[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-087146Budget
661637.452022-10-087128Actual
20499.002022-05-087114Actual
955839.002023-01-067136Actual
33631205.002024-12-087113Actual
3014046.872024-08-0771113Actual
1573944.002023-07-097165Actual
15492187.002023-07-097113Actual
194190.002022-06-087117Actual
214396.082023-12-0971511Actual
755090.002022-11-087117Budget
287350.002022-07-097146Budget
3129346.872024-09-0771213Actual
3345677.362024-11-0771612Actual
184703.952023-09-0871112Actual
2339323.102024-02-0671411Actual
569150.002022-10-087163Budget
2012462.002023-11-087167Actual
1570579.002023-07-097115Actual
58470.002022-05-087136Budget
3667544.382025-02-0671211Actual
801530.002022-12-097173Budget
334238.212024-11-0771212Actual
656890.002022-10-087118Budget
2673757.392024-05-0771213Actual
530464.002022-09-087117Actual
722035.002022-11-087116Actual
27919110.032024-06-0771613Actual
1927425.232023-10-0871111Actual
37294176.002025-03-087115Actual
2325288.962024-02-067168Actual
793550.002022-12-097163Budget
3126627.572024-09-0771113Actual
1115140.482023-02-067168Actual
536142.002022-09-087167Actual
859050.002022-12-097166Budget
3070144.002024-09-077166Actual
2828275.002024-07-087116Actual
3114649.702024-09-0771112Actual
812142.002022-12-097164Actual
1696929.002023-08-087166Actual
1764823.002023-09-087173Actual
144262.892023-05-0871212Actual
31382193.002024-10-077113Actual
2280964.002024-02-067115Actual
595890.002022-10-087115Budget
1147993.002023-03-087164Actual
2195115.002024-01-067126Actual
3472381.962024-12-0871613Actual
624223.002022-10-087146Actual
2236122.042024-01-0671211Actual
1900329.002023-10-087166Actual
3817369.672025-03-0871613Actual
38827179.872025-04-087118Actual
3212522.042024-10-0771211Actual
174987.142023-08-0871612Actual
305890.002022-07-097117Budget
28479176.002024-07-087117Actual
13159100.002023-04-087117Budget
736540.002022-11-087146Budget
3738742.002025-03-087116Actual
1049580.002023-02-067165Budget
3867652.002025-04-087166Actual
1017232.002023-02-067163Actual
3088070.782024-09-077128Actual
1057780.002023-02-067116Budget
164663.952023-07-0971612Actual
344424.002022-08-087163Actual
32719131.002024-11-077115Actual
1794222.002023-09-087146Actual
424070.002022-08-087167Budget
11418110.002023-03-087114Budget
2937776.002024-08-077165Actual
881280.002022-12-097118Budget
1249830.002023-04-087173Budget
609860.002022-10-087116Budget
2434111.402024-03-0771211Actual
100750.002022-05-087128Budget
208085.932022-06-087118Actual
2425470.782024-03-077168Actual
2445529.482024-03-0771611Actual
36144158.002025-02-067115Actual
1579833.002023-07-097116Actual
27327132.002024-06-077117Actual
1611699.572023-07-097128Actual
234207.142024-02-0671511Actual
27361101.002024-06-077167Actual
3861827.002025-04-087146Actual
272832.002022-07-097116Actual
1104490.002023-02-067118Budget
2954321.002024-08-077156Actual
35757111.402025-01-0671612Actual
264740.002022-07-097165Actual
950818.002023-01-067126Actual
170759.002022-06-087136Actual
1561255.002023-07-097114Actual
87549.002022-05-087167Actual
330343.512022-07-097168Actual
1011580.002023-02-067113Budget
3634424.002025-02-067156Actual
423956.002022-08-087167Actual
614718.002022-10-087126Actual
2748160.172024-06-077168Actual
18560145.002023-10-087113Actual
3460666.722024-12-0871612Actual
3631855.002025-02-067146Actual
29633221.002024-08-077117Actual
3519418.002025-01-067156Actual
997554.112023-01-067128Actual
2647122.042024-05-0771311Actual
464540.002022-09-087173Budget
3557944.382025-01-0671411Actual
3793776.292025-03-0871611Actual
1487360.002023-06-087136Actual
20243119.272023-11-087168Actual
2073883.002023-12-097114Actual
1365476.002023-05-087164Actual
1301925.002023-04-087156Actual
1189140.002023-03-087156Budget
183786.082023-09-0871511Actual

Generated 2025-06-07 09:15:56.873 UTC