[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-10-117115Actual
23098117.002024-02-097117Actual
881364.722022-12-127118Actual
2336619.912024-02-0971311Actual
3442649.702024-12-1171411Actual
3617877.002025-02-097165Actual
235113.952024-02-0971112Actual
2003235.002023-11-117166Actual
2083188.002023-12-127115Actual
2275046.002024-02-097164Actual
3079393.002024-09-107167Actual
516513.002022-09-117156Actual
1889218.002023-10-117126Actual
820180.002022-12-127115Budget
601742.002022-10-117165Actual
1422622.042023-05-1171111Actual
2545410.332024-04-1071511Actual
773623.812022-11-117128Actual
232635.002022-07-127163Actual
7550.002022-05-117163Budget
475264.002022-09-117164Actual
661637.452022-10-117128Actual
1082460.002023-02-097166Budget
700056.002022-11-117164Actual
2241523.102024-01-0971411Actual
2304034.002024-02-097166Actual
244226.082024-03-1071511Actual
1673796.002023-08-117115Actual
1724022.042023-08-1171111Actual
511940.002022-09-117146Budget
1841119.912023-09-1171611Actual
2044423.102023-11-1171611Actual
38385114.002025-04-117164Actual
3469246.872024-12-1171213Actual
3557944.382025-01-0971411Actual
2649822.042024-05-1071411Actual
661750.002022-10-117128Budget
1826935.872023-09-1171111Actual
2321970.782024-02-097128Actual
886061.692022-12-127128Actual
436854.112022-08-117128Actual
2813093.002024-07-117164Actual
1894629.002023-10-117146Actual
29633221.002024-08-107117Actual
180114.002022-06-117156Actual
36527248.062025-02-097118Actual
356069.272025-01-0971511Actual
63039.002022-05-117146Actual
2907246.872024-07-1171613Actual
1268770.002023-04-117115Actual
1764823.002023-09-117173Actual
38734104.002025-04-117117Actual
1359336.002023-05-117173Actual
173493.952023-08-1171511Actual
28011122.002024-07-117163Actual
170870.002022-06-117136Budget
36085152.002025-02-097164Actual
867164.002022-12-127117Actual
2271699.002024-02-097114Actual
214396.082023-12-1271511Actual
3034839.002024-09-107173Actual
3782411.402025-03-1171211Actual
2614029.002024-05-107166Actual
1302040.002023-04-117156Budget
22214141.992024-01-097118Actual
1865218.002023-10-117173Actual
1809162.002023-09-117167Actual
801530.002022-12-127173Budget
21210195.022023-12-127118Actual
114650.002022-06-117113Actual
1129036.002023-03-117163Actual
464414.002022-09-117173Actual
28572148.052024-07-117118Actual
3088070.782024-09-107128Actual
23634105.002024-03-107163Actual
10439100.002023-02-097115Budget
746950.002022-11-117166Budget
180240.002022-06-117156Budget
3289345.002024-11-107146Actual
1688566.002023-08-117136Actual
2786046.872024-06-1071113Actual
229288.002024-02-097126Actual
205110.002022-05-117114Budget
3295146.002024-11-107166Actual
1334950.002023-04-117128Budget
14547114.002023-06-117163Actual
3008158.212024-08-1071612Actual
2516693.002024-04-107167Actual
3132492.482024-09-1071613Actual
2192439.002024-01-097116Actual
25225108.662024-04-107118Actual
1062525.002023-02-097126Actual
33221109.272024-11-1071111Actual
456550.002022-09-117163Budget
3404332.002024-12-117156Actual
1017360.002023-02-097163Budget
530464.002022-09-117117Actual
2937776.002024-08-107165Actual
2325288.962024-02-097168Actual
3629268.002025-02-097136Actual
587642.002022-10-117164Actual
1693722.002023-08-117156Actual
768980.002022-11-117118Budget
226970.002022-07-127113Budget
859136.002022-12-127166Actual
1770968.002023-09-117164Actual
3897534.802025-04-1171211Actual
2410293.002024-03-107117Actual
19589195.002023-11-117113Actual
736423.002022-11-117146Actual
19095104.002023-10-117167Actual
713980.002022-11-117165Budget
1416588.962023-05-117168Actual
7688107.142022-11-117118Actual
32660109.002024-11-107164Actual
186150.002022-06-117166Budget
1712099.572023-08-117118Actual
2987417.782024-08-1071211Actual
249626.002024-04-107126Actual
1516979.872023-06-117168Actual

Generated 2025-06-10 10:48:28.208 UTC