[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455110.002022-07-197114Budget
2883465.652024-07-1871611Actual
3670253.952025-02-1671311Actual
164093.952023-07-1971112Actual
2540017.782024-04-1771311Actual
2780156.082024-06-1771612Actual
385059.002022-08-187116Actual
195316.082023-10-1871612Actual
1558431.002023-07-197173Actual
36434198.002025-02-167117Actual
1780268.002023-09-187165Actual
1726814.592023-08-1871211Actual
226970.002022-07-197113Budget
3516832.002025-01-167146Actual
1487360.002023-06-187136Actual
1620834.802023-07-1971111Actual
2336619.912024-02-1671311Actual
143995.012023-05-1871112Actual
2584566.002024-05-177164Actual
3171518.002024-10-177126Actual
2200539.002024-01-167146Actual
1611699.572023-07-197128Actual
26861117.002024-06-177163Actual
292040.002022-07-197156Budget
522360.002022-09-187166Budget
1714855.632023-08-187128Actual
2954321.002024-08-177156Actual
1932914.592023-10-1871311Actual
2478354.002024-04-177164Actual
3502890.002025-01-167165Actual
642790.002022-10-187117Budget
371490.002022-08-187115Budget
955780.002023-01-167136Budget
2304034.002024-02-167166Actual
21151104.002023-12-197167Actual
1049691.002023-02-167165Actual
787660.002022-12-197113Budget
37294176.002025-03-187115Actual
2390660.002024-03-177116Actual
287223.002022-07-197146Actual
516513.002022-09-187156Actual
2171220.002024-01-167173Actual
3316279.872024-11-177168Actual
978790.002023-01-167117Budget
950940.002023-01-167126Budget
2095011.002023-12-197126Actual
549050.002022-09-187128Budget
3557944.382025-01-1671411Actual
826263.002022-12-197165Actual
37201117.002025-03-187114Actual
1359336.002023-05-187173Actual
760772.002022-11-187167Actual
2092344.002023-12-197116Actual
11419128.002023-03-187114Actual
2721133.002024-06-177146Actual
601742.002022-10-187165Actual
3088070.782024-09-177128Actual
226839.002022-07-197113Actual
2413570.002024-03-177167Actual
1334855.632023-04-187128Actual
1322045.002023-04-187167Actual
33751140.002024-12-187114Actual
34253126.842024-12-187128Actual
1894629.002023-10-187146Actual
40349.002022-05-187165Actual
609932.002022-10-187116Actual
3259829.002024-11-177173Actual
3908952.892025-04-1871611Actual
7432.002022-05-187163Actual
1297360.002023-04-187146Budget
133099.002022-06-187114Actual
464414.002022-09-187173Actual
282539.002022-07-197136Actual
35249.002022-08-187173Actual
918555.002023-01-167114Actual
1011457.002023-02-167113Actual
3702392.482025-02-1671613Actual
29130176.002024-08-177113Actual
3799644.382025-03-1871112Actual
601860.002022-10-187165Budget
3004811.402024-08-1771212Actual
2147223.102023-12-1971611Actual
3126627.572024-09-1771113Actual
3584392.482025-01-1671213Actual
1109348.052023-02-167128Actual
30469114.002024-09-177115Actual
708280.002022-11-187115Budget
2774166.722024-06-1771112Actual
1492527.002023-06-187156Actual
932480.002023-01-167115Budget
2003235.002023-11-187166Actual
483364.002022-09-187115Actual
2030239.062023-11-1871111Actual
3690683.742025-02-1671612Actual
2186547.002024-01-167165Actual
3129346.872024-09-1771213Actual
1260690.002023-04-187164Budget
33042152.002024-11-177167Actual
23132104.002024-02-167167Actual
3540596.542025-01-167128Actual
1629014.592023-07-1971411Actual
843980.002022-12-197136Budget
1428125.232023-05-1871311Actual
23098117.002024-02-167117Actual
1249830.002023-04-187173Budget
2516693.002024-04-177167Actual
399540.002022-08-187146Budget
37235156.002025-03-187164Actual
2445529.482024-03-1771611Actual
164663.952023-07-1971612Actual
146990.002022-06-187115Actual
272960.002022-07-197116Budget
158256.002023-07-197126Actual
2501616.002024-04-177146Actual
2655824.162024-05-1771611Actual
26234140.002024-05-177167Actual
11045141.992023-02-167118Actual
2649822.042024-05-1771411Actual
2425470.782024-03-177168Actual
170759.002022-06-187136Actual

Generated 2025-06-17 20:16:59.465 UTC