[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-137166Budget
35757111.402025-01-1071612Actual
215316.082023-12-1371112Actual
1147890.002023-03-127164Budget
2215578.002024-01-107167Actual
834270.002022-12-137116Budget
648770.002022-10-127167Budget
1780268.002023-09-127165Actual
17556124.002023-09-127113Actual
634627.002022-10-127166Actual
264870.002022-07-137165Budget
1997419.002023-11-127146Actual
955780.002023-01-107136Budget
33009154.002024-11-117117Actual
3684639.062025-02-1071112Actual
2548628.422024-04-1171611Actual
2133022.042023-12-1371111Actual
2233322.042024-01-1071111Actual
3324944.382024-11-1171211Actual
19095104.002023-10-127167Actual
2957552.002024-08-117166Actual
3522648.002025-01-107166Actual
881364.722022-12-137118Actual
1460515.002023-06-127173Actual
812142.002022-12-137164Actual
708170.002022-11-127115Actual
174987.142023-08-1271612Actual
144566.082023-05-1271612Actual
27039131.002024-06-117115Actual
114650.002022-06-127113Actual
2165478.002024-01-107163Actual
245146.082024-03-1171112Actual
324750.002022-07-137128Budget
2584566.002024-05-117164Actual
3330322.042024-11-1171411Actual
218731.382022-06-127168Actual
3853770.002025-04-127116Actual
3454569.912024-12-1271112Actual
399431.002022-08-127146Actual
33751140.002024-12-127114Actual
1635025.232023-07-1371611Actual
164663.952023-07-1371612Actual
2691949.002024-06-117173Actual
3407433.002024-12-127166Actual
11418110.002023-03-127114Budget
2041113.532023-11-1271511Actual
713980.002022-11-127165Budget
2830916.002024-07-127126Actual
282539.002022-07-137136Actual
3316279.872024-11-117168Actual
175432.002022-06-127146Actual
2401322.002024-03-117156Actual
2713039.002024-06-117116Actual
1706183.002023-08-127167Actual
251036.002022-07-137164Actual
3058915.002024-09-117126Actual
1249913.002023-04-127173Actual
170870.002022-06-127136Budget
235426.082024-02-1071612Actual
1932914.592023-10-1271311Actual
226839.002022-07-137113Actual
2542715.652024-04-1171411Actual
726840.002022-11-127126Budget
120228.002022-06-127163Actual
28600110.172024-07-127128Actual
24630175.002024-04-117113Actual
689430.002022-11-127173Budget
3844491.002025-04-127115Actual
839040.002022-12-137126Budget
3259829.002024-11-117173Actual
3549768.852025-01-1071111Actual
20499.002022-05-127114Actual
38734104.002025-04-127117Actual
801530.002022-12-137173Budget
29633221.002024-08-117117Actual
36144158.002025-02-107115Actual
15492187.002023-07-137113Actual
29250210.002024-08-117114Actual
483364.002022-09-127115Actual
25689137.002024-05-117113Actual
826180.002022-12-137165Budget
648856.002022-10-127167Actual
497423.002022-09-127116Actual
3354281.962024-11-1171213Actual
16524136.002023-08-127113Actual
609932.002022-10-127116Actual
1249830.002023-04-127173Budget
937949.002023-01-107165Actual
239338.002024-03-117126Actual
2756826.292024-06-1171211Actual
1677178.002023-08-127165Actual
1129036.002023-03-127163Actual
1268770.002023-04-127115Actual
779640.002022-11-127168Budget
5819110.002022-10-127114Budget
3088070.782024-09-117128Actual
73436.002022-05-127166Actual
1287618.002023-04-127126Actual
1184440.002023-03-127146Actual
577116.002022-10-127173Actual
371490.002022-08-127115Budget
3629268.002025-02-107136Actual
1941529.482023-10-1271611Actual
1072160.002023-02-107146Budget
1832417.782023-09-1271311Actual
146990.002022-06-127115Actual
464414.002022-09-127173Actual
26355123.812024-05-117168Actual
442538.962022-08-127168Actual
2073883.002023-12-137114Actual
628921.002022-10-127156Actual
497560.002022-09-127116Budget
1221850.002023-03-127128Budget
1799933.002023-09-127166Actual
1362188.002023-05-127114Actual
2422299.572024-03-117128Actual
2171220.002024-01-107173Actual
731880.002022-11-127136Budget
2177360.002024-01-107164Actual
601742.002022-10-127165Actual

Generated 2025-06-11 06:55:36.247 UTC