[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-147164Budget
1654.002022-05-147113Actual
522360.002022-09-147166Budget
3861827.002025-04-147146Actual
1062440.002023-02-127126Budget
7688107.142022-11-147118Actual
25811128.002024-05-137114Actual
1776861.002023-09-147115Actual
905628.002023-01-127163Actual
2065293.002023-12-157163Actual
609860.002022-10-147116Budget
15730.002022-05-147173Budget
3581632.832025-01-1271113Actual
38265127.002025-04-147163Actual
292040.002022-07-157156Budget
1906185.002023-10-147117Actual
1287618.002023-04-147126Actual
1706183.002023-08-147167Actual
34344109.272024-12-1471111Actual
1254685.002023-04-147114Actual
26861117.002024-06-137163Actual
1661636.002023-08-147173Actual
516513.002022-09-147156Actual
2992832.672024-08-1371411Actual
1307960.002023-04-147166Budget
2493534.002024-04-137116Actual
410047.002022-08-147166Actual
37201117.002025-03-147114Actual
3289345.002024-11-137146Actual
3684639.062025-02-1271112Actual
26370.002022-05-147164Budget
404113.002022-08-147156Actual
731880.002022-11-147136Budget
3779660.332025-03-1471111Actual
1096493.002023-02-127167Actual
675639.002022-11-147113Actual
142548.212023-05-1471211Actual
15108108.662023-06-147118Actual
3401740.002024-12-147146Actual
203308.212023-11-1471211Actual
1677178.002023-08-147165Actual
667650.002022-10-147168Budget
2949156.002024-08-137136Actual
19800107.002023-11-147115Actual
2954321.002024-08-137156Actual
1189140.002023-03-147156Budget
29633221.002024-08-137117Actual
2605641.002024-05-137136Actual
3687412.462025-02-1271212Actual
3926855.642025-04-1471113Actual
81890.002022-05-147117Budget
1938310.332023-10-1471511Actual
1416588.962023-05-147168Actual
21621109.002024-01-127113Actual
2195115.002024-01-127126Actual
3634424.002025-02-127156Actual
272960.002022-07-157116Budget
2501616.002024-04-137146Actual
1334950.002023-04-147128Budget
1693722.002023-08-147156Actual
3168870.002024-10-137116Actual
2676981.962024-05-1371613Actual
264870.002022-07-157165Budget
28189122.002024-07-147115Actual
1826935.872023-09-1471111Actual
978790.002023-01-127117Budget
1129160.002023-03-147163Budget
3667544.382025-02-1271211Actual
35966114.002025-02-127163Actual
2691949.002024-06-137173Actual
1569.002022-05-147173Actual
648856.002022-10-147167Actual
1067376.002023-02-127136Actual
3312982.902024-11-137128Actual
3785151.822025-03-1471311Actual
3004811.402024-08-1371212Actual
6569137.452022-10-147118Actual
450644.002022-09-147113Actual
3448669.912024-12-1471611Actual
938080.002023-01-127165Budget
464540.002022-09-147173Budget
891840.002022-12-157168Budget
2830916.002024-07-147126Actual
1241846.002023-04-147163Actual
806360.002022-12-157114Actual
311735.002022-07-157167Actual
3761793.002025-03-147167Actual
394747.002022-08-147136Actual
502214.002022-09-147126Actual
843980.002022-12-157136Budget
251170.002022-07-157164Budget
3746830.002025-03-147146Actual
205032.892023-11-1471112Actual
27361101.002024-06-137167Actual
2590686.002024-05-137115Actual
2041113.532023-11-1471511Actual
3283920.002024-11-137126Actual
1932914.592023-10-1471311Actual
2345229.482024-02-1271611Actual
3176932.002024-10-137146Actual
10439100.002023-02-127115Budget
3894797.572025-04-1471111Actual
164663.952023-07-1571612Actual
812080.002022-12-157164Budget
24194160.182024-03-137118Actual
32038110.172024-10-137168Actual
24630175.002024-04-137113Actual
1067480.002023-02-127136Budget
165814.002022-06-147126Actual
1691130.002023-08-147146Actual
2298216.002024-02-127146Actual
3617877.002025-02-127165Actual
826180.002022-12-157165Budget
3229734.802024-10-1371112Actual
714070.002022-11-147165Actual
2123879.872023-12-157128Actual
3070144.002024-09-137166Actual
3717329.002025-03-147173Actual
1472575.002023-06-147115Actual
436854.112022-08-147128Actual

Generated 2025-06-13 05:55:49.943 UTC