[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-077168Budget
3233066.722024-10-0671612Actual
700180.002022-11-077164Budget
2138517.782023-12-0871311Actual
297750.002022-07-087166Budget
787744.002022-12-087113Actual
19095104.002023-10-077167Actual
3469246.872024-12-0771213Actual
182976.082023-09-0771211Actual
22214141.992024-01-057118Actual
2290134.002024-02-057116Actual
282670.002022-07-087136Budget
502214.002022-09-077126Actual
793550.002022-12-087163Budget
2244725.232024-01-0571611Actual
37235156.002025-03-077164Actual
404113.002022-08-077156Actual
25940105.002024-05-067165Actual
3174340.002024-10-067136Actual
3466564.412024-12-0771113Actual
722170.002022-11-077116Budget
1129160.002023-03-077163Budget
3631855.002025-02-057146Actual
3888895.022025-04-077168Actual
1718169.262023-08-077168Actual
950940.002023-01-057126Budget
3802414.592025-03-0771212Actual
3696546.872025-02-0571113Actual
34166128.002024-12-077167Actual
3399143.002024-12-077136Actual
3327622.042024-11-0671311Actual
3058915.002024-09-067126Actual
311870.002022-07-087167Budget
36085152.002025-02-057164Actual
853340.002022-12-087156Budget
2012462.002023-11-077167Actual
33009154.002024-11-067117Actual
456428.002022-09-077163Actual
3617877.002025-02-057165Actual
31595176.002024-10-067115Actual
1072029.002023-02-057146Actual
1062440.002023-02-057126Budget
266186.082024-05-0671112Actual
3557944.382025-01-0571411Actual
1492527.002023-06-077156Actual
165930.002022-06-077126Budget
3746830.002025-03-077146Actual
731759.002022-11-077136Actual
3555244.382025-01-0571311Actual
3393653.002024-12-077116Actual
3209769.912024-10-0671111Actual
1495730.002023-06-077166Actual
14043117.002023-05-077167Actual
186150.002022-06-077166Budget
1217090.002023-03-077118Budget
232635.002022-07-087163Actual
549138.962022-09-077128Actual
3629268.002025-02-057136Actual
2268831.002024-02-057173Actual
259290.002022-07-087115Budget
170870.002022-06-077136Budget
1115140.482023-02-057168Actual
2425470.782024-03-067168Actual
3079393.002024-09-067167Actual
1394929.002023-05-077166Actual
34935135.002025-01-057164Actual
1892039.002023-10-077136Actual
601742.002022-10-077165Actual
3908952.892025-04-0771611Actual
28223106.002024-07-077165Actual
25689137.002024-05-067113Actual
29250210.002024-08-067114Actual
2830916.002024-07-077126Actual
812142.002022-12-087164Actual
886061.692022-12-087128Actual
522241.002022-09-077166Actual
423956.002022-08-077167Actual
1974154.002023-11-077164Actual
2280964.002024-02-057115Actual
3407433.002024-12-077166Actual
3672944.382025-02-0571411Actual
14104107.142023-05-077118Actual
2038414.592023-11-0771411Actual
1868059.002023-10-077114Actual
2103020.002023-12-087156Actual
787660.002022-12-087113Budget
3312982.902024-11-067128Actual
1076717.002023-02-057156Actual
200070.002022-06-077167Budget
955780.002023-01-057136Budget
3108752.892024-09-0671611Actual
497560.002022-09-077116Budget
2614029.002024-05-067166Actual
918480.002023-01-057114Budget
2165478.002024-01-057163Actual
1780268.002023-09-077165Actual
3522648.002025-01-057166Actual
2236122.042024-01-0571211Actual
2957552.002024-08-067166Actual
746950.002022-11-077166Budget
170759.002022-06-077136Actual
2984668.852024-08-0671111Actual
173493.952023-08-0771511Actual
577116.002022-10-077173Actual
1932914.592023-10-0771311Actual
1389130.002023-05-077146Actual
1184440.002023-03-077146Actual
489349.002022-09-077165Actual
1321980.002023-04-077167Budget
164663.952023-07-0871612Actual
27327132.002024-06-067117Actual
432075.322022-08-077118Actual
873180.002022-12-087167Budget
1208945.002023-03-077167Actual
2478354.002024-04-067164Actual
1282980.002023-04-077116Budget
10439100.002023-02-057115Budget
2404443.002024-03-067166Actual
138848.002022-06-077164Actual
483490.002022-09-077115Budget

Generated 2025-06-07 00:38:19.975 UTC