[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-07-127116Budget
1994836.002023-11-117136Actual
16029104.002023-07-127167Actual
3442649.702024-12-1171411Actual
2304034.002024-02-097166Actual
186150.002022-06-117166Budget
1475947.002023-06-117165Actual
2504218.002024-04-107156Actual
2756826.292024-06-1071211Actual
26234140.002024-05-107167Actual
905750.002023-01-097163Budget
25689137.002024-05-107113Actual
3664797.572025-02-0971111Actual
1780268.002023-09-117165Actual
1287618.002023-04-117126Actual
311870.002022-07-127167Budget
3761793.002025-03-117167Actual
1235880.002023-04-117113Budget
34564.002022-05-117115Actual
2425470.782024-03-107168Actual
3876871.002025-04-117167Actual
667650.002022-10-117168Budget
1561255.002023-07-127114Actual
234207.142024-02-0971511Actual
3487329.002025-01-097173Actual
891840.002022-12-127168Budget
2499030.002024-04-107136Actual
2044423.102023-11-1171611Actual
1359336.002023-05-117173Actual
656890.002022-10-117118Budget
153070.002022-06-117165Budget
31885198.002024-10-107117Actual
4692120.002022-09-117114Actual
253736.082024-04-1071211Actual
754950.002022-11-117117Actual
3457328.422024-12-1171212Actual
992782.902023-01-097118Actual
1221850.002023-03-117128Budget
3569742.252025-01-0971112Actual
614718.002022-10-117126Actual
891723.812022-12-127168Actual
218850.002022-06-117168Budget
10440104.002023-02-097115Actual
38734104.002025-04-117117Actual
1706183.002023-08-117167Actual
675639.002022-11-117113Actual
14043117.002023-05-117167Actual
2501616.002024-04-107146Actual
2545410.332024-04-1071511Actual
2671027.572024-05-1071113Actual
255721.822024-04-1071212Actual
80149.002022-12-127173Actual
700180.002022-11-117164Budget
162366.082023-07-1271211Actual
3079393.002024-09-107167Actual
848720.002022-12-127146Actual
3908952.892025-04-1171611Actual
2095011.002023-12-127126Actual
2943639.002024-08-107116Actual
114650.002022-06-117113Actual
2097846.002023-12-127136Actual
3856424.002025-04-117126Actual
33751140.002024-12-117114Actual
450760.002022-09-117113Budget
2263091.002024-02-097163Actual
3631855.002025-02-097146Actual
371363.002022-08-117115Actual
741112.002022-11-117156Actual
2707164.002024-06-107165Actual
164363.952023-07-1271212Actual
232635.002022-07-127163Actual
2171220.002024-01-097173Actual
2086488.002023-12-127165Actual
497560.002022-09-117116Budget
2966778.002024-08-107167Actual
708280.002022-11-117115Budget
214396.082023-12-1271511Actual
205302.892023-11-1171212Actual
3667544.382025-02-0971211Actual
120350.002022-06-117163Budget
424070.002022-08-117167Budget
2655824.162024-05-1071611Actual
3008158.212024-08-1071612Actual
2984668.852024-08-1071111Actual
3814392.482025-03-1171213Actual
16524136.002023-08-117113Actual
1573944.002023-07-127165Actual
563160.002022-10-117113Budget
3454569.912024-12-1171112Actual
2534525.232024-04-1071111Actual
1202952.002023-03-117117Actual
3917622.042025-04-1171212Actual
1938310.332023-10-1171511Actual
3749428.002025-03-117156Actual
37676166.242025-03-117118Actual
1129160.002023-03-117163Budget
1260783.002023-04-117164Actual
881280.002022-12-127118Budget
1569.002022-05-117173Actual
23600166.002024-03-107113Actual
232750.002022-07-127163Budget
35284104.002025-01-097117Actual
239338.002024-03-107126Actual
33631205.002024-12-117113Actual
918480.002023-01-097114Budget
4693110.002022-09-117114Budget
3514275.002025-01-097136Actual
161047.002022-06-117116Actual
29164109.002024-08-107163Actual
609932.002022-10-117116Actual
1564676.002023-07-127164Actual
2398722.002024-03-107146Actual
569032.002022-10-117163Actual
3543879.872025-01-097168Actual
1434014.592023-05-1171611Actual
10906100.002023-02-097117Budget
3058915.002024-09-107126Actual
3366595.002024-12-117163Actual
3793776.292025-03-1171611Actual
2610817.002024-05-107156Actual

Generated 2025-06-10 08:05:49.589 UTC