[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-09-087128Budget
2788795.992024-06-0771213Actual
1123376.002023-03-087113Actual
2614029.002024-05-077166Actual
820256.002022-12-097115Actual
2830916.002024-07-087126Actual
15108108.662023-06-087118Actual
1235972.002023-04-087113Actual
152566.082023-06-0871211Actual
3584392.482025-01-0671213Actual
13499195.002023-05-087113Actual
3404332.002024-12-087156Actual
2434111.402024-03-0771211Actual
839040.002022-12-097126Budget
297642.002022-07-097166Actual
700056.002022-11-087164Actual
1528313.532023-06-0871311Actual
311735.002022-07-097167Actual
1706183.002023-08-087167Actual
2499030.002024-04-077136Actual
779528.352022-11-087168Actual
34253126.842024-12-087128Actual
2590686.002024-05-077115Actual
768980.002022-11-087118Budget
292040.002022-07-097156Budget
1974154.002023-11-087164Actual
10301110.002023-02-067114Budget
1227850.002023-03-087168Budget
22121100.002024-01-067117Actual
2545410.332024-04-0771511Actual
2336619.912024-02-0671311Actual
918555.002023-01-067114Actual
2192439.002024-01-067116Actual
27919110.032024-06-0771613Actual
195012.892023-10-0871212Actual
37704141.992025-03-087128Actual
29130176.002024-08-077113Actual
26980114.002024-06-077164Actual
2744895.022024-06-077128Actual
3785151.822025-03-0871311Actual
563160.002022-10-087113Budget
601742.002022-10-087165Actual
2233322.042024-01-0671111Actual
2780156.082024-06-0771612Actual
1428125.232023-05-0871311Actual
1184560.002023-03-087146Budget
3357381.962024-11-0771613Actual
3212522.042024-10-0771211Actual
147090.002022-06-087115Budget
3844491.002025-04-087115Actual
2165478.002024-01-067163Actual
180114.002022-06-087156Actual
245723.952024-03-0771612Actual
37328106.002025-03-087165Actual
667549.572022-10-087168Actual
234207.142024-02-0671511Actual
3097259.272024-09-0771111Actual
3114649.702024-09-0771112Actual
932356.002023-01-067115Actual
661637.452022-10-087128Actual
3407433.002024-12-087166Actual
886150.002022-12-097128Budget
891723.812022-12-097168Actual
153070.002022-06-087165Budget
1573944.002023-07-097165Actual
1307960.002023-04-087166Budget
2602811.002024-05-077126Actual
432075.322022-08-087118Actual
955780.002023-01-067136Budget
950940.002023-01-067126Budget
106349.572022-05-087168Actual
40470.002022-05-087165Budget
20211107.142023-11-087128Actual
881280.002022-12-097118Budget
29250210.002024-08-077114Actual
1109250.002023-02-067128Budget
95990.002022-05-087118Budget
1794222.002023-09-087146Actual
2381370.002024-03-077115Actual
2718575.002024-06-077136Actual
2946318.002024-08-077126Actual
2892110.332024-07-0871212Actual
2038414.592023-11-0871411Actual
14043117.002023-05-087167Actual
2298216.002024-02-067146Actual
700180.002022-11-087164Budget
436950.002022-08-087128Budget
3894797.572025-04-0871111Actual
385160.002022-08-087116Budget
218850.002022-06-087168Budget
614640.002022-10-087126Budget
266186.082024-05-0771112Actual
272832.002022-07-097116Actual
330450.002022-07-097168Budget
80149.002022-12-097173Actual
3316279.872024-11-077168Actual
2883465.652024-07-0871611Actual
3670253.952025-02-0671311Actual
812142.002022-12-097164Actual
225389.272024-01-0671612Actual
1552691.002023-07-097163Actual
483490.002022-09-087115Budget
165814.002022-06-087126Actual
483364.002022-09-087115Actual
873256.002022-12-097167Actual
3637627.002025-02-067166Actual
2333915.652024-02-0671211Actual
2041113.532023-11-0871511Actual
3696546.872025-02-0671113Actual
1726814.592023-08-0871211Actual
713980.002022-11-087165Budget
249626.002024-04-077126Actual
37201117.002025-03-087114Actual
2321970.782024-02-067128Actual
48631.002022-05-087116Actual
689430.002022-11-087173Budget
3064332.002024-09-077146Actual
29284114.002024-08-077164Actual
36052247.002025-02-067114Actual
497560.002022-09-087116Budget

Generated 2025-06-07 07:41:02.115 UTC