[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-07-317113Actual
1322045.002023-03-317167Actual
708170.002022-10-317115Actual
1712099.572023-07-317118Actual
1826935.872023-08-3171111Actual
2759551.822024-05-3071311Actual
1208945.002023-02-287167Actual
3602431.002025-01-297173Actual
11418110.002023-02-287114Budget
2401322.002024-02-287156Actual
1776861.002023-08-317115Actual
587760.002022-09-307164Budget
170759.002022-05-317136Actual
1673796.002023-07-317115Actual
3543879.872024-12-297168Actual
1194960.002023-02-287166Budget
1983447.002023-10-317165Actual
681440.002022-10-317163Actual
3897534.802025-03-3171211Actual
436854.112022-07-317128Actual
2304034.002024-01-297166Actual
2290134.002024-01-297116Actual
1729522.042023-07-3171311Actual
464540.002022-08-317173Budget
1654.002022-04-307113Actual
29787123.812024-07-307168Actual
1573944.002023-07-017165Actual
1030071.002023-01-297114Actual
215633.952023-12-0171612Actual
1590533.002023-07-017156Actual
26295166.242024-04-297118Actual
205032.892023-10-3171112Actual
754950.002022-10-317117Actual
34253126.842024-11-307128Actual
2691949.002024-05-307173Actual
3312982.902024-10-307128Actual
218731.382022-05-317168Actual
164363.952023-07-0171212Actual
713980.002022-10-317165Budget
634760.002022-09-307166Budget
1025214.002023-01-297173Actual
22596156.002024-01-297113Actual
14514109.002023-05-317113Actual
2381370.002024-02-287115Actual
19800107.002023-10-317115Actual
356069.272024-12-2971511Actual
34690.002022-04-307115Budget
905628.002022-12-297163Actual
194190.002022-05-317117Actual
932356.002022-12-297115Actual
28097172.002024-06-307114Actual
266186.082024-04-2971112Actual
648856.002022-09-307167Actual
1194853.002023-02-287166Actual
95990.002022-04-307118Budget
1274880.002023-03-317165Budget
67718.002022-04-307156Actual
3114649.702024-08-3071112Actual
544390.002022-08-317118Budget
2396130.002024-02-287136Actual
628921.002022-09-307156Actual
33042152.002024-10-307167Actual
2542715.652024-03-3071411Actual
700056.002022-10-317164Actual
174411.822023-07-3171112Actual
511820.002022-08-317146Actual
2044423.102023-10-3171611Actual
7550.002022-04-307163Budget
379059.272025-02-2871511Actual
1974154.002023-10-317164Actual
1383713.002023-04-307126Actual
1011580.002023-01-297113Budget
20618175.002023-12-017113Actual
3295146.002024-10-307166Actual
319990.002022-07-017118Budget
36588123.812025-01-297168Actual
502340.002022-08-317126Budget
3853770.002025-03-317116Actual
21210195.022023-12-017118Actual
1894629.002023-09-307146Actual
2966778.002024-07-307167Actual
656890.002022-09-307118Budget
1513655.632023-05-317128Actual
3744280.002025-02-287136Actual
203308.212023-10-3171211Actual
26980114.002024-05-307164Actual
3168870.002024-09-297116Actual
2384753.002024-02-287165Actual
1611699.572023-07-017128Actual
3749428.002025-02-287156Actual
67840.002022-04-307156Budget
3209769.912024-09-2971111Actual
801530.002022-12-017173Budget
3215227.362024-09-2971311Actual
722035.002022-10-317116Actual
834270.002022-12-017116Budget
31502197.002024-09-297114Actual
244226.082024-02-2871511Actual
158256.002023-07-017126Actual
26200195.002024-04-297117Actual
511940.002022-08-317146Budget
3448669.912024-11-3071611Actual
20211107.142023-10-317128Actual
1764823.002023-08-317173Actual
20499.002022-04-307114Actual
2707164.002024-05-307165Actual
215316.082023-12-0171112Actual
1835122.042023-08-3171411Actual
212849.572022-05-317128Actual
3832320.002025-03-317173Actual
1794222.002023-08-317146Actual
516630.002022-08-317156Budget
1732217.782023-07-3171411Actual
1268770.002023-03-317115Actual
37737158.662025-02-287168Actual
3926855.642025-03-3171113Actual
609860.002022-09-307116Budget
371490.002022-07-317115Budget
2100435.002023-12-017146Actual
881280.002022-12-017118Budget

Generated 2025-05-30 06:34:44.844 UTC