002022-05-157126Actual
37737158.662025-03-157168Actual
138848.002022-06-157164Actual
80149.002022-12-167173Actual
3324944.382024-11-1471211Actual
30376123.002024-09-147114Actual
68958.002022-11-157173Actual
634760.002022-10-157166Budget
1302040.002023-04-157156Budget
13160104.002023-04-157117Actual
1389130.002023-05-157146Actual
26947234.002024-06-147114Actual
31885198.002024-10-147117Actual
1334950.002023-04-157128Budget
1635025.232023-07-1671611Actual
2548628.422024-04-1471611Actual
1362188.002023-05-157114Actual
1664463.002023-08-157114Actual
464540.002022-09-157173Budget
27768.002022-07-167126Actual
1035854.002023-02-137164Actual
162366.082023-07-1671211Actual
36085152.002025-02-137164Actual
311735.002022-07-167167Actual
1161980.002023-03-157165Budget
3469246.872024-12-1571213Actual
37201117.002025-03-157114Actual
1297235.002023-04-157146Actual
3885582.902025-04-157128Actual
946053.002023-01-137116Actual
853429.002022-12-167156Actual
1062440.002023-02-137126Budget
1997419.002023-11-157146Actual
436854.112022-08-157128Actual
624223.002022-10-157146Actual
3126627.572024-09-1471113Actual
385160.002022-08-157116Budget
175432.002022-06-157146Actual
628921.002022-10-157156Actual
3514275.002025-01-137136Actual
937949.002023-01-137165Actual
3752646.002025-03-157166Actual
3602431.002025-02-137173Actual
3034839.002024-09-147173Actual

Generated 2025-06-14 05:46:31.516 UTC