[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436854.112022-08-157128Actual
106450.002022-05-157168Budget
63150.002022-05-157146Budget
3171518.002024-10-147126Actual
2321970.782024-02-137128Actual
3702392.482025-02-1371613Actual
1307960.002023-04-157166Budget
502340.002022-09-157126Budget
1673796.002023-08-157115Actual
2425470.782024-03-147168Actual
3664797.572025-02-1371111Actual
212849.572022-06-157128Actual
48760.002022-05-157116Budget
404113.002022-08-157156Actual
3244864.412024-10-1471613Actual
1123280.002023-03-157113Budget
3514275.002025-01-137136Actual
1868059.002023-10-157114Actual
826180.002022-12-167165Budget
2275046.002024-02-137164Actual
609860.002022-10-157116Budget
1227850.002023-03-157168Budget
1564676.002023-07-167164Actual
245146.082024-03-1471112Actual
1003338.962023-01-137168Actual
1322045.002023-04-157167Actual
793550.002022-12-167163Budget
3428582.902024-12-157168Actual
33221109.272024-11-1471111Actual
142548.212023-05-1571211Actual
251170.002022-07-167164Budget
33751140.002024-12-157114Actual
3856424.002025-04-157126Actual
182976.082023-09-1571211Actual
2602811.002024-05-147126Actual
226970.002022-07-167113Budget
549050.002022-09-157128Budget
272960.002022-07-167116Budget
642790.002022-10-157117Budget
31382193.002024-10-147113Actual
3088070.782024-09-147128Actual
2298216.002024-02-137146Actual
2381370.002024-03-147115Actual
19800107.002023-11-157115Actual
80149.002022-12-167173Actual
899960.002023-01-137113Budget
265255.012024-05-1471511Actual
16524136.002023-08-157113Actual
32626148.002024-11-147114Actual
31502197.002024-10-147114Actual
1184440.002023-03-157146Actual
2883465.652024-07-1571611Actual
834270.002022-12-167116Budget
1025214.002023-02-137173Actual
2768239.062024-06-1471611Actual
282670.002022-07-167136Budget
1889218.002023-10-157126Actual
245455.002022-07-167114Actual
1776861.002023-09-157115Actual
3888895.022025-04-157168Actual
143995.012023-05-1571112Actual
24194160.182024-03-147118Actual
26980114.002024-06-147164Actual
1217179.872023-03-157118Actual
58335.002022-05-157136Actual
40470.002022-05-157165Budget
15015156.002023-06-157117Actual
694277.002022-11-157114Actual
3126627.572024-09-1471113Actual
2966778.002024-08-147167Actual
1147993.002023-03-157164Actual
497560.002022-09-157116Budget
23132104.002024-02-137167Actual
3108752.892024-09-1471611Actual
886150.002022-12-167128Budget
357288.002022-08-157114Actual
244226.082024-03-1471511Actual
3690683.742025-02-1371612Actual
266186.082024-05-1471112Actual
3120799.702024-09-1471612Actual
264740.002022-07-167165Actual
601742.002022-10-157165Actual
240730.002022-07-167173Budget
741240.002022-11-157156Budget
3198122.302022-07-167118Actual
3396310.002024-12-157126Actual
2833780.002024-07-157136Actual
859050.002022-12-167166Budget
30503103.002024-09-147165Actual
2135819.912023-12-1671211Actual
489460.002022-09-157165Budget
1389130.002023-05-157146Actual
3817369.672025-03-1571613Actual
516630.002022-09-157156Budget
1057654.002023-02-137116Actual
1241960.002023-04-157163Budget
432075.322022-08-157118Actual
2975482.902024-08-147128Actual
1115140.482023-02-137168Actual
29726205.632024-08-147118Actual
1693722.002023-08-157156Actual
595890.002022-10-157115Budget
266516.082024-05-1471612Actual
1096493.002023-02-137167Actual
35249.002022-08-157173Actual
3129346.872024-09-1471213Actual
2071023.002023-12-167173Actual
3629268.002025-02-137136Actual
522241.002022-09-157166Actual
3393653.002024-12-157116Actual
1826935.872023-09-1571111Actual
3283920.002024-11-147126Actual
2723721.002024-06-147156Actual
3897534.802025-04-1571211Actual
2830916.002024-07-157126Actual
1365476.002023-05-157164Actual
31595176.002024-10-147115Actual
3064332.002024-09-147146Actual
14547114.002023-06-157163Actual
363235.002022-08-157164Actual

Generated 2025-06-14 08:25:08.087 UTC