[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-157114Budget
1302040.002023-04-157156Budget
87670.002022-05-157167Budget
18560145.002023-10-157113Actual
205032.892023-11-1571112Actual
3327622.042024-11-1471311Actual
239338.002024-03-147126Actual
1664463.002023-08-157114Actual
154023.952023-06-1571112Actual
259148.002022-07-167115Actual
81890.002022-05-157117Budget
1174840.002023-03-157126Budget
31595176.002024-10-147115Actual
3445315.652024-12-1571511Actual
3584392.482025-01-1371213Actual
15015156.002023-06-157117Actual
1011457.002023-02-137113Actual
3366595.002024-12-157163Actual
1307960.002023-04-157166Budget
36052247.002025-02-137114Actual
3885582.902025-04-157128Actual
3696546.872025-02-1371113Actual
1794222.002023-09-157146Actual
410047.002022-08-157166Actual
3787832.672025-03-1571411Actual
3212522.042024-10-1471211Actual
3867652.002025-04-157166Actual
3543879.872025-01-137168Actual
661637.452022-10-157128Actual
3738742.002025-03-157116Actual
2200539.002024-01-137146Actual
21117104.002023-12-167117Actual
1826935.872023-09-1571111Actual
4692120.002022-09-157114Actual
1129036.002023-03-157163Actual
1003338.962023-01-137168Actual
319990.002022-07-167118Budget
2186547.002024-01-137165Actual
144262.892023-05-1571212Actual
464414.002022-09-157173Actual
277697.142024-06-1471212Actual
3844491.002025-04-157115Actual
891723.812022-12-167168Actual
2035713.532023-11-1571311Actual
1941529.482023-10-1571611Actual
853429.002022-12-167156Actual
2830916.002024-07-157126Actual
245146.082024-03-1471112Actual
256036.082024-04-1471612Actual
2759551.822024-06-1471311Actual
2534525.232024-04-1471111Actual
497423.002022-09-157116Actual
1109250.002023-02-137128Budget
1788813.002023-09-157126Actual
2682798.002024-06-147113Actual
152960.002022-06-157165Actual
32506205.002024-11-147113Actual
1371586.002023-05-157115Actual
793550.002022-12-167163Budget
232635.002022-07-167163Actual
26355123.812024-05-147168Actual
277730.002022-07-167126Budget
226839.002022-07-167113Actual
48760.002022-05-157116Budget
1260690.002023-04-157164Budget
394747.002022-08-157136Actual
30256150.002024-09-147113Actual
27327132.002024-06-147117Actual
330450.002022-07-167168Budget
2600124.002024-05-147116Actual
27361101.002024-06-147167Actual
924272.002023-01-137164Actual
19589195.002023-11-157113Actual
601860.002022-10-157165Budget
1481834.002023-06-157116Actual
186150.002022-06-157166Budget
530390.002022-09-157117Budget
1011580.002023-02-137113Budget
2883465.652024-07-1571611Actual
3511422.002025-01-137126Actual
722035.002022-11-157116Actual
34901163.002025-01-137114Actual
36555107.142025-02-137128Actual
3442649.702024-12-1571411Actual
31382193.002024-10-147113Actual
3664797.572025-02-1371111Actual
1334950.002023-04-157128Budget
1654.002022-05-157113Actual
1460515.002023-06-157173Actual
170759.002022-06-157136Actual
16029104.002023-07-167167Actual
29130176.002024-08-147113Actual
35966114.002025-02-137163Actual
264870.002022-07-167165Budget
218731.382022-06-157168Actual
984530.002023-01-137167Actual
282670.002022-07-167136Budget
812080.002022-12-167164Budget
1137010.002023-03-157173Actual
3283920.002024-11-147126Actual
1780268.002023-09-157165Actual
859050.002022-12-167166Budget
502340.002022-09-157126Budget
2946318.002024-08-147126Actual
1487360.002023-06-157136Actual
2833780.002024-07-157136Actual
3894797.572025-04-1571111Actual
3102745.442024-09-1471311Actual
1189140.002023-03-157156Budget
1796820.002023-09-157156Actual
1147890.002023-03-157164Budget
287223.002022-07-167146Actual
2548628.422024-04-1471611Actual
1997419.002023-11-157146Actual
3687412.462025-02-1371212Actual
1394929.002023-05-157166Actual
2780156.082024-06-1471612Actual
37737158.662025-03-157168Actual
1413279.872023-05-157128Actual
3581632.832025-01-1371113Actual

Generated 2025-06-14 21:23:03.992 UTC