[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722035.002022-11-107116Actual
5819110.002022-10-107114Budget
29633221.002024-08-097117Actual
28513100.002024-07-107167Actual
1096493.002023-02-087167Actual
266516.082024-05-0971612Actual
357288.002022-08-107114Actual
2038414.592023-11-1071411Actual
26234140.002024-05-097167Actual
867164.002022-12-117117Actual
152960.002022-06-107165Actual
1057654.002023-02-087116Actual
2133022.042023-12-1171111Actual
161160.002022-06-107116Budget
1776861.002023-09-107115Actual
2071023.002023-12-117173Actual
1025214.002023-02-087173Actual
1826935.872023-09-1071111Actual
1712099.572023-08-107118Actual
2707164.002024-06-097165Actual
1194960.002023-03-107166Budget
3672944.382025-02-0871411Actual
1422622.042023-05-1071111Actual
29726205.632024-08-097118Actual
708170.002022-11-107115Actual
27327132.002024-06-097117Actual
25132109.002024-04-097117Actual
19154173.812023-10-107118Actual
194742.892023-10-1071112Actual
1880698.002023-10-107165Actual
371363.002022-08-107115Actual
114650.002022-06-107113Actual
2542715.652024-04-0971411Actual
2030239.062023-11-1071111Actual
31382193.002024-10-097113Actual
3393653.002024-12-107116Actual
205302.892023-11-1071212Actual
3168870.002024-10-097116Actual
3097259.272024-09-0971111Actual
1558431.002023-07-117173Actual
10440104.002023-02-087115Actual
3581632.832025-01-0871113Actual
1017360.002023-02-087163Budget
2602811.002024-05-097126Actual
29284114.002024-08-097164Actual
120350.002022-06-107163Budget
13159100.002023-04-107117Budget
2647122.042024-05-0971311Actual
2966778.002024-08-097167Actual
1791652.002023-09-107136Actual
81763.002022-05-107117Actual
522241.002022-09-107166Actual
965240.002023-01-087156Budget
193023.952023-10-1071211Actual
3487329.002025-01-087173Actual
251170.002022-07-117164Budget
1115140.482023-02-087168Actual
3687412.462025-02-0871212Actual
35377205.632025-01-087118Actual
20211107.142023-11-107128Actual
773623.812022-11-107128Actual
1307960.002023-04-107166Budget
29787123.812024-08-097168Actual
2584566.002024-05-097164Actual
2331135.872024-02-0871111Actual
32038110.172024-10-097168Actual
264870.002022-07-117165Budget
63039.002022-05-107146Actual
1897211.002023-10-107156Actual
3281253.002024-11-097116Actual
297642.002022-07-117166Actual
2590686.002024-05-097115Actual
371490.002022-08-107115Budget
26263.002022-05-107164Actual
1635025.232023-07-1171611Actual
3442649.702024-12-1071411Actual
2268831.002024-02-087173Actual
3457328.422024-12-1071212Actual
418172.002022-08-107117Actual
2578327.002024-05-097173Actual
675639.002022-11-107113Actual
27361101.002024-06-097167Actual
33785156.002024-12-107164Actual
272832.002022-07-117116Actual
1307835.002023-04-107166Actual
1585330.002023-07-117136Actual
194190.002022-06-107117Actual
1534322.042023-06-1071611Actual
946053.002023-01-087116Actual
3617877.002025-02-087165Actual
1938310.332023-10-1071511Actual
404113.002022-08-107156Actual
1035854.002023-02-087164Actual
36555107.142025-02-087128Actual
779528.352022-11-107168Actual
848720.002022-12-117146Actual
2984668.852024-08-0971111Actual
1090578.002023-02-087117Actual
891723.812022-12-117168Actual
497560.002022-09-107116Budget
1611699.572023-07-117128Actual
1067480.002023-02-087136Budget
1683054.002023-08-107116Actual
3229734.802024-10-0971112Actual
235426.082024-02-0871612Actual
3445315.652024-12-1071511Actual
3061737.002024-09-097136Actual
2174083.002024-01-087114Actual
13533100.002023-05-107163Actual
338430.002022-08-107113Actual
53416.002022-05-107126Actual
3439932.672024-12-1071311Actual
14104107.142023-05-107118Actual
1992015.002023-11-107126Actual
960440.002023-01-087146Budget
292040.002022-07-117156Budget
708280.002022-11-107115Budget
1552691.002023-07-117163Actual
2200539.002024-01-087146Actual
164363.952023-07-1171212Actual

Generated 2025-06-09 09:39:52.191 UTC