[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-147166Budget
624223.002022-10-147146Actual
1082535.002023-02-127166Actual
881280.002022-12-157118Budget
31382193.002024-10-137113Actual
180240.002022-06-147156Budget
3295146.002024-11-137166Actual
3354281.962024-11-1371213Actual
2263091.002024-02-127163Actual
16088160.182023-07-157118Actual
2756826.292024-06-1371211Actual
628921.002022-10-147156Actual
1738229.482023-08-1471611Actual
1835122.042023-09-1471411Actual
3867652.002025-04-147166Actual
282539.002022-07-157136Actual
1162052.002023-03-147165Actual
1017232.002023-02-127163Actual
1815088.962023-09-147118Actual
3602431.002025-02-127173Actual
35933205.002025-02-127113Actual
1302040.002023-04-147156Budget
3664797.572025-02-1271111Actual
28572148.052024-07-147118Actual
681550.002022-11-147163Budget
1685716.002023-08-147126Actual
287350.002022-07-157146Budget
1035990.002023-02-127164Budget
1096493.002023-02-127167Actual
251170.002022-07-157164Budget
418290.002022-08-147117Budget
1179776.002023-03-147136Actual
33042152.002024-11-137167Actual
886150.002022-12-157128Budget
3141668.002024-10-137163Actual
768980.002022-11-147118Budget
195012.892023-10-1471212Actual
1906185.002023-10-147117Actual
394747.002022-08-147136Actual
1983447.002023-11-147165Actual
3366595.002024-12-147163Actual
1629014.592023-07-1571411Actual
3555244.382025-01-1271311Actual
549050.002022-09-147128Budget
282670.002022-07-157136Budget
37584124.002025-03-147117Actual
1321980.002023-04-147167Budget
3179528.002024-10-137156Actual
648770.002022-10-147167Budget
497423.002022-09-147116Actual
3399143.002024-12-147136Actual
3448669.912024-12-1471611Actual
3088070.782024-09-137128Actual
3200582.902024-10-137128Actual
292040.002022-07-157156Budget
1475947.002023-06-147165Actual
661750.002022-10-147128Budget
240730.002022-07-157173Budget
255721.822024-04-1371212Actual
297642.002022-07-157166Actual
2304034.002024-02-127166Actual
2086488.002023-12-157165Actual
20618175.002023-12-157113Actual
853429.002022-12-157156Actual
356069.272025-01-1271511Actual
3702392.482025-02-1271613Actual
30376123.002024-09-137114Actual
3291924.002024-11-137156Actual
2838924.002024-07-147156Actual
2713039.002024-06-137116Actual
26947234.002024-06-137114Actual
609860.002022-10-147116Budget
19708101.002023-11-147114Actual
2707164.002024-06-137165Actual
114770.002022-06-147113Budget
80149.002022-12-157173Actual
232635.002022-07-157163Actual
746835.002022-11-147166Actual
773623.812022-11-147128Actual
2425470.782024-03-137168Actual
3678765.652025-02-1271611Actual
6569137.452022-10-147118Actual
609932.002022-10-147116Actual
946170.002023-01-127116Budget
450644.002022-09-147113Actual
183786.082023-09-1471511Actual
436950.002022-08-147128Budget
20499.002022-05-147114Actual
162366.082023-07-1571211Actual
456428.002022-09-147163Actual
1062440.002023-02-127126Budget
1564676.002023-07-157164Actual
1788813.002023-09-147126Actual
1062525.002023-02-127126Actual
2195115.002024-01-127126Actual
38385114.002025-04-147164Actual
787744.002022-12-157113Actual
15492187.002023-07-157113Actual
549138.962022-09-147128Actual
164363.952023-07-1571212Actual
2691949.002024-06-137173Actual
1614982.902023-07-157168Actual
2325288.962024-02-127168Actual
1359336.002023-05-147173Actual
3061737.002024-09-137136Actual
25689137.002024-05-137113Actual
12829.002022-06-147173Actual
2331135.872024-02-1271111Actual
1921549.572023-10-147168Actual
873180.002022-12-157167Budget
1184560.002023-03-147146Budget
234207.142024-02-1271511Actual
891840.002022-12-157168Budget
138970.002022-06-147164Budget
1030071.002023-02-127114Actual
1611699.572023-07-157128Actual
259290.002022-07-157115Budget
58470.002022-05-147136Budget
200070.002022-06-147167Budget
3856424.002025-04-147126Actual

Generated 2025-06-14 00:48:35.272 UTC