[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-157115Budget
3859256.002025-04-157136Actual
297642.002022-07-167166Actual
68958.002022-11-157173Actual
34225128.362024-12-157118Actual
881280.002022-12-167118Budget
2943639.002024-08-147116Actual
2425470.782024-03-147168Actual
760772.002022-11-157167Actual
73550.002022-05-157166Budget
1307835.002023-04-157166Actual
399540.002022-08-157146Budget
2584566.002024-05-147164Actual
35318101.002025-01-137167Actual
1334855.632023-04-157128Actual
1331110.002022-06-157114Budget
3182739.002024-10-147166Actual
20183158.662023-11-157118Actual
1654.002022-05-157113Actual
3847876.002025-04-157165Actual
1487360.002023-06-157136Actual
35284104.002025-01-137117Actual
1017232.002023-02-137163Actual
2300826.002024-02-137156Actual
2534525.232024-04-1471111Actual
13159100.002023-04-157117Budget
1997419.002023-11-157146Actual
1096380.002023-02-137167Budget
1561255.002023-07-167114Actual
1522825.232023-06-1571111Actual
3466564.412024-12-1571113Actual
29787123.812024-08-147168Actual
3675615.652025-02-1371511Actual
106349.572022-05-157168Actual
3752646.002025-03-157166Actual
100750.002022-05-157128Budget
226839.002022-07-167113Actual
2872015.652024-07-1571211Actual
1764823.002023-09-157173Actual
1386533.002023-05-157136Actual
867290.002022-12-167117Budget
265255.012024-05-1471511Actual
3372344.002024-12-157173Actual
1340750.002023-04-157168Budget
1104490.002023-02-137118Budget
161160.002022-06-157116Budget
2241523.102024-01-1371411Actual
2003235.002023-11-157166Actual
1072160.002023-02-137146Budget
1076717.002023-02-137156Actual
19622114.002023-11-157163Actual
63150.002022-05-157146Budget
1413279.872023-05-157128Actual
932356.002023-01-137115Actual
245723.952024-03-1471612Actual
1184440.002023-03-157146Actual
3070144.002024-09-147166Actual
1489916.002023-06-157146Actual
16029104.002023-07-167167Actual
29633221.002024-08-147117Actual
1292580.002023-04-157136Budget
3241657.392024-10-1471213Actual
1590533.002023-07-167156Actual
2691949.002024-06-147173Actual
1129036.002023-03-157163Actual
3147429.002024-10-147173Actual
1381043.002023-05-157116Actual
965240.002023-01-137156Budget
1082535.002023-02-137166Actual
1217090.002023-03-157118Budget
1780268.002023-09-157165Actual
15492187.002023-07-167113Actual
661637.452022-10-157128Actual
3637627.002025-02-137166Actual
164663.952023-07-1671612Actual
34564.002022-05-157115Actual
1241846.002023-04-157163Actual
3244864.412024-10-1471613Actual
2177360.002024-01-137164Actual
834270.002022-12-167116Budget
3634424.002025-02-137156Actual
1921549.572023-10-157168Actual
1003440.002023-01-137168Budget
249626.002024-04-147126Actual
1475947.002023-06-157165Actual
29284114.002024-08-147164Actual
27361101.002024-06-147167Actual
741240.002022-11-157156Budget
873256.002022-12-167167Actual
1558431.002023-07-167173Actual
787660.002022-12-167113Budget
642880.002022-10-157117Actual
11418110.002023-03-157114Budget
587642.002022-10-157164Actual
1062525.002023-02-137126Actual
1460515.002023-06-157173Actual
29164109.002024-08-147163Actual
1129160.002023-03-157163Budget
194290.002022-06-157117Budget
722170.002022-11-157116Budget
3399143.002024-12-157136Actual
27327132.002024-06-147117Actual
389940.002022-08-157126Budget
2838924.002024-07-157156Actual
1161980.002023-03-157165Budget
324641.992022-07-167128Actual
30503103.002024-09-147165Actual
1655891.002023-08-157163Actual
1516979.872023-06-157168Actual
2275046.002024-02-137164Actual
1696929.002023-08-157166Actual
164093.952023-07-1671112Actual
3861827.002025-04-157146Actual
1307960.002023-04-157166Budget
1968052.002023-11-157173Actual
292040.002022-07-167156Budget
1938310.332023-10-1571511Actual
133099.002022-06-157114Actual
1673796.002023-08-157115Actual
1241960.002023-04-157163Budget

Generated 2025-06-14 05:28:35.518 UTC