[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-08-087146Budget
1983447.002023-11-087165Actual
1531023.102023-06-0871411Actual
147090.002022-06-087115Budget
277697.142024-06-0771212Actual
423956.002022-08-087167Actual
14009130.002023-05-087117Actual
3176932.002024-10-077146Actual
3100017.782024-09-0771211Actual
2195115.002024-01-067126Actual
820180.002022-12-097115Budget
483490.002022-09-087115Budget
1179776.002023-03-087136Actual
946053.002023-01-067116Actual
2103020.002023-12-097156Actual
239338.002024-03-077126Actual
2183286.002024-01-067115Actual
1137010.002023-03-087173Actual
507229.002022-09-087136Actual
3811662.662025-03-0871113Actual
3752646.002025-03-087166Actual
106349.572022-05-087168Actual
848720.002022-12-097146Actual
1696929.002023-08-087166Actual
33009154.002024-11-077117Actual
2390660.002024-03-077116Actual
2943639.002024-08-077116Actual
2097846.002023-12-097136Actual
1391722.002023-05-087156Actual
3511422.002025-01-067126Actual
1374970.002023-05-087165Actual
2895467.782024-07-0871612Actual
722170.002022-11-087116Budget
2713039.002024-06-077116Actual
3281253.002024-11-077116Actual
2012462.002023-11-087167Actual
937949.002023-01-067165Actual
1466653.002023-06-087164Actual
67840.002022-05-087156Budget
3678765.652025-02-0671611Actual
1147890.002023-03-087164Budget
1815088.962023-09-087118Actual
1799933.002023-09-087166Actual
3108752.892024-09-0771611Actual
905750.002023-01-067163Budget
549138.962022-09-087128Actual
324750.002022-07-097128Budget
2233322.042024-01-0671111Actual
3404332.002024-12-087156Actual
1475947.002023-06-087165Actual
186020.002022-06-087166Actual
19589195.002023-11-087113Actual
1938310.332023-10-0871511Actual
330450.002022-07-097168Budget
1383713.002023-05-087126Actual
1221850.002023-03-087128Budget
218731.382022-06-087168Actual
3008158.212024-08-0771612Actual
1516979.872023-06-087168Actual
965240.002023-01-067156Budget
3324944.382024-11-0771211Actual
2030239.062023-11-0871111Actual
1287618.002023-04-087126Actual
1249830.002023-04-087173Budget
2578327.002024-05-077173Actual
3867652.002025-04-087166Actual
726840.002022-11-087126Budget
24194160.182024-03-077118Actual
2501616.002024-04-077146Actual
58335.002022-05-087136Actual
955780.002023-01-067136Budget
978880.002023-01-067117Actual
10439100.002023-02-067115Budget
793550.002022-12-097163Budget
2649822.042024-05-0771411Actual
245723.952024-03-0771612Actual
19708101.002023-11-087114Actual
1049580.002023-02-067165Budget
1664463.002023-08-087114Actual
820256.002022-12-097115Actual
2147223.102023-12-0971611Actual
2788795.992024-06-0771213Actual
2290134.002024-02-067116Actual
984530.002023-01-067167Actual
2872015.652024-07-0871211Actual
3793776.292025-03-0871611Actual
334238.212024-11-0771212Actual
3217927.362024-10-0771411Actual
1174840.002023-03-087126Budget
1109348.052023-02-067128Actual
3442649.702024-12-0871411Actual
1989329.002023-11-087116Actual
801530.002022-12-097173Budget
73550.002022-05-087166Budget
1611699.572023-07-097128Actual
1868059.002023-10-087114Actual
522360.002022-09-087166Budget
1935615.652023-10-0871411Actual
185029.272023-09-0871612Actual
324641.992022-07-097128Actual
675760.002022-11-087113Budget
32719131.002024-11-077115Actual
138848.002022-06-087164Actual
3519418.002025-01-067156Actual
38385114.002025-04-087164Actual
249626.002024-04-077126Actual
2331135.872024-02-0671111Actual
2000015.002023-11-087156Actual
2774166.722024-06-0771112Actual
29633221.002024-08-077117Actual
1179880.002023-03-087136Budget
3233066.722024-10-0771612Actual
3670253.952025-02-0671311Actual
15015156.002023-06-087117Actual
2516693.002024-04-077167Actual
152960.002022-06-087165Actual
2475088.002024-04-077114Actual
2828275.002024-07-087116Actual
106450.002022-05-087168Budget
1062525.002023-02-067126Actual

Generated 2025-06-07 17:21:19.622 UTC