[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-05-237118Actual
793424.002022-11-237163Actual
1661636.002023-07-237173Actual
12829.002022-05-237173Actual
29343106.002024-07-227115Actual
173493.952023-07-2371511Actual
389823.002022-07-237126Actual
15492187.002023-06-237113Actual
965110.002022-12-217156Actual
3327622.042024-10-2271311Actual
264870.002022-06-237165Budget
700180.002022-10-237164Budget
1614982.902023-06-237168Actual
404113.002022-07-237156Actual
30503103.002024-08-227165Actual
881280.002022-11-237118Budget
28479176.002024-06-227117Actual
1564676.002023-06-237164Actual
91379.002022-12-217173Actual
100750.002022-04-227128Budget
760772.002022-10-237167Actual
2813093.002024-06-227164Actual
3179528.002024-09-217156Actual
3555244.382024-12-2171311Actual
3008158.212024-07-2271612Actual
1076717.002023-01-217156Actual
3634424.002025-01-217156Actual
1683054.002023-07-237116Actual
245455.002022-06-237114Actual
2284288.002024-01-217165Actual
2413570.002024-02-207167Actual
2877432.672024-06-2271411Actual
424070.002022-07-237167Budget
1057780.002023-01-217116Budget
1702793.002023-07-237117Actual
30469114.002024-08-227115Actual
26370.002022-04-227164Budget
174987.142023-07-2371612Actual
918555.002022-12-217114Actual
1123376.002023-02-207113Actual
839040.002022-11-237126Budget
1371586.002023-04-227115Actual
3198122.302022-06-237118Actual
1729522.042023-07-2371311Actual
3366595.002024-11-227163Actual
81890.002022-04-227117Budget
1274880.002023-03-237165Budget
338560.002022-07-237113Budget
3445315.652024-11-2271511Actual
549138.962022-08-237128Actual
36468101.002025-01-217167Actual
162366.082023-06-2371211Actual
2065293.002023-11-237163Actual
812142.002022-11-237164Actual
31885198.002024-09-217117Actual
2528669.262024-03-227168Actual
1189212.002023-02-207156Actual
1003440.002022-12-217168Budget
1776861.002023-08-237115Actual
195316.082023-09-2271612Actual
853429.002022-11-237156Actual
563160.002022-09-227113Budget
555043.512022-08-237168Actual
1062525.002023-01-217126Actual
34815137.002024-12-217163Actual
2133022.042023-11-2371111Actual
1011580.002023-01-217113Budget
873256.002022-11-237167Actual
1302040.002023-03-237156Budget
2721133.002024-05-227146Actual
2671027.572024-04-2171113Actual
26861117.002024-05-227163Actual
2238825.232023-12-2171311Actual
194290.002022-05-237117Budget
746835.002022-10-237166Actual
128330.002022-05-237173Budget
563044.002022-09-227113Actual
245146.082024-02-2071112Actual
199956.002022-05-237167Actual
577116.002022-09-227173Actual
3254076.002024-10-227163Actual
2339323.102024-01-2171411Actual
629030.002022-09-227156Budget
38265127.002025-03-237163Actual
205302.892023-10-2371212Actual
34690.002022-04-227115Budget
34901163.002024-12-217114Actual
20090100.002023-10-237117Actual
992680.002022-12-217118Budget
28513100.002024-06-227167Actual
1941529.482023-09-2271611Actual
245411.822024-02-2071212Actual
2499030.002024-03-227136Actual
960526.002022-12-217146Actual
1889218.002023-09-227126Actual
1137010.002023-02-207173Actual
2331135.872024-01-2171111Actual
2275046.002024-01-217164Actual
731759.002022-10-237136Actual
2333915.652024-01-2171211Actual
410160.002022-07-237166Budget
891840.002022-11-237168Budget
2525369.262024-03-227128Actual
264740.002022-06-237165Actual
2975482.902024-07-227128Actual
1673796.002023-07-237115Actual
154346.082023-05-2371612Actual
2044423.102023-10-2371611Actual
14547114.002023-05-237163Actual
6569137.452022-09-227118Actual
656890.002022-09-227118Budget
779640.002022-10-237168Budget
511820.002022-08-237146Actual
2375451.002024-02-207164Actual
324641.992022-06-237128Actual
3351541.602024-10-2271113Actual
3029068.002024-08-227163Actual
272960.002022-06-237116Budget
1301925.002023-03-237156Actual
2095011.002023-11-237126Actual

Generated 2025-05-22 07:59:16.813 UTC