[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472381.962024-12-1571613Actual
2713039.002024-06-147116Actual
1076717.002023-02-137156Actual
1809162.002023-09-157167Actual
3351541.602024-11-1471113Actual
389823.002022-08-157126Actual
208190.002022-06-157118Budget
1383713.002023-05-157126Actual
516630.002022-09-157156Budget
1487360.002023-06-157136Actual
356069.272025-01-1371511Actual
2892110.332024-07-1571212Actual
1921549.572023-10-157168Actual
1729522.042023-08-1571311Actual
277697.142024-06-1471212Actual
746835.002022-11-157166Actual
28600110.172024-07-157128Actual
146990.002022-06-157115Actual
1241846.002023-04-157163Actual
3070144.002024-09-147166Actual
2833780.002024-07-157136Actual
2901355.642024-07-1571113Actual
2943639.002024-08-147116Actual
20090100.002023-11-157117Actual
81890.002022-05-157117Budget
905628.002023-01-137163Actual
21210195.022023-12-167118Actual
1137010.002023-03-157173Actual
1770.002022-05-157113Budget
1712099.572023-08-157118Actual
2874753.952024-07-1571311Actual
3220617.782024-10-1471511Actual
73550.002022-05-157166Budget
1696929.002023-08-157166Actual
2602811.002024-05-147126Actual
3008158.212024-08-1471612Actual
2842149.002024-07-157166Actual
3014046.872024-08-1471113Actual
3168870.002024-10-147116Actual
834353.002022-12-167116Actual
2171220.002024-01-137173Actual
36144158.002025-02-137115Actual
1115140.482023-02-137168Actual
170870.002022-06-157136Budget
3366595.002024-12-157163Actual
464540.002022-09-157173Budget
32719131.002024-11-147115Actual
614640.002022-10-157126Budget
554950.002022-09-157168Budget
35284104.002025-01-137117Actual
3407433.002024-12-157166Actual
648856.002022-10-157167Actual
18560145.002023-10-157113Actual
143995.012023-05-1571112Actual
12030100.002023-03-157117Budget
33221109.272024-11-1471111Actual
2836350.002024-07-157146Actual
3058915.002024-09-147126Actual
3885582.902025-04-157128Actual
36588123.812025-02-137168Actual
950940.002023-01-137126Budget
1492527.002023-06-157156Actual
38351123.002025-04-157114Actual
1179776.002023-03-157136Actual
3687412.462025-02-1371212Actual
873180.002022-12-167167Budget
2895467.782024-07-1571612Actual
937949.002023-01-137165Actual
1109348.052023-02-137128Actual
2828275.002024-07-157116Actual
442650.002022-08-157168Budget
689430.002022-11-157173Budget
3401740.002024-12-157146Actual
3629268.002025-02-137136Actual
2012462.002023-11-157167Actual
1057780.002023-02-137116Budget
3584392.482025-01-1371213Actual
867164.002022-12-167117Actual
984680.002023-01-137167Budget
338560.002022-08-157113Budget
3105444.382024-09-1471411Actual
29787123.812024-08-147168Actual
1189140.002023-03-157156Budget
667650.002022-10-157168Budget
1611699.572023-07-167128Actual
1104490.002023-02-137118Budget
34132221.002024-12-157117Actual
23191107.142024-02-137118Actual
544296.542022-09-157118Actual
352540.002022-08-157173Budget
1886525.002023-10-157116Actual
1194960.002023-03-157166Budget
2877432.672024-07-1571411Actual
1260690.002023-04-157164Budget
1770968.002023-09-157164Actual
2086488.002023-12-167165Actual
63150.002022-05-157146Budget
240730.002022-07-167173Budget
1082460.002023-02-137166Budget
2372076.002024-03-147114Actual
3330322.042024-11-1471411Actual
511820.002022-09-157146Actual
11045141.992023-02-137118Actual
2641632.672024-05-1471111Actual
601742.002022-10-157165Actual
87670.002022-05-157167Budget
28189122.002024-07-157115Actual
1035854.002023-02-137164Actual
2413570.002024-03-147167Actual
2445529.482024-03-1471611Actual
311870.002022-07-167167Budget
2425470.782024-03-147168Actual
1334950.002023-04-157128Budget
1321980.002023-04-157167Budget
1292651.002023-04-157136Actual
154023.952023-06-1571112Actual
214396.082023-12-1671511Actual
277730.002022-07-167126Budget
34225128.362024-12-157118Actual
1489916.002023-06-157146Actual

Generated 2025-06-14 11:19:39.959 UTC