[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-08-307117Actual
12829.002022-05-317173Actual
1430819.912023-04-3071411Actual
3070144.002024-08-307166Actual
2877432.672024-06-3071411Actual
736423.002022-10-317146Actual
3220617.782024-09-2971511Actual
3466564.412024-11-3071113Actual
681440.002022-10-317163Actual
3105444.382024-08-3071411Actual
2455110.002022-07-017114Budget
13533100.002023-04-307163Actual
208190.002022-05-317118Budget
36468101.002025-01-297167Actual
1011457.002023-01-297113Actual
587642.002022-09-307164Actual
2892110.332024-06-3071212Actual
3782411.402025-02-2871211Actual
377060.002022-07-317165Budget
1331110.002022-05-317114Budget
2439517.782024-02-2871411Actual
232750.002022-07-017163Budget
38385114.002025-03-317164Actual
3004811.402024-07-3071212Actual
2012462.002023-10-317167Actual
3126627.572024-08-3071113Actual
1983447.002023-10-317165Actual
950940.002022-12-297126Budget
2284288.002024-01-297165Actual
3793776.292025-02-2871611Actual
2682798.002024-05-307113Actual
16029104.002023-07-017167Actual
2298216.002024-01-297146Actual
2434111.402024-02-2871211Actual
1184560.002023-02-287146Budget
946053.002022-12-297116Actual
1992015.002023-10-317126Actual
34901163.002024-12-297114Actual
3108752.892024-08-3071611Actual
14104107.142023-04-307118Actual
1096380.002023-01-297167Budget
1090578.002023-01-297117Actual
642880.002022-09-307117Actual
14514109.002023-05-317113Actual
806280.002022-12-017114Budget
2534525.232024-03-3071111Actual
464540.002022-08-317173Budget
3407433.002024-11-307166Actual
2671027.572024-04-2971113Actual
609860.002022-09-307116Budget
2321970.782024-01-297128Actual
2507443.002024-03-307166Actual
30503103.002024-08-307165Actual
34781150.002024-12-297113Actual
2224288.962023-12-297128Actual
1254685.002023-03-317114Actual
29130176.002024-07-307113Actual
1805785.002023-08-317117Actual
507229.002022-08-317136Actual
3229734.802024-09-2971112Actual
87670.002022-04-307167Budget
3029068.002024-08-307163Actual
357288.002022-07-317114Actual
3345677.362024-10-3071612Actual
3897534.802025-03-3171211Actual
1268770.002023-03-317115Actual
1780268.002023-08-317165Actual
1770968.002023-08-317164Actual
1297235.002023-03-317146Actual
886150.002022-12-017128Budget
3209769.912024-09-2971111Actual
63039.002022-04-307146Actual
1696929.002023-07-317166Actual
3114649.702024-08-3071112Actual
14009130.002023-04-307117Actual
726840.002022-10-317126Budget
1209080.002023-02-287167Budget
18560145.002023-09-307113Actual
2404443.002024-02-287166Actual
522241.002022-08-317166Actual
587760.002022-09-307164Budget
31977220.782024-09-297118Actual
1162052.002023-02-287165Actual
2345229.482024-01-2971611Actual
305890.002022-07-017117Budget
18594105.002023-09-307163Actual
569032.002022-09-307163Actual
2487661.002024-03-307165Actual
955780.002022-12-297136Budget
2422299.572024-02-287128Actual
1109348.052023-01-297128Actual
1062440.002023-01-297126Budget
37584124.002025-02-287117Actual
3428582.902024-11-307168Actual
31918124.002024-09-297167Actual
918480.002022-12-297114Budget
511820.002022-08-317146Actual
965110.002022-12-297156Actual
2996165.652024-07-3071611Actual
33009154.002024-10-307117Actual
3761793.002025-02-287167Actual
1729522.042023-07-3171311Actual
164093.952023-07-0171112Actual
1413279.872023-04-307128Actual
2966778.002024-07-307167Actual
489349.002022-08-317165Actual
1759085.002023-08-317163Actual
3445315.652024-11-3071511Actual
2177360.002023-12-297164Actual
23191107.142024-01-297118Actual
20243119.272023-10-317168Actual
2493534.002024-03-307116Actual
2445529.482024-02-2871611Actual
2528669.262024-03-307168Actual
773750.002022-10-317128Budget
2764917.782024-05-3071511Actual
37737158.662025-02-287168Actual
3351541.602024-10-3071113Actual
3286748.002024-10-307136Actual
27768.002022-07-017126Actual

Generated 2025-05-31 03:02:52.511 UTC