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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002022-12-217166Budget
1072160.002023-01-217146Budget
820256.002022-11-237115Actual
7550.002022-04-227163Budget
31502197.002024-09-217114Actual
1090578.002023-01-217117Actual
1217179.872023-02-207118Actual
2830916.002024-06-227126Actual
3029068.002024-08-227163Actual
2754087.992024-05-2271111Actual
292040.002022-06-237156Budget
3291924.002024-10-227156Actual
3543879.872024-12-217168Actual
3168870.002024-09-217116Actual
2872015.652024-06-2271211Actual
48631.002022-04-227116Actual
1221954.112023-02-207128Actual
165814.002022-05-237126Actual
352540.002022-07-237173Budget
1391722.002023-04-227156Actual
3132492.482024-08-2271613Actual
1696929.002023-07-237166Actual
3581632.832024-12-2171113Actual
601860.002022-09-227165Budget
3295146.002024-10-227166Actual
106349.572022-04-227168Actual
2369223.002024-02-207173Actual
2073883.002023-11-237114Actual
1629014.592023-06-2371411Actual
2632382.902024-04-217128Actual
489349.002022-08-237165Actual
28600110.172024-06-227128Actual
418290.002022-07-237117Budget
3366595.002024-11-227163Actual
2610817.002024-04-217156Actual
4693110.002022-08-237114Budget
12688100.002023-03-237115Budget
3856424.002025-03-237126Actual
33101220.782024-10-227118Actual
229288.002024-01-217126Actual
984530.002022-12-217167Actual
1104490.002023-01-217118Budget
10440104.002023-01-217115Actual
2869268.852024-06-2271111Actual
1035854.002023-01-217164Actual
834353.002022-11-237116Actual
20211107.142023-10-237128Actual
1620834.802023-06-2371111Actual
648770.002022-09-227167Budget
726840.002022-10-237126Budget
1569.002022-04-227173Actual
1587922.002023-06-237146Actual
950818.002022-12-217126Actual
1011457.002023-01-217113Actual
11559100.002023-02-207115Budget
2177360.002023-12-217164Actual
511820.002022-08-237146Actual
3573110.002022-07-237114Budget
33042152.002024-10-227167Actual
1726814.592023-07-2371211Actual
3587592.482024-12-2171613Actual
53530.002022-04-227126Budget
3487329.002024-12-217173Actual
38734104.002025-03-237117Actual
3885582.902025-03-237128Actual
23600166.002024-02-207113Actual
3289345.002024-10-227146Actual
3354281.962024-10-2271213Actual
1170180.002023-02-207116Budget
2425470.782024-02-207168Actual
1932914.592023-09-2271311Actual
1941529.482023-09-2271611Actual
32660109.002024-10-227164Actual
32753152.002024-10-227165Actual
234207.142024-01-2171511Actual
1691130.002023-07-237146Actual
2487661.002024-03-227165Actual
1706183.002023-07-237167Actual
1434014.592023-04-2271611Actual
73550.002022-04-227166Budget
853429.002022-11-237156Actual
3108752.892024-08-2271611Actual
648856.002022-09-227167Actual
2937776.002024-07-227165Actual
3555244.382024-12-2171311Actual
2786046.872024-05-2271113Actual
27919110.032024-05-2271613Actual
1383713.002023-04-227126Actual
3223865.652024-09-2171611Actual
404230.002022-07-237156Budget
839126.002022-11-237126Actual
37081215.002025-02-207113Actual
389823.002022-07-237126Actual
287350.002022-06-237146Budget
2466478.002024-03-227163Actual
28513100.002024-06-227167Actual
1832417.782023-08-2371311Actual
2838924.002024-06-227156Actual
554950.002022-08-237168Budget
746950.002022-10-237166Budget
344550.002022-07-237163Budget
2123879.872023-11-237128Actual
3864424.002025-03-237156Actual
11419128.002023-02-207114Actual
1927425.232023-09-2271111Actual
2138517.782023-11-2371311Actual
1394929.002023-04-227166Actual
812142.002022-11-237164Actual
700180.002022-10-237164Budget
34815137.002024-12-217163Actual
642790.002022-09-227117Budget
26980114.002024-05-227164Actual
29787123.812024-07-227168Actual
2943639.002024-07-227116Actual
1693722.002023-07-237156Actual
3675615.652025-01-2171511Actual
2413570.002024-02-207167Actual
363235.002022-07-237164Actual
483490.002022-08-237115Budget
516630.002022-08-237156Budget

Generated 2025-05-22 11:54:36.176 UTC