[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-06-137114Budget
12547110.002023-04-137114Budget
26980114.002024-06-127164Actual
1292651.002023-04-137136Actual
3552534.802025-01-1171211Actual
2762253.952024-06-1271411Actual
2780156.082024-06-1271612Actual
1832417.782023-09-1371311Actual
806280.002022-12-147114Budget
581860.002022-10-137114Actual
859136.002022-12-147166Actual
36085152.002025-02-117164Actual
950940.002023-01-117126Budget
4692120.002022-09-137114Actual
34815137.002025-01-117163Actual
731880.002022-11-137136Budget
2012462.002023-11-137167Actual
2381370.002024-03-127115Actual
754950.002022-11-137117Actual
2828275.002024-07-137116Actual
12030100.002023-03-137117Budget
3079393.002024-09-127167Actual
2280964.002024-02-117115Actual
259290.002022-07-147115Budget
614640.002022-10-137126Budget
1104490.002023-02-117118Budget
1381043.002023-05-137116Actual
2534525.232024-04-1271111Actual
311870.002022-07-147167Budget
844065.002022-12-147136Actual
1330190.002023-04-137118Budget
152566.082023-06-1371211Actual
2434111.402024-03-1271211Actual
2275046.002024-02-117164Actual
3779660.332025-03-1371111Actual
67718.002022-05-137156Actual
577116.002022-10-137173Actual
3442649.702024-12-1371411Actual
195316.082023-10-1371612Actual
2516693.002024-04-127167Actual
399540.002022-08-137146Budget
10906100.002023-02-117117Budget
3920989.062025-04-1371612Actual
13499195.002023-05-137113Actual
3832320.002025-04-137173Actual
1035990.002023-02-117164Budget
91379.002023-01-117173Actual
3690683.742025-02-1171612Actual
1466653.002023-06-137164Actual
2754087.992024-06-1271111Actual
587760.002022-10-137164Budget
1123280.002023-03-137113Budget
73436.002022-05-137166Actual
2877432.672024-07-1371411Actual
2768239.062024-06-1271611Actual
19095104.002023-10-137167Actual
3602431.002025-02-117173Actual
634627.002022-10-137166Actual
3678765.652025-02-1171611Actual
2691949.002024-06-127173Actual
2425470.782024-03-127168Actual
3847876.002025-04-137165Actual
33751140.002024-12-137114Actual
1391722.002023-05-137156Actual
265255.012024-05-1271511Actual
1579833.002023-07-147116Actual
3058915.002024-09-127126Actual
3312982.902024-11-127128Actual
1362188.002023-05-137114Actual
569032.002022-10-137163Actual
779640.002022-11-137168Budget
1287618.002023-04-137126Actual
240615.002022-07-147173Actual
311735.002022-07-147167Actual
2644411.402024-05-1271211Actual
2788795.992024-06-1271213Actual
10439100.002023-02-117115Budget
37676166.242025-03-137118Actual
2268831.002024-02-117173Actual
456428.002022-09-137163Actual
33221109.272024-11-1271111Actual
264740.002022-07-147165Actual
1235880.002023-04-137113Budget
174411.822023-08-1371112Actual
1693722.002023-08-137156Actual
255721.822024-04-1271212Actual
736423.002022-11-137146Actual
3469246.872024-12-1371213Actual
1072160.002023-02-117146Budget
1688566.002023-08-137136Actual
848640.002022-12-147146Budget
20499.002022-05-137114Actual
955839.002023-01-117136Actual
3241657.392024-10-1271213Actual
853429.002022-12-147156Actual
34344109.272024-12-1371111Actual
186150.002022-06-137166Budget
282539.002022-07-147136Actual
475264.002022-09-137164Actual
23191107.142024-02-117118Actual
184703.952023-09-1371112Actual
1260690.002023-04-137164Budget
1202952.002023-03-137117Actual
905628.002023-01-117163Actual
2472218.002024-04-127173Actual
292040.002022-07-147156Budget
2105925.002023-12-147166Actual
3029068.002024-09-127163Actual
950818.002023-01-117126Actual
536142.002022-09-137167Actual
1865218.002023-10-137173Actual
1585330.002023-07-147136Actual
3117428.422024-09-1271212Actual
3785151.822025-03-1371311Actual
1654.002022-05-137113Actual
899839.002023-01-117113Actual
2445529.482024-03-1271611Actual
25689137.002024-05-127113Actual
2602811.002024-05-127126Actual
801530.002022-12-147173Budget

Generated 2025-06-12 04:07:49.594 UTC