[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-067168Budget
779528.352022-11-067168Actual
826180.002022-12-077165Budget
806360.002022-12-077114Actual
138848.002022-06-067164Actual
2673757.392024-05-0571213Actual
958110.172022-05-067118Actual
2192439.002024-01-047116Actual
1786154.002023-09-067116Actual
950818.002023-01-047126Actual
624340.002022-10-067146Budget
3460666.722024-12-0671612Actual
3229734.802024-10-0571112Actual
2990139.062024-08-0571311Actual
3917622.042025-04-0671212Actual
389823.002022-08-067126Actual
1472575.002023-06-067115Actual
1688566.002023-08-067136Actual
675639.002022-11-067113Actual
2614029.002024-05-057166Actual
629030.002022-10-067156Budget
1260783.002023-04-067164Actual
1466653.002023-06-067164Actual
175550.002022-06-067146Budget
2186547.002024-01-047165Actual
3238934.592024-10-0571113Actual
147090.002022-06-067115Budget
839040.002022-12-077126Budget
3209769.912024-10-0571111Actual
549050.002022-09-067128Budget
3908952.892025-04-0671611Actual
34815137.002025-01-047163Actual
2177360.002024-01-047164Actual
10439100.002023-02-047115Budget
587642.002022-10-067164Actual
1809162.002023-09-067167Actual
185029.272023-09-0671612Actual
3702392.482025-02-0471613Actual
3902965.652025-04-0671411Actual
266516.082024-05-0571612Actual
3439932.672024-12-0671311Actual
1826935.872023-09-0671111Actual
2655824.162024-05-0571611Actual
161047.002022-06-067116Actual
239338.002024-03-057126Actual
634760.002022-10-067166Budget
40349.002022-05-067165Actual
16524136.002023-08-067113Actual
2641632.672024-05-0571111Actual
1123376.002023-03-067113Actual
965110.002023-01-047156Actual
536142.002022-09-067167Actual
418290.002022-08-067117Budget
35757111.402025-01-0471612Actual
432190.002022-08-067118Budget
475360.002022-09-067164Budget
507229.002022-09-067136Actual
2895467.782024-07-0671612Actual
3061737.002024-09-057136Actual
27327132.002024-06-057117Actual
1726814.592023-08-0671211Actual
1841119.912023-09-0671611Actual
507170.002022-09-067136Budget
235113.952024-02-0471112Actual
28479176.002024-07-067117Actual
2030239.062023-11-0671111Actual
2534525.232024-04-0571111Actual
152960.002022-06-067165Actual
3016773.182024-08-0571213Actual
30503103.002024-09-057165Actual
26295166.242024-05-057118Actual
194190.002022-06-067117Actual
3741422.002025-03-067126Actual
522360.002022-09-067166Budget
938080.002023-01-047165Budget
2600124.002024-05-057116Actual
22214141.992024-01-047118Actual
2682798.002024-06-057113Actual
33042152.002024-11-057167Actual
1115250.002023-02-047168Budget
2174083.002024-01-047114Actual
338430.002022-08-067113Actual
1123280.002023-03-067113Budget
2780156.082024-06-0571612Actual
48631.002022-05-067116Actual
37081215.002025-03-067113Actual
2610817.002024-05-057156Actual
203308.212023-11-0671211Actual
1076840.002023-02-047156Budget
1832417.782023-09-0671311Actual
165930.002022-06-067126Budget
2726954.002024-06-057166Actual
1129160.002023-03-067163Budget
3581632.832025-01-0471113Actual
3690683.742025-02-0471612Actual
3832320.002025-04-067173Actual
736423.002022-11-067146Actual
3174340.002024-10-057136Actual
2138517.782023-12-0771311Actual
2295666.002024-02-047136Actual
2644411.402024-05-0571211Actual
867290.002022-12-077117Budget
1561255.002023-07-077114Actual
2484253.002024-04-057115Actual
28513100.002024-07-067167Actual
1484522.002023-06-067126Actual
81890.002022-05-067117Budget
681440.002022-11-067163Actual
1268770.002023-04-067115Actual
1732217.782023-08-0671411Actual
19154173.812023-10-067118Actual
2127149.572023-12-077168Actual
736540.002022-11-067146Budget
363235.002022-08-067164Actual
3687412.462025-02-0471212Actual
32038110.172024-10-057168Actual
186020.002022-06-067166Actual
26980114.002024-06-057164Actual
2263091.002024-02-047163Actual
20499.002022-05-067114Actual

Generated 2025-06-05 10:52:49.441 UTC