[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-06-157167Actual
81890.002022-05-157117Budget
2946318.002024-08-147126Actual
1235972.002023-04-157113Actual
628921.002022-10-157156Actual
3629268.002025-02-137136Actual
1906185.002023-10-157117Actual
16088160.182023-07-167118Actual
839040.002022-12-167126Budget
3333660.332024-11-1471611Actual
760772.002022-11-157167Actual
3637627.002025-02-137166Actual
10439100.002023-02-137115Budget
1661636.002023-08-157173Actual
614718.002022-10-157126Actual
1635025.232023-07-1671611Actual
3832320.002025-04-157173Actual
1282980.002023-04-157116Budget
410160.002022-08-157166Budget
544390.002022-09-157118Budget
91379.002023-01-137173Actual
164363.952023-07-1671212Actual
2434111.402024-03-1471211Actual
35966114.002025-02-137163Actual
978880.002023-01-137117Actual
2943639.002024-08-147116Actual
152566.082023-06-1571211Actual
33751140.002024-12-157114Actual
549050.002022-09-157128Budget
1892039.002023-10-157136Actual
2647122.042024-05-1471311Actual
708280.002022-11-157115Budget
30469114.002024-09-147115Actual
13533100.002023-05-157163Actual
232750.002022-07-167163Budget
16524136.002023-08-157113Actual
859136.002022-12-167166Actual
3289345.002024-11-147146Actual
164093.952023-07-1671112Actual
1035990.002023-02-137164Budget
229288.002024-02-137126Actual
2937776.002024-08-147165Actual
21210195.022023-12-167118Actual
193023.952023-10-1571211Actual
483490.002022-09-157115Budget
180240.002022-06-157156Budget
3466564.412024-12-1571113Actual
1573944.002023-07-167165Actual
2478354.002024-04-147164Actual
2649822.042024-05-1471411Actual
1254685.002023-04-157114Actual
2723721.002024-06-147156Actual
3552534.802025-01-1371211Actual
2907246.872024-07-1571613Actual
1655891.002023-08-157163Actual
834353.002022-12-167116Actual
3687412.462025-02-1371212Actual
2133022.042023-12-1671111Actual
29250210.002024-08-147114Actual
199956.002022-06-157167Actual
35249.002022-08-157173Actual
288019.272024-07-1571511Actual
1463366.002023-06-157114Actual
3540596.542025-01-137128Actual
2141225.232023-12-1671411Actual
287223.002022-07-167146Actual
2390660.002024-03-147116Actual
14043117.002023-05-157167Actual
1611699.572023-07-167128Actual
33221109.272024-11-1471111Actual
3029068.002024-09-147163Actual
1025214.002023-02-137173Actual
806360.002022-12-167114Actual
997554.112023-01-137128Actual
200070.002022-06-157167Budget
186020.002022-06-157166Actual
3587592.482025-01-1371613Actual
3179528.002024-10-147156Actual
2336619.912024-02-1371311Actual
282539.002022-07-167136Actual
1147890.002023-03-157164Budget
1017232.002023-02-137163Actual
3254076.002024-11-147163Actual
1184560.002023-03-157146Budget
3584392.482025-01-1371213Actual
3805789.062025-03-1571612Actual
28223106.002024-07-157165Actual
35284104.002025-01-137117Actual
1072160.002023-02-137146Budget
918480.002023-01-137114Budget
3108752.892024-09-1471611Actual
33785156.002024-12-157164Actual
2984668.852024-08-1471111Actual
34564.002022-05-157115Actual
2614029.002024-05-147166Actual
1809162.002023-09-157167Actual
2726954.002024-06-147166Actual
793550.002022-12-167163Budget
661750.002022-10-157128Budget
511820.002022-09-157146Actual
1208945.002023-03-157167Actual
183786.082023-09-1571511Actual
675760.002022-11-157113Budget
2381370.002024-03-147115Actual
2000015.002023-11-157156Actual
820256.002022-12-167115Actual
2439517.782024-03-1471411Actual
1003440.002023-01-137168Budget
1941529.482023-10-1571611Actual
240615.002022-07-167173Actual
37081215.002025-03-157113Actual
992782.902023-01-137118Actual
787660.002022-12-167113Budget
2012462.002023-11-157167Actual
1416588.962023-05-157168Actual
755090.002022-11-157117Budget
418290.002022-08-157117Budget
642880.002022-10-157117Actual
19622114.002023-11-157163Actual
11418110.002023-03-157114Budget

Generated 2025-06-14 20:13:04.654 UTC