[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-087126Budget
114770.002022-06-107113Budget
1322045.002023-04-107167Actual
25225108.662024-04-097118Actual
1691130.002023-08-107146Actual
1082535.002023-02-087166Actual
1413279.872023-05-107128Actual
3761793.002025-03-107167Actual
3061737.002024-09-097136Actual
2381370.002024-03-097115Actual
960440.002023-01-087146Budget
3552534.802025-01-0871211Actual
1702793.002023-08-107117Actual
23634105.002024-03-097163Actual
3200582.902024-10-097128Actual
3324944.382024-11-0971211Actual
1123376.002023-03-107113Actual
163177.142023-07-1171511Actual
37676166.242025-03-107118Actual
218731.382022-06-107168Actual
1528313.532023-06-1071311Actual
1484522.002023-06-107126Actual
507229.002022-09-107136Actual
965110.002023-01-087156Actual
1227850.002023-03-107168Budget
950818.002023-01-087126Actual
3802414.592025-03-1071212Actual
806360.002022-12-117114Actual
2035713.532023-11-1071311Actual
26861117.002024-06-097163Actual
73436.002022-05-107166Actual
773750.002022-11-107128Budget
2183286.002024-01-087115Actual
2578327.002024-05-097173Actual
277697.142024-06-0971212Actual
1162052.002023-03-107165Actual
218850.002022-06-107168Budget
554950.002022-09-107168Budget
3401740.002024-12-107146Actual
25940105.002024-05-097165Actual
3569742.252025-01-0871112Actual
3330322.042024-11-0971411Actual
5819110.002022-10-107114Budget
2410293.002024-03-097117Actual
2300826.002024-02-087156Actual
812080.002022-12-117164Budget
891840.002022-12-117168Budget
3129346.872024-09-0971213Actual
3543879.872025-01-087168Actual
255455.012024-04-0971112Actual
2086488.002023-12-117165Actual
867164.002022-12-117117Actual
736423.002022-11-107146Actual
11418110.002023-03-107114Budget
1796820.002023-09-107156Actual
394870.002022-08-107136Budget
1569.002022-05-107173Actual
37081215.002025-03-107113Actual
1495730.002023-06-107166Actual
886061.692022-12-117128Actual
1170068.002023-03-107116Actual
3914848.632025-04-1071112Actual
2759551.822024-06-0971311Actual
144566.082023-05-1071612Actual
3004811.402024-08-0971212Actual
2671027.572024-05-0971113Actual
787744.002022-12-117113Actual
19589195.002023-11-107113Actual
1340750.002023-04-107168Budget
4692120.002022-09-107114Actual
634760.002022-10-107166Budget
23132104.002024-02-087167Actual
3428582.902024-12-107168Actual
2401322.002024-03-097156Actual
1685716.002023-08-107126Actual
793550.002022-12-117163Budget
1513655.632023-06-107128Actual
1894629.002023-10-107146Actual
2475088.002024-04-097114Actual
1274880.002023-04-107165Budget
3522648.002025-01-087166Actual
154023.952023-06-1071112Actual
642880.002022-10-107117Actual
29726205.632024-08-097118Actual
839126.002022-12-117126Actual
255721.822024-04-0971212Actual
1268770.002023-04-107115Actual
1992015.002023-11-107126Actual
1109250.002023-02-087128Budget
30503103.002024-09-097165Actual
2147223.102023-12-1171611Actual
2869268.852024-07-1071111Actual
2780156.082024-06-0971612Actual
569150.002022-10-107163Budget
311870.002022-07-117167Budget
1129160.002023-03-107163Budget
3289345.002024-11-097146Actual
32038110.172024-10-097168Actual
10906100.002023-02-087117Budget
2422299.572024-03-097128Actual
1217090.002023-03-107118Budget
1475947.002023-06-107165Actual
3631855.002025-02-087146Actual
3832320.002025-04-107173Actual
1655891.002023-08-107163Actual
33631205.002024-12-107113Actual
3179528.002024-10-097156Actual
23191107.142024-02-087118Actual
154346.082023-06-1071612Actual
681440.002022-11-107163Actual
1072160.002023-02-087146Budget
3019892.482024-08-0971613Actual
2833780.002024-07-107136Actual
120350.002022-06-107163Budget
3171518.002024-10-097126Actual
1729522.042023-08-1071311Actual
253736.082024-04-0971211Actual
1805785.002023-09-107117Actual
3244864.412024-10-0971613Actual
31382193.002024-10-097113Actual

Generated 2025-06-09 22:14:15.680 UTC