[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-04-087167Budget
1552691.002023-07-097163Actual
2649822.042024-05-0771411Actual
793550.002022-12-097163Budget
1484522.002023-06-087126Actual
3448669.912024-12-0871611Actual
25811128.002024-05-077114Actual
26234140.002024-05-077167Actual
27977107.002024-07-087113Actual
100750.002022-05-087128Budget
1729522.042023-08-0871311Actual
2434111.402024-03-0771211Actual
834353.002022-12-097116Actual
1179880.002023-03-087136Budget
1430819.912023-05-0871411Actual
272832.002022-07-097116Actual
1935615.652023-10-0871411Actual
3295146.002024-11-077166Actual
1235880.002023-04-087113Budget
1292651.002023-04-087136Actual
3602431.002025-02-067173Actual
1260690.002023-04-087164Budget
2271699.002024-02-067114Actual
1217090.002023-03-087118Budget
1221850.002023-03-087128Budget
2943639.002024-08-077116Actual
3678765.652025-02-0671611Actual
436854.112022-08-087128Actual
2718575.002024-06-077136Actual
3404332.002024-12-087156Actual
324641.992022-07-097128Actual
1921549.572023-10-087168Actual
629030.002022-10-087156Budget
1434014.592023-05-0871611Actual
507229.002022-09-087136Actual
2806929.002024-07-087173Actual
2895467.782024-07-0871612Actual
726913.002022-11-087126Actual
3351541.602024-11-0771113Actual
3105444.382024-09-0771411Actual
138970.002022-06-087164Budget
2786046.872024-06-0771113Actual
34132221.002024-12-087117Actual
2830916.002024-07-087126Actual
2300826.002024-02-067156Actual
3233066.722024-10-0771612Actual
681440.002022-11-087163Actual
1764823.002023-09-087173Actual
1673796.002023-08-087115Actual
3667544.382025-02-0671211Actual
20090100.002023-11-087117Actual
3345677.362024-11-0771612Actual
1611699.572023-07-097128Actual
106450.002022-05-087168Budget
205032.892023-11-0871112Actual
2499030.002024-04-077136Actual
399540.002022-08-087146Budget
3902965.652025-04-0871411Actual
2135819.912023-12-0971211Actual
1620834.802023-07-0971111Actual
2713039.002024-06-077116Actual
13159100.002023-04-087117Budget
3281253.002024-11-077116Actual
3805789.062025-03-0871612Actual
648856.002022-10-087167Actual
20243119.272023-11-087168Actual
489460.002022-09-087165Budget
946053.002023-01-067116Actual
63039.002022-05-087146Actual
2083188.002023-12-097115Actual
3502890.002025-01-067165Actual
259148.002022-07-097115Actual
1389130.002023-05-087146Actual
3316279.872024-11-077168Actual
1906185.002023-10-087117Actual
1587922.002023-07-097146Actual
2065293.002023-12-097163Actual
175550.002022-06-087146Budget
826180.002022-12-097165Budget
26980114.002024-06-077164Actual
21210195.022023-12-097118Actual
1072160.002023-02-067146Budget
232750.002022-07-097163Budget
2655824.162024-05-0771611Actual
2545410.332024-04-0771511Actual
624223.002022-10-087146Actual
38351123.002025-04-087114Actual
1076717.002023-02-067156Actual
1416588.962023-05-087168Actual
1383713.002023-05-087126Actual
12547110.002023-04-087114Budget
30759136.002024-09-077117Actual
3393653.002024-12-087116Actual
13533100.002023-05-087163Actual
418290.002022-08-087117Budget
186020.002022-06-087166Actual
39295103.012025-04-0871213Actual
1194960.002023-03-087166Budget
356069.272025-01-0671511Actual
3817369.672025-03-0871613Actual
2540017.782024-04-0771311Actual
240615.002022-07-097173Actual
3179528.002024-10-077156Actual
1422622.042023-05-0871111Actual
1702793.002023-08-087117Actual
1156072.002023-03-087115Actual
3366595.002024-12-087163Actual
694277.002022-11-087114Actual
955780.002023-01-067136Budget
1227850.002023-03-087168Budget
700056.002022-11-087164Actual
73436.002022-05-087166Actual
200070.002022-06-087167Budget
38827179.872025-04-087118Actual
5819110.002022-10-087114Budget
29040138.102024-07-0871213Actual
475264.002022-09-087164Actual
12030100.002023-03-087117Budget
2768239.062024-06-0771611Actual
15015156.002023-06-087117Actual

Generated 2025-06-07 04:14:48.958 UTC