[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-117128Actual
694277.002022-11-117114Actual
259148.002022-07-127115Actual
2092344.002023-12-127116Actual
15015156.002023-06-117117Actual
1776861.002023-09-117115Actual
1109250.002023-02-097128Budget
768980.002022-11-117118Budget
73436.002022-05-117166Actual
371363.002022-08-117115Actual
3502890.002025-01-097165Actual
142548.212023-05-1171211Actual
20211107.142023-11-117128Actual
801530.002022-12-127173Budget
16524136.002023-08-117113Actual
3802414.592025-03-1171212Actual
48760.002022-05-117116Budget
773623.812022-11-117128Actual
1516979.872023-06-117168Actual
667650.002022-10-117168Budget
73550.002022-05-117166Budget
29787123.812024-08-107168Actual
35318101.002025-01-097167Actual
182976.082023-09-1171211Actual
1274880.002023-04-117165Budget
1626311.402023-07-1271311Actual
2655824.162024-05-1071611Actual
2197954.002024-01-097136Actual
844065.002022-12-127136Actual
3141668.002024-10-107163Actual
186150.002022-06-117166Budget
3667544.382025-02-0971211Actual
297642.002022-07-127166Actual
2676981.962024-05-1071613Actual
2071023.002023-12-127173Actual
38351123.002025-04-117114Actual
978880.002023-01-097117Actual
3029068.002024-09-107163Actual
1221850.002023-03-117128Budget
2404443.002024-03-107166Actual
2957552.002024-08-107166Actual
1227748.052023-03-117168Actual
199956.002022-06-117167Actual
992680.002023-01-097118Budget
3543879.872025-01-097168Actual
37704141.992025-03-117128Actual
174682.892023-08-1171212Actual
3811662.662025-03-1171113Actual
3281253.002024-11-107116Actual
2578327.002024-05-107173Actual
28479176.002024-07-117117Actual
27039131.002024-06-107115Actual
1994836.002023-11-117136Actual
1096380.002023-02-097167Budget
3752646.002025-03-117166Actual
29164109.002024-08-107163Actual
2649822.042024-05-1071411Actual
1067376.002023-02-097136Actual
2000015.002023-11-117156Actual
2874753.952024-07-1171311Actual
2339323.102024-02-0971411Actual
28513100.002024-07-117167Actual
1241960.002023-04-117163Budget
13159100.002023-04-117117Budget
32719131.002024-11-107115Actual
34994122.002025-01-097115Actual
36144158.002025-02-097115Actual
32626148.002024-11-107114Actual
2632382.902024-05-107128Actual
26234140.002024-05-107167Actual
614640.002022-10-117126Budget
4693110.002022-09-117114Budget
1826935.872023-09-1171111Actual
2304034.002024-02-097166Actual
34901163.002025-01-097114Actual
1817870.782023-09-117128Actual
1466653.002023-06-117164Actual
3182739.002024-10-107166Actual
1714855.632023-08-117128Actual
1030071.002023-02-097114Actual
35284104.002025-01-097117Actual
146990.002022-06-117115Actual
2192439.002024-01-097116Actual
2869268.852024-07-1171111Actual
282539.002022-07-127136Actual
3466564.412024-12-1171113Actual
3064332.002024-09-107146Actual
3428582.902024-12-117168Actual
1062440.002023-02-097126Budget
1217090.002023-03-117118Budget
3885582.902025-04-117128Actual
1104490.002023-02-097118Budget
1297235.002023-04-117146Actual
3555244.382025-01-0971311Actual
746950.002022-11-117166Budget
2528669.262024-04-107168Actual
3008158.212024-08-1071612Actual
25811128.002024-05-107114Actual
1805785.002023-09-117117Actual
516630.002022-09-117156Budget
225389.272024-01-0971612Actual
2224288.962024-01-097128Actual
839040.002022-12-127126Budget
464540.002022-09-117173Budget
15492187.002023-07-127113Actual
1170180.002023-03-117116Budget
3460666.722024-12-1171612Actual
577040.002022-10-117173Budget
450760.002022-09-117113Budget
11045141.992023-02-097118Actual
3176932.002024-10-107146Actual
26370.002022-05-117164Budget
516513.002022-09-117156Actual
14514109.002023-06-117113Actual
174987.142023-08-1171612Actual
37235156.002025-03-117164Actual
7432.002022-05-117163Actual
34253126.842024-12-117128Actual
2833780.002024-07-117136Actual
2987417.782024-08-1071211Actual

Generated 2025-06-10 07:40:38.493 UTC