[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-087166Budget
20243119.272023-11-077168Actual
3281253.002024-11-067116Actual
215633.952023-12-0871612Actual
14009130.002023-05-077117Actual
2715715.002024-06-067126Actual
133099.002022-06-077114Actual
3114649.702024-09-0671112Actual
2141225.232023-12-0871411Actual
1189140.002023-03-077156Budget
1162052.002023-03-077165Actual
2030239.062023-11-0771111Actual
3004811.402024-08-0671212Actual
48760.002022-05-077116Budget
36468101.002025-02-057167Actual
2504218.002024-04-067156Actual
3684639.062025-02-0571112Actual
2290134.002024-02-057116Actual
432190.002022-08-077118Budget
475264.002022-09-077164Actual
255721.822024-04-0671212Actual
3502890.002025-01-057165Actual
2614029.002024-05-067166Actual
3623760.002025-02-057116Actual
2786046.872024-06-0671113Actual
324750.002022-07-087128Budget
376940.002022-08-077165Actual
502340.002022-09-077126Budget
161160.002022-06-077116Budget
1359336.002023-05-077173Actual
1394929.002023-05-077166Actual
1217179.872023-03-077118Actual
3667544.382025-02-0571211Actual
1472575.002023-06-077115Actual
1381043.002023-05-077116Actual
3351541.602024-11-0671113Actual
399431.002022-08-077146Actual
1057780.002023-02-057116Budget
1413279.872023-05-077128Actual
311870.002022-07-087167Budget
1003338.962023-01-057168Actual
450644.002022-09-077113Actual
1780268.002023-09-077165Actual
22214141.992024-01-057118Actual
53416.002022-05-077126Actual
2434111.402024-03-0671211Actual
11045141.992023-02-057118Actual
3631855.002025-02-057146Actual
489460.002022-09-077165Budget
1067480.002023-02-057136Budget
26234140.002024-05-067167Actual
3687412.462025-02-0571212Actual
549050.002022-09-077128Budget
2889358.212024-07-0771112Actual
820180.002022-12-087115Budget
1892039.002023-10-077136Actual
245723.952024-03-0671612Actual
2641632.672024-05-0671111Actual
694380.002022-11-077114Budget
1724022.042023-08-0771111Actual
891840.002022-12-087168Budget
53530.002022-05-077126Budget
194190.002022-06-077117Actual
10439100.002023-02-057115Budget
853340.002022-12-087156Budget
924272.002023-01-057164Actual
27768.002022-07-087126Actual
10906100.002023-02-057117Budget
2528669.262024-04-067168Actual
11559100.002023-03-077115Budget
1815088.962023-09-077118Actual
15730.002022-05-077173Budget
144566.082023-05-0771612Actual
1786154.002023-09-077116Actual
3324944.382024-11-0671211Actual
2092344.002023-12-087116Actual
694277.002022-11-077114Actual
899960.002023-01-057113Budget
3779660.332025-03-0771111Actual
34225128.362024-12-077118Actual
28479176.002024-07-077117Actual
1968052.002023-11-077173Actual
1428125.232023-05-0771311Actual
2227448.052024-01-057168Actual
3153685.002024-10-067164Actual
502214.002022-09-077126Actual
73550.002022-05-077166Budget
667549.572022-10-077168Actual
708170.002022-11-077115Actual
955839.002023-01-057136Actual
2071023.002023-12-087173Actual
100750.002022-05-077128Budget
2044423.102023-11-0771611Actual
226970.002022-07-087113Budget
13499195.002023-05-077113Actual
1495730.002023-06-077166Actual
3908952.892025-04-0771611Actual
29130176.002024-08-067113Actual
1821082.902023-09-077168Actual
18560145.002023-10-077113Actual
29633221.002024-08-067117Actual
28011122.002024-07-077163Actual
2992832.672024-08-0671411Actual
1614982.902023-07-087168Actual
1282854.002023-04-077116Actual
3029068.002024-09-067163Actual
2726954.002024-06-067166Actual
3327622.042024-11-0671311Actual
1759085.002023-09-077163Actual
834353.002022-12-087116Actual
1693722.002023-08-077156Actual
21210195.022023-12-087118Actual
32506205.002024-11-067113Actual
2545410.332024-04-0671511Actual
106349.572022-05-077168Actual
3070144.002024-09-067166Actual
63039.002022-05-077146Actual
1416588.962023-05-077168Actual
205608.212023-11-0771612Actual
3552534.802025-01-0571211Actual

Generated 2025-06-06 10:52:04.952 UTC