[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-117156Actual
21151104.002023-12-137167Actual
3354281.962024-11-1171213Actual
3752646.002025-03-127166Actual
2321970.782024-02-107128Actual
24630175.002024-04-117113Actual
609932.002022-10-127116Actual
2384753.002024-03-117165Actual
2748160.172024-06-117168Actual
1011580.002023-02-107113Budget
1826935.872023-09-1271111Actual
1129160.002023-03-127163Budget
2044423.102023-11-1271611Actual
1254685.002023-04-127114Actual
17676110.002023-09-127114Actual
7550.002022-05-127163Budget
937949.002023-01-107165Actual
1235880.002023-04-127113Budget
741112.002022-11-127156Actual
2937776.002024-08-117165Actual
1082535.002023-02-107166Actual
1620834.802023-07-1371111Actual
549050.002022-09-127128Budget
33631205.002024-12-127113Actual
736540.002022-11-127146Budget
1889218.002023-10-127126Actual
2572389.002024-05-117163Actual
675760.002022-11-127113Budget
27919110.032024-06-1171613Actual
37235156.002025-03-127164Actual
2872015.652024-07-1271211Actual
2083188.002023-12-137115Actual
450644.002022-09-127113Actual
1677178.002023-08-127165Actual
23191107.142024-02-107118Actual
3472381.962024-12-1271613Actual
826263.002022-12-137165Actual
1805785.002023-09-127117Actual
2954321.002024-08-117156Actual
212849.572022-06-127128Actual
14043117.002023-05-127167Actual
2439517.782024-03-1171411Actual
3097259.272024-09-1171111Actual
2030239.062023-11-1271111Actual
642790.002022-10-127117Budget
1017360.002023-02-107163Budget
35318101.002025-01-107167Actual
3569742.252025-01-1071112Actual
165930.002022-06-127126Budget
311870.002022-07-137167Budget
3856424.002025-04-127126Actual
87549.002022-05-127167Actual
3555244.382025-01-1071311Actual
577040.002022-10-127173Budget
3171518.002024-10-117126Actual
3793776.292025-03-1271611Actual
324750.002022-07-137128Budget
1696929.002023-08-127166Actual
3117428.422024-09-1171212Actual
292040.002022-07-137156Budget
164663.952023-07-1371612Actual
1189140.002023-03-127156Budget
128330.002022-06-127173Budget
2369223.002024-03-117173Actual
714070.002022-11-127165Actual
3404332.002024-12-127156Actual
2632382.902024-05-117128Actual
2123879.872023-12-137128Actual
820180.002022-12-137115Budget
100750.002022-05-127128Budget
58335.002022-05-127136Actual
3702392.482025-02-1071613Actual
27361101.002024-06-117167Actual
946053.002023-01-107116Actual
29164109.002024-08-117163Actual
182976.082023-09-1271211Actual
1573944.002023-07-137165Actual
31977220.782024-10-117118Actual
3014046.872024-08-1171113Actual
3672944.382025-02-1071411Actual
3543879.872025-01-107168Actual
1475947.002023-06-127165Actual
1067376.002023-02-107136Actual
3549768.852025-01-1071111Actual
3631855.002025-02-107146Actual
1664463.002023-08-127114Actual
282539.002022-07-137136Actual
218731.382022-06-127168Actual
1331110.002022-06-127114Budget
2466478.002024-04-117163Actual
1362188.002023-05-127114Actual
297642.002022-07-137166Actual
3741422.002025-03-127126Actual
4692120.002022-09-127114Actual
3832320.002025-04-127173Actual
1208945.002023-03-127167Actual
287223.002022-07-137146Actual
324641.992022-07-137128Actual
1025214.002023-02-107173Actual
489349.002022-09-127165Actual
27768.002022-07-137126Actual
215316.082023-12-1371112Actual
21210195.022023-12-137118Actual
826180.002022-12-137165Budget
736423.002022-11-127146Actual
371363.002022-08-127115Actual
1076840.002023-02-107156Budget
502340.002022-09-127126Budget
1570579.002023-07-137115Actual
334238.212024-11-1171212Actual
2647122.042024-05-1171311Actual
436854.112022-08-127128Actual
661750.002022-10-127128Budget
2097846.002023-12-137136Actual
3573110.002022-08-127114Budget
3678765.652025-02-1071611Actual
3761793.002025-03-127167Actual
2608229.002024-05-117146Actual
170759.002022-06-127136Actual
1302040.002023-04-127156Budget

Generated 2025-06-11 09:27:14.074 UTC