[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002024-06-117173Actual
3897534.802024-09-1171211Actual
34935135.002024-06-117164Actual
29040138.102023-12-1271213Actual
3019892.482024-01-1171613Actual
642880.002022-03-137117Actual
3014046.872024-01-1171113Actual
483364.002022-02-117115Actual
244226.082023-08-1171511Actual
624223.002022-03-137146Actual
1714855.632023-01-117128Actual
34253126.842024-05-137128Actual
14009130.002022-10-117117Actual
2472218.002023-09-117173Actual
3061737.002024-02-117136Actual
1003338.962022-06-117168Actual
4692120.002022-02-117114Actual
10301110.002022-07-127114Budget
741240.002022-04-137156Budget
1035990.002022-07-127164Budget
3905611.402024-09-1171511Actual
3179528.002024-03-127156Actual
3457328.422024-05-1371212Actual
32626148.002024-04-127114Actual
3223865.652024-03-1271611Actual
984680.002022-06-117167Budget
1718169.262023-01-117168Actual
20183158.662023-04-137118Actual
2284288.002023-07-127165Actual
891723.812022-05-147168Actual
656890.002022-03-137118Budget
399431.002022-01-117146Actual
1109250.002022-07-127128Budget
14043117.002022-10-117167Actual
26980114.002023-11-117164Actual
1805785.002023-02-117117Actual
675760.002022-04-137113Budget
2475088.002023-09-117114Actual
2000015.002023-04-137156Actual
2339323.102023-07-1271411Actual
1179880.002022-08-117136Budget
1067480.002022-07-127136Budget
14104107.142022-10-117118Actual
3404332.002024-05-137156Actual
3357381.962024-04-1271613Actual
456550.002022-02-117163Budget
1123280.002022-08-117113Budget
3690683.742024-07-1271612Actual
199956.002021-11-117167Actual
16524136.002023-01-117113Actual
3079393.002024-02-117167Actual
2177360.002023-06-117164Actual
2883465.652023-12-1271611Actual
2951735.002024-01-117146Actual
29164109.002024-01-117163Actual
410160.002022-01-117166Budget
37081215.002024-08-117113Actual
2321970.782023-07-127128Actual
2304034.002023-07-127166Actual
120228.002021-11-117163Actual
859050.002022-05-147166Budget
165814.002021-11-117126Actual
3354281.962024-04-1271213Actual
464414.002022-02-117173Actual
1935615.652023-03-1371411Actual
2682798.002023-11-117113Actual
26200195.002023-10-117117Actual
713980.002022-04-137165Budget
873180.002022-05-147167Budget
256036.082023-09-1171612Actual
389940.002022-01-117126Budget
3861827.002024-09-117146Actual
714070.002022-04-137165Actual
1889218.002023-03-137126Actual
1241846.002022-09-117163Actual
106349.572021-10-117168Actual
2673757.392023-10-1171213Actual
1463366.002022-11-117114Actual
2206349.002023-06-117166Actual
229288.002023-07-127126Actual
609932.002022-03-137116Actual
138848.002021-11-117164Actual
2434111.402023-08-1171211Actual
205608.212023-04-1371612Actual
344550.002022-01-117163Budget
1287618.002022-09-117126Actual
28097172.002023-12-127114Actual
67718.002021-10-117156Actual
3787832.672024-08-1171411Actual
950940.002022-06-117126Budget
3749428.002024-08-117156Actual
2608229.002023-10-117146Actual
33009154.002024-04-127117Actual
33785156.002024-05-137164Actual
1712099.572023-01-117118Actual
1585330.002022-12-127136Actual
958110.172021-10-117118Actual
218731.382021-11-117168Actual
2614029.002023-10-117166Actual
2375451.002023-08-117164Actual
17676110.002023-02-117114Actual
38734104.002024-09-117117Actual
1235880.002022-09-117113Budget
38385114.002024-09-117164Actual
1894629.002023-03-137146Actual
1492527.002022-11-117156Actual
3549768.852024-06-1171111Actual
2641632.672023-10-1171111Actual
2236122.042023-06-1171211Actual
793550.002022-05-147163Budget
2833780.002023-12-127136Actual
2413570.002023-08-117167Actual
1011580.002022-07-127113Budget
436950.002022-01-117128Budget
1307835.002022-09-117166Actual
760772.002022-04-137167Actual
265255.012023-10-1171511Actual
3291924.002024-04-127156Actual
773750.002022-04-137128Budget
29726205.632024-01-117118Actual

Generated 2024-11-10 23:39:43.809 UTC