[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-07-317166Budget
675639.002022-10-317113Actual
708280.002022-10-317115Budget
502214.002022-08-317126Actual
4692120.002022-08-317114Actual
249626.002024-03-307126Actual
1123280.002023-02-287113Budget
1894629.002023-09-307146Actual
1794222.002023-08-317146Actual
1868059.002023-09-307114Actual
3690683.742025-01-2971612Actual
3428582.902024-11-307168Actual
918480.002022-12-297114Budget
3283920.002024-10-307126Actual
1805785.002023-08-317117Actual
522241.002022-08-317166Actual
161160.002022-05-317116Budget
1076840.002023-01-297156Budget
3514275.002024-12-297136Actual
305890.002022-07-017117Budget
3932769.672025-03-3171613Actual
3330322.042024-10-3071411Actual
3782411.402025-02-2871211Actual
37584124.002025-02-287117Actual
3552534.802024-12-2971211Actual
3573110.002022-07-317114Budget
31977220.782024-09-297118Actual
899839.002022-12-297113Actual
1297235.002023-03-317146Actual
212950.002022-05-317128Budget
1217179.872023-02-287118Actual
1585330.002023-07-017136Actual
1115140.482023-01-297168Actual
3108752.892024-08-3071611Actual
3744280.002025-02-287136Actual
26370.002022-04-307164Budget
12688100.002023-03-317115Budget
29250210.002024-07-307114Actual
2584566.002024-04-297164Actual
16088160.182023-07-017118Actual
587760.002022-09-307164Budget
960440.002022-12-297146Budget
3602431.002025-01-297173Actual
760880.002022-10-317167Budget
1067480.002023-01-297136Budget
1918295.022023-09-307128Actual
1371586.002023-04-307115Actual
2946318.002024-07-307126Actual
12547110.002023-03-317114Budget
1208945.002023-02-287167Actual
3856424.002025-03-317126Actual
2487661.002024-03-307165Actual
35757111.402024-12-2971612Actual
3439932.672024-11-3071311Actual
3864424.002025-03-317156Actual
2534525.232024-03-3071111Actual
997554.112022-12-297128Actual
14514109.002023-05-317113Actual
497560.002022-08-317116Budget
67840.002022-04-307156Budget
31885198.002024-09-297117Actual
19622114.002023-10-317163Actual
2545410.332024-03-3071511Actual
311870.002022-07-017167Budget
2073883.002023-12-017114Actual
3117428.422024-08-3071212Actual
2764917.782024-05-3071511Actual
2030239.062023-10-3171111Actual
3153685.002024-09-297164Actual
3238934.592024-09-2971113Actual
3519418.002024-12-297156Actual
287223.002022-07-017146Actual
614640.002022-09-307126Budget
432190.002022-07-317118Budget
834353.002022-12-017116Actual
199956.002022-05-317167Actual
2455110.002022-07-017114Budget
1513655.632023-05-317128Actual
629030.002022-09-307156Budget
1109348.052023-01-297128Actual
3217927.362024-09-2971411Actual
2774166.722024-05-3071112Actual
1921549.572023-09-307168Actual
73436.002022-04-307166Actual
35933205.002025-01-297113Actual
905750.002022-12-297163Budget
3120799.702024-08-3071612Actual
2472218.002024-03-307173Actual
3182739.002024-09-297166Actual
3079393.002024-08-307167Actual
1992015.002023-10-317126Actual
1702793.002023-07-317117Actual
1282980.002023-03-317116Budget
2422299.572024-02-287128Actual
2171220.002023-12-297173Actual
1137130.002023-02-287173Budget
2275046.002024-01-297164Actual
27768.002022-07-017126Actual
2600124.002024-04-297116Actual
1764823.002023-08-317173Actual
3687412.462025-01-2971212Actual
3508732.002024-12-297116Actual
114770.002022-05-317113Budget
3223865.652024-09-2971611Actual
1664463.002023-07-317114Actual
23634105.002024-02-287163Actual
2715715.002024-05-307126Actual
793550.002022-12-017163Budget
1655891.002023-07-317163Actual
2987417.782024-07-3071211Actual
2183286.002023-12-297115Actual
205608.212023-10-3171612Actual
232750.002022-07-017163Budget
3357381.962024-10-3071613Actual
2077251.002023-12-017164Actual
27977107.002024-06-307113Actual
142548.212023-04-3071211Actual
2396130.002024-02-287136Actual
859136.002022-12-017166Actual
3572525.232024-12-2971212Actual

Generated 2025-05-31 01:44:53.704 UTC