[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-05-067146Budget
2877432.672024-07-0671411Actual
170870.002022-06-067136Budget
183786.082023-09-0671511Actual
1202952.002023-03-067117Actual
32660109.002024-11-057164Actual
2103020.002023-12-077156Actual
164093.952023-07-0771112Actual
1799933.002023-09-067166Actual
356069.272025-01-0471511Actual
37704141.992025-03-067128Actual
694277.002022-11-067114Actual
826180.002022-12-077165Budget
2304034.002024-02-047166Actual
834270.002022-12-077116Budget
773750.002022-11-067128Budget
3220617.782024-10-0571511Actual
3324944.382024-11-0571211Actual
978880.002023-01-047117Actual
2813093.002024-07-067164Actual
34935135.002025-01-047164Actual
13300107.142023-04-067118Actual
1968052.002023-11-067173Actual
3384482.002024-12-067115Actual
3396310.002024-12-067126Actual
26980114.002024-06-057164Actual
19800107.002023-11-067115Actual
22214141.992024-01-047118Actual
642880.002022-10-067117Actual
965110.002023-01-047156Actual
1381043.002023-05-067116Actual
2396130.002024-03-057136Actual
1495730.002023-06-067166Actual
1667846.002023-08-067164Actual
3508732.002025-01-047116Actual
12829.002022-06-067173Actual
1718169.262023-08-067168Actual
2071023.002023-12-077173Actual
1534322.042023-06-0671611Actual
63039.002022-05-067146Actual
3864424.002025-04-067156Actual
142548.212023-05-0671211Actual
1274880.002023-04-067165Budget
2413570.002024-03-057167Actual
2086488.002023-12-077165Actual
29787123.812024-08-057168Actual
186150.002022-06-067166Budget
3295146.002024-11-057166Actual
259290.002022-07-077115Budget
2726954.002024-06-057166Actual
1481834.002023-06-067116Actual
36527248.062025-02-047118Actual
628921.002022-10-067156Actual
3543879.872025-01-047168Actual
3034839.002024-09-057173Actual
3241657.392024-10-0571213Actual
1561255.002023-07-077114Actual
3200582.902024-10-057128Actual
1035990.002023-02-047164Budget
32506205.002024-11-057113Actual
773623.812022-11-067128Actual
34781150.002025-01-047113Actual
34166128.002024-12-067167Actual
489349.002022-09-067165Actual
2466478.002024-04-057163Actual
32626148.002024-11-057114Actual
1260690.002023-04-067164Budget
38734104.002025-04-067117Actual
3126627.572024-09-0571113Actual
1147993.002023-03-067164Actual
2984668.852024-08-0571111Actual
3761793.002025-03-067167Actual
918480.002023-01-047114Budget
2748160.172024-06-057168Actual
29284114.002024-08-057164Actual
1235972.002023-04-067113Actual
1049691.002023-02-047165Actual
2472218.002024-04-057173Actual
2883465.652024-07-0671611Actual
32038110.172024-10-057168Actual
2321970.782024-02-047128Actual
1268770.002023-04-067115Actual
3472381.962024-12-0671613Actual
2345229.482024-02-0471611Actual
379059.272025-03-0671511Actual
554950.002022-09-067168Budget
394747.002022-08-067136Actual
1564676.002023-07-077164Actual
371363.002022-08-067115Actual
29633221.002024-08-057117Actual
31918124.002024-10-057167Actual
2275046.002024-02-047164Actual
34564.002022-05-067115Actual
3487329.002025-01-047173Actual
31382193.002024-10-057113Actual
2003235.002023-11-067166Actual
450760.002022-09-067113Budget
2436813.532024-03-0571311Actual
708170.002022-11-067115Actual
330343.512022-07-077168Actual
37584124.002025-03-067117Actual
601742.002022-10-067165Actual
264740.002022-07-077165Actual
106450.002022-05-067168Budget
264870.002022-07-077165Budget
53416.002022-05-067126Actual
245411.822024-03-0571212Actual
30759136.002024-09-057117Actual
1274754.002023-04-067165Actual
997450.002023-01-047128Budget
867164.002022-12-077117Actual
215316.082023-12-0771112Actual
399540.002022-08-067146Budget
26861117.002024-06-057163Actual
297642.002022-07-077166Actual
23132104.002024-02-047167Actual
194742.892023-10-0671112Actual
905750.002023-01-047163Budget
26947234.002024-06-057114Actual
27420220.782024-06-057118Actual

Generated 2025-06-05 15:23:04.002 UTC