[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-04-307173Actual
3920989.062025-03-3171612Actual
205302.892023-10-3171212Actual
549138.962022-08-317128Actual
1897211.002023-09-307156Actual
377060.002022-07-317165Budget
1764823.002023-08-317173Actual
1786154.002023-08-317116Actual
1416588.962023-04-307168Actual
3460666.722024-11-3071612Actual
1194960.002023-02-287166Budget
2073883.002023-12-017114Actual
1162052.002023-02-287165Actual
694277.002022-10-317114Actual
2869268.852024-06-3071111Actual
371363.002022-07-317115Actual
173493.952023-07-3171511Actual
1249830.002023-03-317173Budget
3126627.572024-08-3071113Actual
3699273.182025-01-2971213Actual
1227748.052023-02-287168Actual
2095011.002023-12-017126Actual
619565.002022-09-307136Actual
1072160.002023-01-297146Budget
3229734.802024-09-2971112Actual
29343106.002024-07-307115Actual
3407433.002024-11-307166Actual
3209769.912024-09-2971111Actual
205110.002022-04-307114Budget
456428.002022-08-317163Actual
3014046.872024-07-3071113Actual
700180.002022-10-317164Budget
2105925.002023-12-017166Actual
760880.002022-10-317167Budget
3283920.002024-10-307126Actual
2384753.002024-02-287165Actual
3752646.002025-02-287166Actual
27977107.002024-06-307113Actual
873256.002022-12-017167Actual
1072029.002023-01-297146Actual
2949156.002024-07-307136Actual
3894797.572025-03-3171111Actual
1076840.002023-01-297156Budget
37115146.002025-02-287163Actual
536270.002022-08-317167Budget
23132104.002024-01-297167Actual
2954321.002024-07-307156Actual
36527248.062025-01-297118Actual
18560145.002023-09-307113Actual
2895467.782024-06-3071612Actual
2325288.962024-01-297168Actual
3445315.652024-11-3071511Actual
2263091.002024-01-297163Actual
305760.002022-07-017117Actual
3587592.482024-12-2971613Actual
225389.272023-12-2971612Actual
675760.002022-10-317113Budget
569032.002022-09-307163Actual
13160104.002023-03-317117Actual
266186.082024-04-2971112Actual
932480.002022-12-297115Budget
1430819.912023-04-3071411Actual
1208945.002023-02-287167Actual
722170.002022-10-317116Budget
2504218.002024-03-307156Actual
23191107.142024-01-297118Actual
324750.002022-07-017128Budget
2127149.572023-12-017168Actual
154023.952023-05-3171112Actual
2203113.002023-12-297156Actual
11418110.002023-02-287114Budget
36085152.002025-01-297164Actual
100637.452022-04-307128Actual
34166128.002024-11-307167Actual
2478354.002024-03-307164Actual
3687412.462025-01-2971212Actual
3540596.542024-12-297128Actual
726840.002022-10-317126Budget
19800107.002023-10-317115Actual
3345677.362024-10-3071612Actual
3200582.902024-09-297128Actual
67840.002022-04-307156Budget
418172.002022-07-317117Actual
3437213.532024-11-3071211Actual
507229.002022-08-317136Actual
2542715.652024-03-3071411Actual
3088070.782024-08-307128Actual
3629268.002025-01-297136Actual
3384482.002024-11-307115Actual
1096380.002023-01-297167Budget
1472575.002023-05-317115Actual
3141668.002024-09-297163Actual
624223.002022-09-307146Actual
324641.992022-07-017128Actual
955780.002022-12-297136Budget
25940105.002024-04-297165Actual
19589195.002023-10-317113Actual
2691949.002024-05-307173Actual
245455.002022-07-017114Actual
3617877.002025-01-297165Actual
2578327.002024-04-297173Actual
147090.002022-05-317115Budget
3100017.782024-08-3071211Actual
891840.002022-12-017168Budget
29284114.002024-07-307164Actual
1297360.002023-03-317146Budget
2892110.332024-06-3071212Actual
1394929.002023-04-307166Actual
287223.002022-07-017146Actual
731759.002022-10-317136Actual
812080.002022-12-017164Budget
3802414.592025-02-2871212Actual
1664463.002023-07-317114Actual
970623.002022-12-297166Actual
1359336.002023-04-307173Actual
1685716.002023-07-317126Actual
726913.002022-10-317126Actual
1941529.482023-09-3071611Actual
609860.002022-09-307116Budget
549050.002022-08-317128Budget

Generated 2025-05-31 02:08:30.068 UTC