[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-08-307167Actual
1900329.002023-09-307166Actual
1764823.002023-08-317173Actual
162366.082023-07-0171211Actual
2869268.852024-06-3071111Actual
2726954.002024-05-307166Actual
2041113.532023-10-3171511Actual
377060.002022-07-317165Budget
1109250.002023-01-297128Budget
1892039.002023-09-307136Actual
913630.002022-12-297173Budget
186150.002022-05-317166Budget
3212522.042024-09-2971211Actual
37235156.002025-02-287164Actual
787660.002022-12-017113Budget
3215227.362024-09-2971311Actual
1472575.002023-05-317115Actual
1706183.002023-07-317167Actual
311735.002022-07-017167Actual
1799933.002023-08-317166Actual
1821082.902023-08-317168Actual
755090.002022-10-317117Budget
812142.002022-12-017164Actual
2224288.962023-12-297128Actual
3105444.382024-08-3071411Actual
1413279.872023-04-307128Actual
2507443.002024-03-307166Actual
164663.952023-07-0171612Actual
194742.892023-09-3071112Actual
1495730.002023-05-317166Actual
2990139.062024-07-3071311Actual
19800107.002023-10-317115Actual
229288.002024-01-297126Actual
1430819.912023-04-3071411Actual
410047.002022-07-317166Actual
2892110.332024-06-3071212Actual
3487329.002024-12-297173Actual
793424.002022-12-017163Actual
208190.002022-05-317118Budget
516513.002022-08-317156Actual
456428.002022-08-317163Actual
31382193.002024-09-297113Actual
3602431.002025-01-297173Actual
13499195.002023-04-307113Actual
3312982.902024-10-307128Actual
1235880.002023-03-317113Budget
133099.002022-05-317114Actual
120228.002022-05-317163Actual
2748160.172024-05-307168Actual
30913141.992024-08-307168Actual
1504978.002023-05-317167Actual
363235.002022-07-317164Actual
3147429.002024-09-297173Actual
1030071.002023-01-297114Actual
601742.002022-09-307165Actual
1724022.042023-07-3171111Actual
3401740.002024-11-307146Actual
3117428.422024-08-3071212Actual
18594105.002023-09-307163Actual
277730.002022-07-017126Budget
984680.002022-12-297167Budget
2786046.872024-05-3071113Actual
2644411.402024-04-2971211Actual
63150.002022-04-307146Budget
1832417.782023-08-3171311Actual
1688566.002023-07-317136Actual
3876871.002025-03-317167Actual
26355123.812024-04-297168Actual
2992832.672024-07-3071411Actual
1383713.002023-04-307126Actual
7432.002022-04-307163Actual
235113.952024-01-2971112Actual
2345229.482024-01-2971611Actual
1221850.002023-02-287128Budget
1371586.002023-04-307115Actual
1062440.002023-01-297126Budget
1759085.002023-08-317163Actual
3016773.182024-07-3071213Actual
2534525.232024-03-3071111Actual
1025330.002023-01-297173Budget
2874753.952024-06-3071311Actual
68958.002022-10-317173Actual
2105925.002023-12-017166Actual
6569137.452022-09-307118Actual
3752646.002025-02-287166Actual
185029.272023-08-3171612Actual
2966778.002024-07-307167Actual
741112.002022-10-317156Actual
3932769.672025-03-3171613Actual
18560145.002023-09-307113Actual
1587922.002023-07-017146Actual
1558431.002023-07-017173Actual
918555.002022-12-297114Actual
3102745.442024-08-3071311Actual
37328106.002025-02-287165Actual
511940.002022-08-317146Budget
251036.002022-07-017164Actual
3354281.962024-10-3071213Actual
2691949.002024-05-307173Actual
853429.002022-12-017156Actual
3058915.002024-08-307126Actual
530390.002022-08-317117Budget
3182739.002024-09-297166Actual
389940.002022-07-317126Budget
1770968.002023-08-317164Actual
544296.542022-08-317118Actual
1918295.022023-09-307128Actual
1297360.002023-03-317146Budget
161047.002022-05-317116Actual
475360.002022-08-317164Budget
3516832.002024-12-297146Actual
379059.272025-02-2871511Actual
16088160.182023-07-017118Actual
950940.002022-12-297126Budget
186020.002022-05-317166Actual
694380.002022-10-317114Budget
2384753.002024-02-287165Actual
3749428.002025-02-287156Actual
282670.002022-07-017136Budget
394747.002022-07-317136Actual

Generated 2025-05-30 15:03:46.398 UTC