[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 120  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-05-057156Budget
3312982.902024-11-047128Actual
2641632.672024-05-0471111Actual
970623.002023-01-037166Actual
475360.002022-09-057164Budget
1260783.002023-04-057164Actual
2874753.952024-07-0571311Actual
264740.002022-07-067165Actual
2584566.002024-05-047164Actual
36434198.002025-02-037117Actual
3102745.442024-09-0471311Actual
3291924.002024-11-047156Actual
1889218.002023-10-057126Actual
58470.002022-05-057136Budget
394870.002022-08-057136Budget
25132109.002024-04-047117Actual
81890.002022-05-057117Budget
30410152.002024-09-047164Actual
544296.542022-09-057118Actual
507170.002022-09-057136Budget
2472218.002024-04-047173Actual
3176932.002024-10-047146Actual
1484522.002023-06-057126Actual
31502197.002024-10-047114Actual
2975482.902024-08-047128Actual
3179528.002024-10-047156Actual
39295103.012025-04-0571213Actual
28479176.002024-07-057117Actual
1096380.002023-02-037167Budget
2241523.102024-01-0371411Actual
255455.012024-04-0471112Actual
144566.082023-05-0571612Actual
1115140.482023-02-037168Actual
410160.002022-08-057166Budget
1654.002022-05-057113Actual
3664797.572025-02-0371111Actual
497423.002022-09-057116Actual
1712099.572023-08-057118Actual
1495730.002023-06-057166Actual
34564.002022-05-057115Actual
256036.082024-04-0471612Actual
1528313.532023-06-0571311Actual
2401322.002024-03-047156Actual
3283920.002024-11-047126Actual
2197954.002024-01-037136Actual
1504978.002023-06-057167Actual
11559100.002023-03-057115Budget
3357381.962024-11-0471613Actual
2413570.002024-03-047167Actual
19589195.002023-11-057113Actual
226839.002022-07-067113Actual
1147993.002023-03-057164Actual
2238825.232024-01-0371311Actual
3345677.362024-11-0471612Actual
1082460.002023-02-037166Budget
128330.002022-06-057173Budget
614718.002022-10-057126Actual
1287618.002023-04-057126Actual
2842149.002024-07-057166Actual
2493534.002024-04-047116Actual
37081215.002025-03-057113Actual
28097172.002024-07-057114Actual
3859256.002025-04-057136Actual
34935135.002025-01-037164Actual
1655891.002023-08-057163Actual
1894629.002023-10-057146Actual
3543879.872025-01-037168Actual
746835.002022-11-057166Actual
1472575.002023-06-057115Actual
624340.002022-10-057146Budget
10301110.002023-02-037114Budget
48631.002022-05-057116Actual
511820.002022-09-057146Actual
3070144.002024-09-047166Actual
3908952.892025-04-0571611Actual
36052247.002025-02-037114Actual
1989329.002023-11-057116Actual
95990.002022-05-057118Budget
173493.952023-08-0571511Actual
450644.002022-09-057113Actual
385059.002022-08-057116Actual
31918124.002024-10-047167Actual
27361101.002024-06-047167Actual
3900239.062025-04-0571311Actual
259290.002022-07-067115Budget
28633138.962024-07-057168Actual
3894797.572025-04-0571111Actual
768980.002022-11-057118Budget

Generated 2025-06-04 15:54:52.943 UTC