[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-06-147164Actual
3717329.002025-03-147173Actual
2227448.052024-01-127168Actual
2614029.002024-05-137166Actual
2723721.002024-06-137156Actual
859136.002022-12-157166Actual
507170.002022-09-147136Budget
1137130.002023-03-147173Budget
2241523.102024-01-1271411Actual
2000015.002023-11-147156Actual
1307835.002023-04-147166Actual
29040138.102024-07-1471213Actual
3079393.002024-09-137167Actual
40349.002022-05-147165Actual
37294176.002025-03-147115Actual
423956.002022-08-147167Actual
1821082.902023-09-147168Actual
11418110.002023-03-147114Budget
859050.002022-12-157166Budget
2434111.402024-03-1371211Actual
834270.002022-12-157116Budget
1799933.002023-09-147166Actual
10439100.002023-02-127115Budget
2507443.002024-04-137166Actual
2748160.172024-06-137168Actual
741240.002022-11-147156Budget
950940.002023-01-127126Budget
1282980.002023-04-147116Budget
3357381.962024-11-1371613Actual
29130176.002024-08-137113Actual
1620834.802023-07-1571111Actual
1832417.782023-09-1471311Actual
200070.002022-06-147167Budget
2545410.332024-04-1371511Actual
536142.002022-09-147167Actual
2331135.872024-02-1271111Actual
2644411.402024-05-1371211Actual
20618175.002023-12-157113Actual
3153685.002024-10-137164Actual
1516979.872023-06-147168Actual
3460666.722024-12-1471612Actual
2233322.042024-01-1271111Actual
1788813.002023-09-147126Actual
15015156.002023-06-147117Actual
80149.002022-12-157173Actual
7550.002022-05-147163Budget
36555107.142025-02-127128Actual
2263091.002024-02-127163Actual
164093.952023-07-1571112Actual
899960.002023-01-127113Budget
13499195.002023-05-147113Actual
20211107.142023-11-147128Actual
14104107.142023-05-147118Actual
2788795.992024-06-1371213Actual
324641.992022-07-157128Actual
282539.002022-07-157136Actual
1504978.002023-06-147167Actual
1011580.002023-02-127113Budget
128330.002022-06-147173Budget
554950.002022-09-147168Budget
2369223.002024-03-137173Actual
410047.002022-08-147166Actual
2872015.652024-07-1471211Actual
3856424.002025-04-147126Actual
311870.002022-07-157167Budget
36588123.812025-02-127168Actual
2073883.002023-12-157114Actual
3675615.652025-02-1271511Actual
2097846.002023-12-157136Actual
2103020.002023-12-157156Actual
371490.002022-08-147115Budget
628921.002022-10-147156Actual
19800107.002023-11-147115Actual
648770.002022-10-147167Budget
511820.002022-09-147146Actual
3472381.962024-12-1471613Actual
146990.002022-06-147115Actual
2472218.002024-04-137173Actual
1292651.002023-04-147136Actual
489460.002022-09-147165Budget
801530.002022-12-157173Budget
2177360.002024-01-127164Actual
25225108.662024-04-137118Actual
502340.002022-09-147126Budget
648856.002022-10-147167Actual
25132109.002024-04-137117Actual
2922229.002024-08-137173Actual
67840.002022-05-147156Budget
3572525.232025-01-1271212Actual
3312982.902024-11-137128Actual
26263.002022-05-147164Actual
1017232.002023-02-127163Actual
3629268.002025-02-127136Actual
1057780.002023-02-127116Budget
3330322.042024-11-1371411Actual
3779660.332025-03-1471111Actual
522360.002022-09-147166Budget
14043117.002023-05-147167Actual
144566.082023-05-1471612Actual
1932914.592023-10-1471311Actual
23191107.142024-02-127118Actual
3437213.532024-12-1471211Actual
225061.822024-01-1271112Actual
656890.002022-10-147118Budget
1389130.002023-05-147146Actual
193023.952023-10-1471211Actual
2083188.002023-12-157115Actual
2542715.652024-04-1371411Actual
3563837.992025-01-1271611Actual
28097172.002024-07-147114Actual
2141225.232023-12-1571411Actual
450644.002022-09-147113Actual
2206349.002024-01-127166Actual
7688107.142022-11-147118Actual
2744895.022024-06-137128Actual
3366595.002024-12-147163Actual
3502890.002025-01-127165Actual
2892110.332024-07-1471212Actual
35377205.632025-01-127118Actual
2203113.002024-01-127156Actual

Generated 2025-06-13 03:18:36.549 UTC