[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-1371213Actual
193023.952023-10-1471211Actual
277697.142024-06-1371212Actual
3014046.872024-08-1371113Actual
180114.002022-06-147156Actual
3667544.382025-02-1271211Actual
2590686.002024-05-137115Actual
946053.002023-01-127116Actual
63039.002022-05-147146Actual
3623760.002025-02-127116Actual
255721.822024-04-1371212Actual
1274880.002023-04-147165Budget
2071023.002023-12-157173Actual
13159100.002023-04-147117Budget
3738742.002025-03-147116Actual
265255.012024-05-1371511Actual
3897534.802025-04-1471211Actual
410047.002022-08-147166Actual
853340.002022-12-157156Budget
3516832.002025-01-127146Actual
203308.212023-11-1471211Actual
32626148.002024-11-137114Actual
297642.002022-07-157166Actual
319990.002022-07-157118Budget
899960.002023-01-127113Budget
569032.002022-10-147163Actual
1593726.002023-07-157166Actual
2748160.172024-06-137168Actual
2133022.042023-12-1571111Actual
200070.002022-06-147167Budget
3171518.002024-10-137126Actual
755090.002022-11-147117Budget
1340750.002023-04-147168Budget
100637.452022-05-147128Actual
2647122.042024-05-1371311Actual
26263.002022-05-147164Actual
154023.952023-06-1471112Actual
2325288.962024-02-127168Actual
1770968.002023-09-147164Actual
432190.002022-08-147118Budget
2271699.002024-02-127114Actual
483490.002022-09-147115Budget
33785156.002024-12-147164Actual
7432.002022-05-147163Actual
14104107.142023-05-147118Actual
26234140.002024-05-137167Actual
3454569.912024-12-1471112Actual
10301110.002023-02-127114Budget
3324944.382024-11-1371211Actual
410160.002022-08-147166Budget
163177.142023-07-1571511Actual
1738229.482023-08-1471611Actual
1683054.002023-08-147116Actual
3573110.002022-08-147114Budget
25132109.002024-04-137117Actual
700056.002022-11-147164Actual
960526.002023-01-127146Actual
2762253.952024-06-1371411Actual
924272.002023-01-127164Actual
30410152.002024-09-137164Actual
232750.002022-07-157163Budget
25811128.002024-05-137114Actual
34225128.362024-12-147118Actual
23191107.142024-02-127118Actual
1194853.002023-03-147166Actual
2954321.002024-08-137156Actual
3805789.062025-03-1471612Actual
2584566.002024-05-137164Actual
174411.822023-08-1471112Actual
456550.002022-09-147163Budget
3844491.002025-04-147115Actual
614640.002022-10-147126Budget
27327132.002024-06-137117Actual
793550.002022-12-157163Budget
33877137.002024-12-147165Actual
29726205.632024-08-137118Actual
2200539.002024-01-127146Actual
731880.002022-11-147136Budget
2192439.002024-01-127116Actual
2455110.002022-07-157114Budget
2224288.962024-01-127128Actual
3752646.002025-03-147166Actual
13300107.142023-04-147118Actual
1334950.002023-04-147128Budget
2655824.162024-05-1371611Actual
287350.002022-07-157146Budget
80149.002022-12-157173Actual
2206349.002024-01-127166Actual
3100017.782024-09-1371211Actual
344424.002022-08-147163Actual
212849.572022-06-147128Actual
2540017.782024-04-1371311Actual
106450.002022-05-147168Budget
3354281.962024-11-1371213Actual
2092344.002023-12-157116Actual
142548.212023-05-1471211Actual
205032.892023-11-1471112Actual
170759.002022-06-147136Actual
1307835.002023-04-147166Actual
1629014.592023-07-1571411Actual
2236122.042024-01-1271211Actual
1057780.002023-02-127116Budget
2691949.002024-06-137173Actual
277730.002022-07-157126Budget
946170.002023-01-127116Budget
3687412.462025-02-1271212Actual
399540.002022-08-147146Budget
1712099.572023-08-147118Actual
234207.142024-02-1271511Actual
2756826.292024-06-1371211Actual
2788795.992024-06-1371213Actual
11419128.002023-03-147114Actual
820180.002022-12-157115Budget
2542715.652024-04-1371411Actual
1894629.002023-10-147146Actual
1391722.002023-05-147156Actual
918555.002023-01-127114Actual
2721133.002024-06-137146Actual
675639.002022-11-147113Actual
399431.002022-08-147146Actual

Generated 2025-06-13 06:12:10.933 UTC