[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-03-2471511Actual
144566.082023-04-2471612Actual
997554.112022-12-237128Actual
1968052.002023-10-257173Actual
3354281.962024-10-2471213Actual
4693110.002022-08-257114Budget
970750.002022-12-237166Budget
497423.002022-08-257116Actual
6569137.452022-09-247118Actual
418172.002022-07-257117Actual
1629014.592023-06-2571411Actual
25940105.002024-04-237165Actual
1564676.002023-06-257164Actual
195316.082023-09-2471612Actual
26370.002022-04-247164Budget
173493.952023-07-2571511Actual
970623.002022-12-237166Actual
1654.002022-04-247113Actual
1184440.002023-02-227146Actual
1179880.002023-02-227136Budget
1534322.042023-05-2571611Actual
2097846.002023-11-257136Actual
2806929.002024-06-247173Actual
530390.002022-08-257117Budget
2922229.002024-07-247173Actual
205110.002022-04-247114Budget
1235972.002023-03-257113Actual
27768.002022-06-257126Actual
3675615.652025-01-2371511Actual
249626.002024-03-247126Actual
2507443.002024-03-247166Actual
726840.002022-10-257126Budget
609860.002022-09-247116Budget
2445529.482024-02-2271611Actual
14043117.002023-04-247167Actual
26980114.002024-05-247164Actual
938080.002022-12-237165Budget
2869268.852024-06-2471111Actual
234207.142024-01-2371511Actual
436950.002022-07-257128Budget
507170.002022-08-257136Budget
3327622.042024-10-2471311Actual
2083188.002023-11-257115Actual
120350.002022-05-257163Budget
30376123.002024-08-247114Actual
731880.002022-10-257136Budget
965240.002022-12-237156Budget
212849.572022-05-257128Actual
32660109.002024-10-247164Actual
2786046.872024-05-2471113Actual
1003338.962022-12-237168Actual
2602811.002024-04-237126Actual
292040.002022-06-257156Budget
363360.002022-07-257164Budget
2290134.002024-01-237116Actual
2331135.872024-01-2371111Actual
165814.002022-05-257126Actual
1832417.782023-08-2571311Actual
3229734.802024-09-2371112Actual
205302.892023-10-2571212Actual
1227850.002023-02-227168Budget
2984668.852024-07-2471111Actual
2542715.652024-03-2471411Actual
2333915.652024-01-2371211Actual
34994122.002024-12-237115Actual
886150.002022-11-257128Budget
3469246.872024-11-2471213Actual
2718575.002024-05-247136Actual
932480.002022-12-237115Budget
2425470.782024-02-227168Actual
2632382.902024-04-237128Actual
2756826.292024-05-2471211Actual
601742.002022-09-247165Actual
1330190.002023-03-257118Budget
29633221.002024-07-247117Actual
162366.082023-06-2571211Actual
1997419.002023-10-257146Actual
1585330.002023-06-257136Actual
319990.002022-06-257118Budget
31918124.002024-09-237167Actual
1886525.002023-09-247116Actual
3357381.962024-10-2471613Actual
1147993.002023-02-227164Actual
185029.272023-08-2571612Actual
3244864.412024-09-2371613Actual
2224288.962023-12-237128Actual
21151104.002023-11-257167Actual
3684639.062025-01-2371112Actual
3384482.002024-11-247115Actual
834270.002022-11-257116Budget
14547114.002023-05-257163Actual
26947234.002024-05-247114Actual
1685716.002023-07-257126Actual
3004811.402024-07-2471212Actual
28223106.002024-06-247165Actual
1297235.002023-03-257146Actual
2671027.572024-04-2371113Actual
29164109.002024-07-247163Actual
3399143.002024-11-247136Actual
2466478.002024-03-247163Actual
587760.002022-09-247164Budget
1522825.232023-05-2571111Actual
1673796.002023-07-257115Actual
1835122.042023-08-2571411Actual
23191107.142024-01-237118Actual
194742.892023-09-2471112Actual
3519418.002024-12-237156Actual
3153685.002024-09-237164Actual
1383713.002023-04-247126Actual
1082535.002023-01-237166Actual
905628.002022-12-237163Actual
681550.002022-10-257163Budget
1221954.112023-02-227128Actual
2141225.232023-11-2571411Actual
226970.002022-06-257113Budget
34935135.002024-12-237164Actual
13533100.002023-04-247163Actual
394747.002022-07-257136Actual
722035.002022-10-257116Actual
2889358.212024-06-2471112Actual

Generated 2025-05-24 21:17:24.532 UTC