[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-06-057168Budget
215316.082023-12-0671112Actual
154023.952023-06-0571112Actual
21151104.002023-12-067167Actual
14547114.002023-06-057163Actual
2869268.852024-07-0571111Actual
12547110.002023-04-057114Budget
3372344.002024-12-057173Actual
2381370.002024-03-047115Actual
26947234.002024-06-047114Actual
754950.002022-11-057117Actual
3511422.002025-01-037126Actual
175550.002022-06-057146Budget
3244864.412024-10-0471613Actual
1030071.002023-02-037114Actual
1217179.872023-03-057118Actual
2892110.332024-07-0571212Actual
205302.892023-11-0571212Actual
1696929.002023-08-057166Actual
1062440.002023-02-037126Budget
1123376.002023-03-057113Actual
1194960.002023-03-057166Budget
2171220.002024-01-037173Actual
834353.002022-12-067116Actual
2786046.872024-06-0471113Actual
3215227.362024-10-0471311Actual
3064332.002024-09-047146Actual
3623760.002025-02-037116Actual
1564676.002023-07-067164Actual
1147890.002023-03-057164Budget
2644411.402024-05-0471211Actual
3844491.002025-04-057115Actual
164363.952023-07-0671212Actual
1254685.002023-04-057114Actual
87670.002022-05-057167Budget
1463366.002023-06-057114Actual
2197954.002024-01-037136Actual
2877432.672024-07-0571411Actual
277730.002022-07-067126Budget
619565.002022-10-057136Actual
31629122.002024-10-047165Actual
1714855.632023-08-057128Actual
516630.002022-09-057156Budget
249626.002024-04-047126Actual
432190.002022-08-057118Budget
33631205.002024-12-057113Actual
25940105.002024-05-047165Actual
1894629.002023-10-057146Actual
3066918.002024-09-047156Actual
34690.002022-05-057115Budget
497560.002022-09-057116Budget
2390660.002024-03-047116Actual
2345229.482024-02-0371611Actual
614718.002022-10-057126Actual
3853770.002025-04-057116Actual
924380.002023-01-037164Budget
3749428.002025-03-057156Actual
33877137.002024-12-057165Actual
225389.272024-01-0371612Actual
913630.002023-01-037173Budget
1147993.002023-03-057164Actual
497423.002022-09-057116Actual
1109250.002023-02-037128Budget
2138517.782023-12-0671311Actual
7432.002022-05-057163Actual
1629014.592023-07-0671411Actual
3176932.002024-10-047146Actual
2987417.782024-08-0471211Actual
984680.002023-01-037167Budget
1292651.002023-04-057136Actual
385160.002022-08-057116Budget
1683054.002023-08-057116Actual
3555244.382025-01-0371311Actual
507170.002022-09-057136Budget
14009130.002023-05-057117Actual
208085.932022-06-057118Actual
58335.002022-05-057136Actual
29726205.632024-08-047118Actual
507229.002022-09-057136Actual
2874753.952024-07-0571311Actual
399431.002022-08-057146Actual
2907246.872024-07-0571613Actual
502214.002022-09-057126Actual
3174340.002024-10-047136Actual
881364.722022-12-067118Actual
1137130.002023-03-057173Budget
1835122.042023-09-0571411Actual
1096493.002023-02-037167Actual
334238.212024-11-0471212Actual
245455.002022-07-067114Actual
3141668.002024-10-047163Actual
1109348.052023-02-037128Actual
2691949.002024-06-047173Actual
1189140.002023-03-057156Budget
2445529.482024-03-0471611Actual
394870.002022-08-057136Budget
1626311.402023-07-0671311Actual
324750.002022-07-067128Budget
1322045.002023-04-057167Actual
642790.002022-10-057117Budget
259290.002022-07-067115Budget
2754087.992024-06-0471111Actual
27977107.002024-07-057113Actual
3861827.002025-04-057146Actual
144262.892023-05-0571212Actual
475264.002022-09-057164Actual
3502890.002025-01-037165Actual
2883465.652024-07-0571611Actual
175432.002022-06-057146Actual
18560145.002023-10-057113Actual
1573944.002023-07-067165Actual
2431331.612024-03-0471111Actual
2600124.002024-05-047116Actual
379059.272025-03-0571511Actual
1202952.002023-03-057117Actual
389823.002022-08-057126Actual
33221109.272024-11-0471111Actual
173493.952023-08-0571511Actual
1780268.002023-09-057165Actual
1635025.232023-07-0671611Actual

Generated 2025-06-04 22:13:31.267 UTC