[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-01-067146Budget
997450.002023-01-067128Budget
259148.002022-07-097115Actual
2590686.002024-05-077115Actual
23191107.142024-02-067118Actual
229288.002024-02-067126Actual
26861117.002024-06-077163Actual
423956.002022-08-087167Actual
2707164.002024-06-077165Actual
1489916.002023-06-087146Actual
3008158.212024-08-0771612Actual
205608.212023-11-0871612Actual
27361101.002024-06-077167Actual
20183158.662023-11-087118Actual
36468101.002025-02-067167Actual
497423.002022-09-087116Actual
1109348.052023-02-067128Actual
3817369.672025-03-0871613Actual
1067480.002023-02-067136Budget
867290.002022-12-097117Budget
3844491.002025-04-087115Actual
1331110.002022-06-087114Budget
2012462.002023-11-087167Actual
1661636.002023-08-087173Actual
1759085.002023-09-087163Actual
2280964.002024-02-067115Actual
2780156.082024-06-0771612Actual
853340.002022-12-097156Budget
183786.082023-09-0871511Actual
15492187.002023-07-097113Actual
200070.002022-06-087167Budget
3752646.002025-03-087166Actual
1886525.002023-10-087116Actual
29787123.812024-08-077168Actual
424070.002022-08-087167Budget
2768239.062024-06-0771611Actual
736540.002022-11-087146Budget
363360.002022-08-087164Budget
2439517.782024-03-0771411Actual
357288.002022-08-087114Actual
1832417.782023-09-0871311Actual
40349.002022-05-087165Actual
25132109.002024-04-077117Actual
165930.002022-06-087126Budget
91379.002023-01-067173Actual
3229734.802024-10-0771112Actual
2540017.782024-04-0771311Actual
29040138.102024-07-0871213Actual
1307835.002023-04-087166Actual
31885198.002024-10-077117Actual
675760.002022-11-087113Budget
1841119.912023-09-0871611Actual
1170180.002023-03-087116Budget
1017360.002023-02-067163Budget
1334950.002023-04-087128Budget
399540.002022-08-087146Budget
881364.722022-12-097118Actual
215316.082023-12-0971112Actual
456428.002022-09-087163Actual
1011580.002023-02-067113Budget
1780268.002023-09-087165Actual
3295146.002024-11-077166Actual
2984668.852024-08-0771111Actual
40470.002022-05-087165Budget
212950.002022-06-087128Budget
1217179.872023-03-087118Actual
1573944.002023-07-097165Actual
1492527.002023-06-087156Actual
932356.002023-01-067115Actual
2147223.102023-12-0971611Actual
624223.002022-10-087146Actual
3200582.902024-10-077128Actual
15108108.662023-06-087118Actual
2401322.002024-03-077156Actual
13533100.002023-05-087163Actual
152566.082023-06-0871211Actual
245455.002022-07-097114Actual
507229.002022-09-087136Actual
3445315.652024-12-0871511Actual
20618175.002023-12-097113Actual
3602431.002025-02-067173Actual
741240.002022-11-087156Budget
193023.952023-10-0871211Actual
1235880.002023-04-087113Budget
32660109.002024-11-077164Actual
1072029.002023-02-067146Actual
3629268.002025-02-067136Actual
886150.002022-12-097128Budget
464540.002022-09-087173Budget
834270.002022-12-097116Budget
2726954.002024-06-077166Actual
344550.002022-08-087163Budget
516513.002022-09-087156Actual
13300107.142023-04-087118Actual
1137130.002023-03-087173Budget
73436.002022-05-087166Actual
35933205.002025-02-067113Actual
24194160.182024-03-077118Actual
1504978.002023-06-087167Actual
282539.002022-07-097136Actual
1025330.002023-02-067173Budget
773750.002022-11-087128Budget
2608229.002024-05-077146Actual
161160.002022-06-087116Budget
25689137.002024-05-077113Actual
3259829.002024-11-077173Actual
175432.002022-06-087146Actual
3563837.992025-01-0671611Actual
2762253.952024-06-0771411Actual
432190.002022-08-087118Budget
95990.002022-05-087118Budget
1082535.002023-02-067166Actual
33785156.002024-12-087164Actual
291923.002022-07-097156Actual
2966778.002024-08-077167Actual
1815088.962023-09-087118Actual
3696546.872025-02-0671113Actual
681440.002022-11-087163Actual
2682798.002024-06-077113Actual
1788813.002023-09-087126Actual

Generated 2025-06-07 18:58:52.171 UTC