[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-06-1271112Actual
1886525.002023-10-137116Actual
2614029.002024-05-127166Actual
924272.002023-01-117164Actual
1025330.002023-02-117173Budget
2304034.002024-02-117166Actual
28097172.002024-07-137114Actual
1161980.002023-03-137165Budget
2780156.082024-06-1271612Actual
31595176.002024-10-127115Actual
475264.002022-09-137164Actual
3141668.002024-10-127163Actual
853429.002022-12-147156Actual
371490.002022-08-137115Budget
424070.002022-08-137167Budget
2431331.612024-03-1271111Actual
522360.002022-09-137166Budget
2183286.002024-01-117115Actual
2975482.902024-08-127128Actual
2410293.002024-03-127117Actual
53416.002022-05-137126Actual
1422622.042023-05-1371111Actual
731880.002022-11-137136Budget
1696929.002023-08-137166Actual
456428.002022-09-137163Actual
67718.002022-05-137156Actual
1227748.052023-03-137168Actual
1865218.002023-10-137173Actual
1654.002022-05-137113Actual
563160.002022-10-137113Budget
245455.002022-07-147114Actual
215633.952023-12-1471612Actual
29284114.002024-08-127164Actual
205032.892023-11-1371112Actual
848640.002022-12-147146Budget
1528313.532023-06-1371311Actual
577116.002022-10-137173Actual
174987.142023-08-1371612Actual
385160.002022-08-137116Budget
793550.002022-12-147163Budget
3401740.002024-12-137146Actual
232750.002022-07-147163Budget
120228.002022-06-137163Actual
1871360.002023-10-137164Actual
3437213.532024-12-1371211Actual
2691949.002024-06-127173Actual
3502890.002025-01-117165Actual
277697.142024-06-1271212Actual
2003235.002023-11-137166Actual
3238934.592024-10-1271113Actual
87670.002022-05-137167Budget
3171518.002024-10-127126Actual
1626311.402023-07-1471311Actual
10439100.002023-02-117115Budget
3442649.702024-12-1371411Actual
31502197.002024-10-127114Actual
2842149.002024-07-137166Actual
2590686.002024-05-127115Actual
23191107.142024-02-117118Actual
3002048.632024-08-1271112Actual
330343.512022-07-147168Actual
36588123.812025-02-117168Actual
1129160.002023-03-137163Budget
253736.082024-04-1271211Actual
195316.082023-10-1371612Actual
229288.002024-02-117126Actual
1241846.002023-04-137163Actual
2892110.332024-07-1371212Actual
185029.272023-09-1371612Actual
48631.002022-05-137116Actual
2413570.002024-03-127167Actual
1292651.002023-04-137136Actual
24194160.182024-03-127118Actual
2528669.262024-04-127168Actual
2455110.002022-07-147114Budget
2676981.962024-05-1271613Actual
184703.952023-09-1371112Actual
10301110.002023-02-117114Budget
2224288.962024-01-117128Actual
194190.002022-06-137117Actual
3687412.462025-02-1171212Actual
3126627.572024-09-1271113Actual
873256.002022-12-147167Actual
20243119.272023-11-137168Actual
319990.002022-07-147118Budget
913630.002023-01-117173Budget
2922229.002024-08-127173Actual
2086488.002023-12-147165Actual
2372076.002024-03-127114Actual
67840.002022-05-137156Budget
2436813.532024-03-1271311Actual
2644411.402024-05-1271211Actual
1786154.002023-09-137116Actual
2493534.002024-04-127116Actual
642880.002022-10-137117Actual
736540.002022-11-137146Budget
2083188.002023-12-147115Actual
12829.002022-06-137173Actual
3569742.252025-01-1171112Actual
3487329.002025-01-117173Actual
2996165.652024-08-1271611Actual
1017232.002023-02-117163Actual
162366.082023-07-1471211Actual
106450.002022-05-137168Budget
3097259.272024-09-1271111Actual
3861827.002025-04-137146Actual
2883465.652024-07-1371611Actual
787744.002022-12-147113Actual
3064332.002024-09-127146Actual
1693722.002023-08-137156Actual
779528.352022-11-137168Actual
2901355.642024-07-1371113Actual
648770.002022-10-137167Budget
34901163.002025-01-117114Actual
3670253.952025-02-1171311Actual
2321970.782024-02-117128Actual
1968052.002023-11-137173Actual
34225128.362024-12-137118Actual
2215578.002024-01-117167Actual
820180.002022-12-147115Budget

Generated 2025-06-13 02:23:21.187 UTC