[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-08-217165Actual
3066918.002024-08-207156Actual
2369223.002024-02-187173Actual
29284114.002024-07-207164Actual
25132109.002024-03-207117Actual
180114.002022-05-217156Actual
31382193.002024-09-197113Actual
1194853.002023-02-187166Actual
511820.002022-08-217146Actual
162366.082023-06-2171211Actual
26295166.242024-04-197118Actual
741240.002022-10-217156Budget
225061.822023-12-1971112Actual
1614982.902023-06-217168Actual
581860.002022-09-207114Actual
25689137.002024-04-197113Actual
554950.002022-08-217168Budget
19095104.002023-09-207167Actual
2375451.002024-02-187164Actual
23600166.002024-02-187113Actual
1123280.002023-02-187113Budget
1067480.002023-01-197136Budget
1886525.002023-09-207116Actual
282670.002022-06-217136Budget
1179776.002023-02-187136Actual
186020.002022-05-217166Actual
255721.822024-03-2071212Actual
675760.002022-10-217113Budget
1974154.002023-10-217164Actual
38231107.002025-03-217113Actual
376940.002022-07-217165Actual
497423.002022-08-217116Actual
2077251.002023-11-217164Actual
1835122.042023-08-2171411Actual
253736.082024-03-2071211Actual
2691949.002024-05-207173Actual
377060.002022-07-217165Budget
2186547.002023-12-197165Actual
81763.002022-04-207117Actual
432190.002022-07-217118Budget
15730.002022-04-207173Budget
3637627.002025-01-197166Actual
2774166.722024-05-2071112Actual
7550.002022-04-207163Budget
338560.002022-07-217113Budget
1463366.002023-05-217114Actual
175432.002022-05-217146Actual
1791652.002023-08-217136Actual
2754087.992024-05-2071111Actual
873256.002022-11-217167Actual
245411.822024-02-1871212Actual
2241523.102023-12-1971411Actual
834270.002022-11-217116Budget
2726954.002024-05-207166Actual
357288.002022-07-217114Actual
3061737.002024-08-207136Actual
1992015.002023-10-217126Actual
726840.002022-10-217126Budget
256036.082024-03-2071612Actual
1706183.002023-07-217167Actual
2907246.872024-06-2071613Actual
536142.002022-08-217167Actual
30410152.002024-08-207164Actual
1968052.002023-10-217173Actual
277697.142024-05-2071212Actual
507229.002022-08-217136Actual
812142.002022-11-217164Actual
1287740.002023-03-217126Budget
265255.012024-04-1971511Actual
1561255.002023-06-217114Actual
1057780.002023-01-197116Budget
2003235.002023-10-217166Actual
3552534.802024-12-1971211Actual
35757111.402024-12-1971612Actual
100750.002022-04-207128Budget
1123376.002023-02-187113Actual
2073883.002023-11-217114Actual
3702392.482025-01-1971613Actual
760772.002022-10-217167Actual
3439932.672024-11-2071311Actual
38265127.002025-03-217163Actual
161160.002022-05-217116Budget
34994122.002024-12-197115Actual
28011122.002024-06-207163Actual
34344109.272024-11-2071111Actual
1297235.002023-03-217146Actual
174987.142023-07-2171612Actual
965110.002022-12-197156Actual
31502197.002024-09-197114Actual
569032.002022-09-207163Actual
100637.452022-04-207128Actual
2542715.652024-03-2071411Actual
886061.692022-11-217128Actual
624340.002022-09-207146Budget
12030100.002023-02-187117Budget
2041113.532023-10-2171511Actual
806360.002022-11-217114Actual
867290.002022-11-217117Budget
311735.002022-06-217167Actual
2966778.002024-07-207167Actual
2605641.002024-04-197136Actual
14547114.002023-05-217163Actual
2813093.002024-06-207164Actual
2233322.042023-12-1971111Actual
2707164.002024-05-207165Actual
1307960.002023-03-217166Budget
1796820.002023-08-217156Actual
3105444.382024-08-2071411Actual
2000015.002023-10-217156Actual
2381370.002024-02-187115Actual
3629268.002025-01-197136Actual
73550.002022-04-207166Budget
642790.002022-09-207117Budget
2744895.022024-05-207128Actual
194290.002022-05-217117Budget
2103020.002023-11-217156Actual
264870.002022-06-217165Budget
1129160.002023-02-187163Budget
3696546.872025-01-1971113Actual
245455.002022-06-217114Actual

Generated 2025-05-20 21:37:20.648 UTC