[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-05-157128Actual
722035.002022-11-157116Actual
839126.002022-12-167126Actual
3675615.652025-02-1371511Actual
1677178.002023-08-157165Actual
3079393.002024-09-147167Actual
37294176.002025-03-157115Actual
2041113.532023-11-1571511Actual
3670253.952025-02-1371311Actual
1661636.002023-08-157173Actual
15108108.662023-06-157118Actual
3793776.292025-03-1571611Actual
259148.002022-07-167115Actual
3070144.002024-09-147166Actual
297642.002022-07-167166Actual
38385114.002025-04-157164Actual
2992832.672024-08-1471411Actual
1227748.052023-03-157168Actual
511820.002022-09-157146Actual
25132109.002024-04-147117Actual
3626414.002025-02-137126Actual
1685716.002023-08-157126Actual
3393653.002024-12-157116Actual
1147993.002023-03-157164Actual
1994836.002023-11-157136Actual
1115250.002023-02-137168Budget
13499195.002023-05-157113Actual
19800107.002023-11-157115Actual
2786046.872024-06-1471113Actual
32506205.002024-11-147113Actual
1894629.002023-10-157146Actual
208190.002022-06-157118Budget
1997419.002023-11-157146Actual
2590686.002024-05-147115Actual
23634105.002024-03-147163Actual
587760.002022-10-157164Budget
497560.002022-09-157116Budget
24630175.002024-04-147113Actual
3034839.002024-09-147173Actual
1189140.002023-03-157156Budget
3241657.392024-10-1471213Actual
2215578.002024-01-137167Actual
22121100.002024-01-137117Actual
12030100.002023-03-157117Budget
1799933.002023-09-157166Actual
186150.002022-06-157166Budget
2044423.102023-11-1571611Actual
28223106.002024-07-157165Actual
905628.002023-01-137163Actual
3744280.002025-03-157136Actual
35284104.002025-01-137117Actual
25940105.002024-05-147165Actual
3573110.002022-08-157114Budget
20211107.142023-11-157128Actual
1992015.002023-11-157126Actual
1599578.002023-07-167117Actual
319990.002022-07-167118Budget
2548628.422024-04-1471611Actual
205032.892023-11-1571112Actual
3058915.002024-09-147126Actual
265255.012024-05-1471511Actual
891723.812022-12-167168Actual
3147429.002024-10-147173Actual
251170.002022-07-167164Budget
1381043.002023-05-157116Actual
2233322.042024-01-1371111Actual
1241846.002023-04-157163Actual
2398722.002024-03-147146Actual
2632382.902024-05-147128Actual
399431.002022-08-157146Actual
549050.002022-09-157128Budget
2507443.002024-04-147166Actual
1129036.002023-03-157163Actual
755090.002022-11-157117Budget
549138.962022-09-157128Actual
1706183.002023-08-157167Actual
3519418.002025-01-137156Actual
1475947.002023-06-157165Actual
36052247.002025-02-137114Actual
2073883.002023-12-167114Actual
2280964.002024-02-137115Actual
215316.082023-12-1671112Actual
3291924.002024-11-147156Actual
2086488.002023-12-167165Actual
385160.002022-08-157116Budget
1759085.002023-09-157163Actual
3667544.382025-02-1371211Actual
311735.002022-07-167167Actual
53416.002022-05-157126Actual
1585330.002023-07-167136Actual
3572525.232025-01-1371212Actual
1282854.002023-04-157116Actual
2295666.002024-02-137136Actual
3522648.002025-01-137166Actual
1428125.232023-05-1571311Actual
27420220.782024-06-147118Actual
746950.002022-11-157166Budget
180240.002022-06-157156Budget
143995.012023-05-1571112Actual
146990.002022-06-157115Actual
1321980.002023-04-157167Budget
1161980.002023-03-157165Budget
194190.002022-06-157117Actual
648770.002022-10-157167Budget
170870.002022-06-157136Budget
13533100.002023-05-157163Actual
164363.952023-07-1671212Actual
1654.002022-05-157113Actual
2874753.952024-07-1571311Actual
3932769.672025-04-1571613Actual
450644.002022-09-157113Actual
932480.002023-01-137115Budget
21210195.022023-12-167118Actual
3617877.002025-02-137165Actual
36588123.812025-02-137168Actual
1712099.572023-08-157118Actual
2195115.002024-01-137126Actual
1927425.232023-10-1571111Actual
11419128.002023-03-157114Actual
675639.002022-11-157113Actual

Generated 2025-06-15 00:49:16.454 UTC