[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-04-0771411Actual
30852296.542024-09-077118Actual
3602431.002025-02-067173Actual
37584124.002025-03-087117Actual
4692120.002022-09-087114Actual
3555244.382025-01-0671311Actual
2073883.002023-12-097114Actual
19095104.002023-10-087167Actual
36434198.002025-02-067117Actual
450760.002022-09-087113Budget
1383713.002023-05-087126Actual
185029.272023-09-0871612Actual
2788795.992024-06-0771213Actual
984530.002023-01-067167Actual
1282854.002023-04-087116Actual
3814392.482025-03-0871213Actual
235113.952024-02-0671112Actual
1170068.002023-03-087116Actual
1137010.002023-03-087173Actual
3198122.302022-07-097118Actual
21151104.002023-12-097167Actual
106349.572022-05-087168Actual
1759085.002023-09-087163Actual
15730.002022-05-087173Budget
2813093.002024-07-087164Actual
3717329.002025-03-087173Actual
773623.812022-11-087128Actual
1770.002022-05-087113Budget
442650.002022-08-087168Budget
3634424.002025-02-067156Actual
28011122.002024-07-087163Actual
87670.002022-05-087167Budget
530390.002022-09-087117Budget
1805785.002023-09-087117Actual
1655891.002023-08-087163Actual
656890.002022-10-087118Budget
806360.002022-12-097114Actual
1307835.002023-04-087166Actual
859136.002022-12-097166Actual
648770.002022-10-087167Budget
1702793.002023-08-087117Actual
3034839.002024-09-077173Actual
741240.002022-11-087156Budget
502340.002022-09-087126Budget
3563837.992025-01-0671611Actual
1791652.002023-09-087136Actual
232635.002022-07-097163Actual
3291924.002024-11-077156Actual
2987417.782024-08-0771211Actual
23098117.002024-02-067117Actual
2647122.042024-05-0771311Actual
1983447.002023-11-087165Actual
2268831.002024-02-067173Actual
2828275.002024-07-087116Actual
3894797.572025-04-0871111Actual
1331110.002022-06-087114Budget
311735.002022-07-097167Actual
32753152.002024-11-077165Actual
1049580.002023-02-067165Budget
2713039.002024-06-077116Actual
1209080.002023-03-087167Budget
2263091.002024-02-067163Actual
1989329.002023-11-087116Actual
2954321.002024-08-077156Actual
946053.002023-01-067116Actual
1147890.002023-03-087164Budget
3182739.002024-10-077166Actual
2381370.002024-03-077115Actual
2336619.912024-02-0671311Actual
19800107.002023-11-087115Actual
27039131.002024-06-077115Actual
23600166.002024-03-077113Actual
3738742.002025-03-087116Actual
2375451.002024-03-077164Actual
2224288.962024-01-067128Actual
787744.002022-12-097113Actual
3573110.002022-08-087114Budget
1011457.002023-02-067113Actual
826263.002022-12-097165Actual
174682.892023-08-0871212Actual
48631.002022-05-087116Actual
239338.002024-03-077126Actual
970623.002023-01-067166Actual
899960.002023-01-067113Budget
2244725.232024-01-0671611Actual
3690683.742025-02-0671612Actual
820256.002022-12-097115Actual
1573944.002023-07-097165Actual
2092344.002023-12-097116Actual
1841119.912023-09-0871611Actual
10439100.002023-02-067115Budget
1268770.002023-04-087115Actual
30469114.002024-09-077115Actual
2584566.002024-05-077164Actual
356069.272025-01-0671511Actual
208085.932022-06-087118Actual
133099.002022-06-087114Actual
2321970.782024-02-067128Actual
152960.002022-06-087165Actual
2764917.782024-06-0771511Actual
475360.002022-09-087164Budget
1718169.262023-08-087168Actual
418290.002022-08-087117Budget
29040138.102024-07-0871213Actual
436854.112022-08-087128Actual
35377205.632025-01-067118Actual
760880.002022-11-087167Budget
30759136.002024-09-077117Actual
3557944.382025-01-0671411Actual
1528313.532023-06-0871311Actual
2097846.002023-12-097136Actual
793550.002022-12-097163Budget
3295146.002024-11-077166Actual
15108108.662023-06-087118Actual
522360.002022-09-087166Budget
681550.002022-11-087163Budget
2280964.002024-02-067115Actual
2215578.002024-01-067167Actual
38351123.002025-04-087114Actual
418172.002022-08-087117Actual

Generated 2025-06-07 04:47:57.568 UTC