[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002025-01-087167Actual
820180.002022-12-117115Budget
2786046.872024-06-0971113Actual
14009130.002023-05-107117Actual
2987417.782024-08-0971211Actual
165814.002022-06-107126Actual
1809162.002023-09-107167Actual
3672944.382025-02-0871411Actual
2077251.002023-12-117164Actual
913630.002023-01-087173Budget
1383713.002023-05-107126Actual
186020.002022-06-107166Actual
2425470.782024-03-097168Actual
27977107.002024-07-107113Actual
2600124.002024-05-097116Actual
442650.002022-08-107168Budget
19095104.002023-10-107167Actual
371490.002022-08-107115Budget
1217179.872023-03-107118Actual
1082535.002023-02-087166Actual
363360.002022-08-107164Budget
1096493.002023-02-087167Actual
577116.002022-10-107173Actual
3198122.302022-07-117118Actual
1208945.002023-03-107167Actual
194290.002022-06-107117Budget
12547110.002023-04-107114Budget
2584566.002024-05-097164Actual
38265127.002025-04-107163Actual
1391722.002023-05-107156Actual
1416588.962023-05-107168Actual
1664463.002023-08-107114Actual
713980.002022-11-107165Budget
1072160.002023-02-087146Budget
32626148.002024-11-097114Actual
2103020.002023-12-117156Actual
2268831.002024-02-087173Actual
163177.142023-07-1171511Actual
7688107.142022-11-107118Actual
629030.002022-10-107156Budget
614640.002022-10-107126Budget
114770.002022-06-107113Budget
63039.002022-05-107146Actual
2673757.392024-05-0971213Actual
1161980.002023-03-107165Budget
2304034.002024-02-087166Actual
1221850.002023-03-107128Budget
170870.002022-06-107136Budget
1989329.002023-11-107116Actual
32660109.002024-11-097164Actual
2707164.002024-06-097165Actual
215633.952023-12-1171612Actual
2381370.002024-03-097115Actual
736423.002022-11-107146Actual
812080.002022-12-117164Budget
1170180.002023-03-107116Budget
741240.002022-11-107156Budget
33009154.002024-11-097117Actual
1726814.592023-08-1071211Actual
1249830.002023-04-107173Budget
235426.082024-02-0871612Actual
40349.002022-05-107165Actual
73436.002022-05-107166Actual
873180.002022-12-117167Budget
2501616.002024-04-097146Actual
628921.002022-10-107156Actual
2901355.642024-07-1071113Actual
255455.012024-04-0971112Actual
35284104.002025-01-087117Actual
185029.272023-09-1071612Actual
28600110.172024-07-107128Actual
1626311.402023-07-1171311Actual
2883465.652024-07-1071611Actual
946170.002023-01-087116Budget
1487360.002023-06-107136Actual
1673796.002023-08-107115Actual
2764917.782024-06-0971511Actual
3399143.002024-12-107136Actual
21210195.022023-12-117118Actual
266516.082024-05-0971612Actual
1260690.002023-04-107164Budget
25689137.002024-05-097113Actual
978880.002023-01-087117Actual
232635.002022-07-117163Actual
182976.082023-09-1071211Actual
2748160.172024-06-097168Actual
3233066.722024-10-0971612Actual
853429.002022-12-117156Actual
3014046.872024-08-0971113Actual
180240.002022-06-107156Budget
399431.002022-08-107146Actual
1463366.002023-06-107114Actual
2869268.852024-07-1071111Actual
1531023.102023-06-1071411Actual
29164109.002024-08-097163Actual
924380.002023-01-087164Budget
255721.822024-04-0971212Actual
1321980.002023-04-107167Budget
3664797.572025-02-0871111Actual
184703.952023-09-1071112Actual
2647122.042024-05-0971311Actual
2141225.232023-12-1171411Actual
30376123.002024-09-097114Actual
2836350.002024-07-107146Actual
38734104.002025-04-107117Actual
29343106.002024-08-097115Actual
324641.992022-07-117128Actual
38231107.002025-04-107113Actual
1123280.002023-03-107113Budget
277730.002022-07-117126Budget
2095011.002023-12-117126Actual
2545410.332024-04-0971511Actual
1593726.002023-07-117166Actual
2874753.952024-07-1071311Actual
950818.002023-01-087126Actual
2723721.002024-06-097156Actual
371363.002022-08-107115Actual
2655824.162024-05-0971611Actual
3217927.362024-10-0971411Actual
3811662.662025-03-1071113Actual

Generated 2025-06-09 10:55:49.779 UTC