[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-067116Budget
997554.112023-01-047128Actual
2602811.002024-05-057126Actual
3637627.002025-02-047166Actual
12688100.002023-04-067115Budget
2655824.162024-05-0571611Actual
1287740.002023-04-067126Budget
848640.002022-12-077146Budget
1614982.902023-07-077168Actual
200070.002022-06-067167Budget
3339528.422024-11-0571112Actual
3198122.302022-07-077118Actual
1677178.002023-08-067165Actual
1179776.002023-03-067136Actual
681550.002022-11-067163Budget
5819110.002022-10-067114Budget
2759551.822024-06-0571311Actual
251036.002022-07-077164Actual
3064332.002024-09-057146Actual
1805785.002023-09-067117Actual
3126627.572024-09-0571113Actual
3324944.382024-11-0571211Actual
2768239.062024-06-0571611Actual
2707164.002024-06-057165Actual
19622114.002023-11-067163Actual
35318101.002025-01-047167Actual
960526.002023-01-047146Actual
330450.002022-07-077168Budget
1413279.872023-05-067128Actual
120350.002022-06-067163Budget
1528313.532023-06-0671311Actual
1587922.002023-07-077146Actual
549138.962022-09-067128Actual
3864424.002025-04-067156Actual
2077251.002023-12-077164Actual
489460.002022-09-067165Budget
2907246.872024-07-0671613Actual
3316279.872024-11-057168Actual
28097172.002024-07-067114Actual
867164.002022-12-077117Actual
2951735.002024-08-057146Actual
2528669.262024-04-057168Actual
146990.002022-06-067115Actual
3105444.382024-09-0571411Actual
3220617.782024-10-0571511Actual
1035990.002023-02-047164Budget
259148.002022-07-077115Actual
2244725.232024-01-0471611Actual
2610817.002024-05-057156Actual
37737158.662025-03-067168Actual
205032.892023-11-0671112Actual
516513.002022-09-067156Actual
15492187.002023-07-077113Actual
48631.002022-05-067116Actual
1422622.042023-05-0671111Actual
68958.002022-11-067173Actual
1968052.002023-11-067173Actual
28223106.002024-07-067165Actual
511820.002022-09-067146Actual
1661636.002023-08-067173Actual
3283920.002024-11-057126Actual
1809162.002023-09-067167Actual
2892110.332024-07-0671212Actual
1090578.002023-02-047117Actual
30759136.002024-09-057117Actual
1067376.002023-02-047136Actual
554950.002022-09-067168Budget
1362188.002023-05-067114Actual
165930.002022-06-067126Budget
31629122.002024-10-057165Actual
581860.002022-10-067114Actual
225061.822024-01-0471112Actual
3573110.002022-08-067114Budget
3061737.002024-09-057136Actual
1389130.002023-05-067146Actual
154346.082023-06-0671612Actual
3153685.002024-10-057164Actual
2540017.782024-04-0571311Actual
272832.002022-07-077116Actual
35933205.002025-02-047113Actual
1217090.002023-03-067118Budget
700180.002022-11-067164Budget
3888895.022025-04-067168Actual
33009154.002024-11-057117Actual
2192439.002024-01-047116Actual
1340860.172023-04-067168Actual
1330190.002023-04-067118Budget
394870.002022-08-067136Budget
32753152.002024-11-057165Actual
87549.002022-05-067167Actual
1892039.002023-10-067136Actual
29633221.002024-08-057117Actual
234207.142024-02-0471511Actual
881364.722022-12-077118Actual
3782411.402025-03-0671211Actual
203308.212023-11-0671211Actual
569150.002022-10-067163Budget
726913.002022-11-067126Actual
1994836.002023-11-067136Actual
3029068.002024-09-057163Actual
1826935.872023-09-0671111Actual
1003440.002023-01-047168Budget
1179880.002023-03-067136Budget
3779660.332025-03-0671111Actual
26295166.242024-05-057118Actual
218731.382022-06-067168Actual
81763.002022-05-067117Actual
3902965.652025-04-0671411Actual
232635.002022-07-077163Actual
793550.002022-12-077163Budget
436950.002022-08-067128Budget
13159100.002023-04-067117Budget
3581632.832025-01-0471113Actual
1759085.002023-09-067163Actual
1011457.002023-02-047113Actual
34935135.002025-01-047164Actual
19589195.002023-11-067113Actual
19154173.812023-10-067118Actual
215633.952023-12-0771612Actual
3519418.002025-01-047156Actual

Generated 2025-06-05 21:19:06.487 UTC