[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-1571612Actual
24630175.002024-04-147113Actual
502214.002022-09-157126Actual
34901163.002025-01-137114Actual
277697.142024-06-1471212Actual
240615.002022-07-167173Actual
37584124.002025-03-157117Actual
787744.002022-12-167113Actual
2271699.002024-02-137114Actual
2396130.002024-03-147136Actual
2768239.062024-06-1471611Actual
2003235.002023-11-157166Actual
3289345.002024-11-147146Actual
2372076.002024-03-147114Actual
3182739.002024-10-147166Actual
152960.002022-06-157165Actual
3522648.002025-01-137166Actual
36468101.002025-02-137167Actual
3404332.002024-12-157156Actual
138848.002022-06-157164Actual
2649822.042024-05-1471411Actual
3752646.002025-03-157166Actual
164093.952023-07-1671112Actual
3573110.002022-08-157114Budget
700180.002022-11-157164Budget
162366.082023-07-1671211Actual
511940.002022-09-157146Budget
182976.082023-09-1571211Actual
1386533.002023-05-157136Actual
2103020.002023-12-167156Actual
1865218.002023-10-157173Actual
3141668.002024-10-147163Actual
1287618.002023-04-157126Actual
3029068.002024-09-147163Actual
38265127.002025-04-157163Actual
1221850.002023-03-157128Budget
3864424.002025-04-157156Actual
2165478.002024-01-137163Actual
3014046.872024-08-1471113Actual
2608229.002024-05-147146Actual
10439100.002023-02-137115Budget
1579833.002023-07-167116Actual
3856424.002025-04-157126Actual
1871360.002023-10-157164Actual
960526.002023-01-137146Actual
133099.002022-06-157114Actual
464414.002022-09-157173Actual
886150.002022-12-167128Budget
33009154.002024-11-147117Actual
848640.002022-12-167146Budget
536270.002022-09-157167Budget
36052247.002025-02-137114Actual
13533100.002023-05-157163Actual
1189140.002023-03-157156Budget
2655824.162024-05-1471611Actual
67840.002022-05-157156Budget
891840.002022-12-167168Budget
292040.002022-07-167156Budget
205032.892023-11-1571112Actual
20243119.272023-11-157168Actual
3563837.992025-01-1371611Actual
144262.892023-05-1571212Actual
918555.002023-01-137114Actual
3905611.402025-04-1571511Actual
1573944.002023-07-167165Actual
1179880.002023-03-157136Budget
530390.002022-09-157117Budget
363235.002022-08-157164Actual
404230.002022-08-157156Budget
25940105.002024-05-147165Actual
18594105.002023-10-157163Actual
26947234.002024-06-147114Actual
2466478.002024-04-147163Actual
2883465.652024-07-1571611Actual
2516693.002024-04-147167Actual
3244864.412024-10-1471613Actual
142548.212023-05-1571211Actual
1877270.002023-10-157115Actual
31595176.002024-10-147115Actual
2542715.652024-04-1471411Actual
1489916.002023-06-157146Actual
3393653.002024-12-157116Actual
80149.002022-12-167173Actual
3684639.062025-02-1371112Actual
1260783.002023-04-157164Actual
2475088.002024-04-147114Actual
1082535.002023-02-137166Actual
48631.002022-05-157116Actual
2707164.002024-06-147165Actual
859050.002022-12-167166Budget
1381043.002023-05-157116Actual
3552534.802025-01-1371211Actual
73550.002022-05-157166Budget
1832417.782023-09-1571311Actual
16029104.002023-07-167167Actual
185029.272023-09-1571612Actual
2992832.672024-08-1471411Actual
3543879.872025-01-137168Actual
23132104.002024-02-137167Actual
475264.002022-09-157164Actual
661637.452022-10-157128Actual
259290.002022-07-167115Budget
11559100.002023-03-157115Budget
3675615.652025-02-1371511Actual
1655891.002023-08-157163Actual
1365476.002023-05-157164Actual
3008158.212024-08-1471612Actual
1714855.632023-08-157128Actual
2095011.002023-12-167126Actual
264870.002022-07-167165Budget
1974154.002023-11-157164Actual
2504218.002024-04-147156Actual
2874753.952024-07-1571311Actual
1025330.002023-02-137173Budget
1241846.002023-04-157163Actual
229288.002024-02-137126Actual
68958.002022-11-157173Actual
2044423.102023-11-1571611Actual
32660109.002024-11-147164Actual
516630.002022-09-157156Budget

Generated 2025-06-14 11:20:45.279 UTC