[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-087156Actual
1776861.002023-09-087115Actual
19800107.002023-11-087115Actual
722170.002022-11-087116Budget
2493534.002024-04-077116Actual
779528.352022-11-087168Actual
23132104.002024-02-067167Actual
3847876.002025-04-087165Actual
38827179.872025-04-087118Actual
1254685.002023-04-087114Actual
399431.002022-08-087146Actual
1841119.912023-09-0871611Actual
932480.002023-01-067115Budget
873256.002022-12-097167Actual
48760.002022-05-087116Budget
2946318.002024-08-077126Actual
173493.952023-08-0871511Actual
3117428.422024-09-0771212Actual
12688100.002023-04-087115Budget
2083188.002023-12-097115Actual
170870.002022-06-087136Budget
2105925.002023-12-097166Actual
992680.002023-01-067118Budget
194190.002022-06-087117Actual
970623.002023-01-067166Actual
1796820.002023-09-087156Actual
2943639.002024-08-077116Actual
3174340.002024-10-077136Actual
2744895.022024-06-077128Actual
1558431.002023-07-097173Actual
218731.382022-06-087168Actual
174682.892023-08-0871212Actual
3439932.672024-12-0871311Actual
2073883.002023-12-097114Actual
3785151.822025-03-0871311Actual
15015156.002023-06-087117Actual
812142.002022-12-097164Actual
1826935.872023-09-0871111Actual
614640.002022-10-087126Budget
3209769.912024-10-0771111Actual
1202952.002023-03-087117Actual
3442649.702024-12-0871411Actual
175550.002022-06-087146Budget
1587922.002023-07-097146Actual
2641632.672024-05-0771111Actual
10440104.002023-02-067115Actual
2721133.002024-06-077146Actual
3667544.382025-02-0671211Actual
36588123.812025-02-067168Actual
530390.002022-09-087117Budget
1003338.962023-01-067168Actual
1302040.002023-04-087156Budget
1174930.002023-03-087126Actual
13159100.002023-04-087117Budget
239338.002024-03-077126Actual
1791652.002023-09-087136Actual
464540.002022-09-087173Budget
3079393.002024-09-077167Actual
34815137.002025-01-067163Actual
2434111.402024-03-0771211Actual
2372076.002024-03-077114Actual
24630175.002024-04-077113Actual
1330190.002023-04-087118Budget
34564.002022-05-087115Actual
2548628.422024-04-0771611Actual
2268831.002024-02-067173Actual
1389130.002023-05-087146Actual
946170.002023-01-067116Budget
2723721.002024-06-077156Actual
755090.002022-11-087117Budget
614718.002022-10-087126Actual
609932.002022-10-087116Actual
146990.002022-06-087115Actual
1564676.002023-07-097164Actual
3171518.002024-10-077126Actual
2590686.002024-05-077115Actual
164363.952023-07-0971212Actual
2774166.722024-06-0771112Actual
937949.002023-01-067165Actual
357288.002022-08-087114Actual
18594105.002023-10-087163Actual
29284114.002024-08-077164Actual
394747.002022-08-087136Actual
2044423.102023-11-0871611Actual
1340860.172023-04-087168Actual
3182739.002024-10-077166Actual
601742.002022-10-087165Actual
344424.002022-08-087163Actual
3384482.002024-12-087115Actual
389940.002022-08-087126Budget
3002048.632024-08-0771112Actual
2478354.002024-04-077164Actual
1217179.872023-03-087118Actual
3198122.302022-07-097118Actual
2707164.002024-06-077165Actual
2295666.002024-02-067136Actual
404230.002022-08-087156Budget
3460666.722024-12-0871612Actual
264740.002022-07-097165Actual
2788795.992024-06-0771213Actual
11419128.002023-03-087114Actual
502340.002022-09-087126Budget
232750.002022-07-097163Budget
595890.002022-10-087115Budget
1082460.002023-02-067166Budget
164663.952023-07-0971612Actual
1096380.002023-02-067167Budget
2676981.962024-05-0771613Actual
3019892.482024-08-0771613Actual
2227448.052024-01-067168Actual
21621109.002024-01-067113Actual
1897211.002023-10-087156Actual
1655891.002023-08-087163Actual
3056246.002024-09-077116Actual
3223865.652024-10-0771611Actual
1620834.802023-07-0971111Actual
19589195.002023-11-087113Actual
1764823.002023-09-087173Actual
63150.002022-05-087146Budget
2759551.822024-06-0771311Actual

Generated 2025-06-07 14:30:56.300 UTC