[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-037156Actual
371490.002022-08-057115Budget
173493.952023-08-0571511Actual
205110.002022-05-057114Budget
2578327.002024-05-047173Actual
158256.002023-07-067126Actual
2321970.782024-02-037128Actual
30759136.002024-09-047117Actual
29164109.002024-08-047163Actual
442650.002022-08-057168Budget
245146.082024-03-0471112Actual
2996165.652024-08-0471611Actual
581860.002022-10-057114Actual
3019892.482024-08-0471613Actual
1161980.002023-03-057165Budget
324641.992022-07-067128Actual
13499195.002023-05-057113Actual
24630175.002024-04-047113Actual
3176932.002024-10-047146Actual
2838924.002024-07-057156Actual
2682798.002024-06-047113Actual
39295103.012025-04-0571213Actual
563160.002022-10-057113Budget
801530.002022-12-067173Budget
29284114.002024-08-047164Actual
497423.002022-09-057116Actual
259148.002022-07-067115Actual
1340750.002023-04-057168Budget
287223.002022-07-067146Actual
146990.002022-06-057115Actual
38265127.002025-04-057163Actual
1115140.482023-02-037168Actual
3448669.912024-12-0571611Actual
2263091.002024-02-037163Actual
3002048.632024-08-0471112Actual
3229734.802024-10-0471112Actual
2141225.232023-12-0671411Actual
3626414.002025-02-037126Actual
239338.002024-03-047126Actual
938080.002023-01-037165Budget
1189140.002023-03-057156Budget
1297235.002023-04-057146Actual
32719131.002024-11-047115Actual
787744.002022-12-067113Actual
2381370.002024-03-047115Actual
867290.002022-12-067117Budget
1381043.002023-05-057116Actual
507229.002022-09-057136Actual
16029104.002023-07-067167Actual
3220617.782024-10-0471511Actual
1974154.002023-11-057164Actual
1249913.002023-04-057173Actual
194742.892023-10-0571112Actual
1712099.572023-08-057118Actual
1362188.002023-05-057114Actual
33221109.272024-11-0471111Actual
3584392.482025-01-0371213Actual
516630.002022-09-057156Budget
3602431.002025-02-037173Actual
1096380.002023-02-037167Budget
37294176.002025-03-057115Actual
26980114.002024-06-047164Actual
700056.002022-11-057164Actual
746950.002022-11-057166Budget
174682.892023-08-0571212Actual
656890.002022-10-057118Budget
1673796.002023-08-057115Actual
997554.112023-01-037128Actual
2975482.902024-08-047128Actual
1886525.002023-10-057116Actual
3437213.532024-12-0571211Actual
661637.452022-10-057128Actual
3100017.782024-09-0471211Actual
1156072.002023-03-057115Actual
357288.002022-08-057114Actual
2649822.042024-05-0471411Actual
2943639.002024-08-047116Actual
193023.952023-10-0571211Actual
245723.952024-03-0471612Actual
3088070.782024-09-047128Actual
839126.002022-12-067126Actual
2244725.232024-01-0371611Actual
2644411.402024-05-0471211Actual
886150.002022-12-067128Budget
1832417.782023-09-0571311Actual
965110.002023-01-037156Actual
2647122.042024-05-0471311Actual
19800107.002023-11-057115Actual
1340860.172023-04-057168Actual
4693110.002022-09-057114Budget
2774166.722024-06-0471112Actual
138970.002022-06-057164Budget
36555107.142025-02-037128Actual
2369223.002024-03-047173Actual
2284288.002024-02-037165Actual
36144158.002025-02-037115Actual
918480.002023-01-037114Budget
229288.002024-02-037126Actual
2966778.002024-08-047167Actual
1921549.572023-10-057168Actual
1593726.002023-07-067166Actual
25940105.002024-05-047165Actual
394747.002022-08-057136Actual
1738229.482023-08-0571611Actual
760880.002022-11-057167Budget
497560.002022-09-057116Budget
235113.952024-02-0371112Actual
1292580.002023-04-057136Budget
305760.002022-07-067117Actual
225061.822024-01-0371112Actual
555043.512022-09-057168Actual
3120799.702024-09-0471612Actual
1292651.002023-04-057136Actual
1260783.002023-04-057164Actual
352540.002022-08-057173Budget
120350.002022-06-057163Budget
297750.002022-07-067166Budget
3543879.872025-01-037168Actual
741112.002022-11-057156Actual
881280.002022-12-067118Budget

Generated 2025-06-04 11:15:35.852 UTC