[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-11-137115Budget
1249913.002023-04-137173Actual
881364.722022-12-147118Actual
25689137.002024-05-127113Actual
100637.452022-05-137128Actual
700056.002022-11-137164Actual
13159100.002023-04-137117Budget
13533100.002023-05-137163Actual
3469246.872024-12-1371213Actual
1587922.002023-07-147146Actual
731759.002022-11-137136Actual
1062525.002023-02-117126Actual
13300107.142023-04-137118Actual
965110.002023-01-117156Actual
1147890.002023-03-137164Budget
2545410.332024-04-1271511Actual
2384753.002024-03-127165Actual
722035.002022-11-137116Actual
3254076.002024-11-127163Actual
10301110.002023-02-117114Budget
2889358.212024-07-1371112Actual
905750.002023-01-117163Budget
1003338.962023-01-117168Actual
2404443.002024-03-127166Actual
81890.002022-05-137117Budget
741112.002022-11-137156Actual
1894629.002023-10-137146Actual
2012462.002023-11-137167Actual
450644.002022-09-137113Actual
3864424.002025-04-137156Actual
3741422.002025-03-137126Actual
1072029.002023-02-117146Actual
1179880.002023-03-137136Budget
1614982.902023-07-147168Actual
2754087.992024-06-1271111Actual
3233066.722024-10-1271612Actual
1302040.002023-04-137156Budget
1579833.002023-07-147116Actual
3064332.002024-09-127146Actual
3802414.592025-03-1371212Actual
950940.002023-01-117126Budget
3847876.002025-04-137165Actual
2422299.572024-03-127128Actual
19589195.002023-11-137113Actual
634627.002022-10-137166Actual
3699273.182025-02-1171213Actual
12688100.002023-04-137115Budget
1799933.002023-09-137166Actual
357288.002022-08-137114Actual
746950.002022-11-137166Budget
259148.002022-07-147115Actual
2233322.042024-01-1171111Actual
714070.002022-11-137165Actual
2578327.002024-05-127173Actual
29130176.002024-08-127113Actual
1729522.042023-08-1371311Actual
194190.002022-06-137117Actual
1082460.002023-02-117166Budget
186020.002022-06-137166Actual
731880.002022-11-137136Budget
3587592.482025-01-1171613Actual
3552534.802025-01-1171211Actual
3894797.572025-04-1371111Actual
3867652.002025-04-137166Actual
1017360.002023-02-117163Budget
1090578.002023-02-117117Actual
2413570.002024-03-127167Actual
1620834.802023-07-1471111Actual
997450.002023-01-117128Budget
826180.002022-12-147165Budget
404230.002022-08-137156Budget
2171220.002024-01-117173Actual
3623760.002025-02-117116Actual
27327132.002024-06-127117Actual
1661636.002023-08-137173Actual
152960.002022-06-137165Actual
32506205.002024-11-127113Actual
3675615.652025-02-1171511Actual
11045141.992023-02-117118Actual
634760.002022-10-137166Budget
3088070.782024-09-127128Actual
2644411.402024-05-1271211Actual
2192439.002024-01-117116Actual
63150.002022-05-137146Budget
614718.002022-10-137126Actual
20243119.272023-11-137168Actual
3782411.402025-03-1371211Actual
352540.002022-08-137173Budget
773750.002022-11-137128Budget
19800107.002023-11-137115Actual
3626414.002025-02-117126Actual
1129160.002023-03-137163Budget
120350.002022-06-137163Budget
1463366.002023-06-137114Actual
17676110.002023-09-137114Actual
1297235.002023-04-137146Actual
3019892.482024-08-1271613Actual
1504978.002023-06-137167Actual
1011457.002023-02-117113Actual
1334855.632023-04-137128Actual
3223865.652024-10-1271611Actual
793424.002022-12-147163Actual
2475088.002024-04-127114Actual
24630175.002024-04-127113Actual
14547114.002023-06-137163Actual
10439100.002023-02-117115Budget
899839.002023-01-117113Actual
1170068.002023-03-137116Actual
1413279.872023-05-137128Actual
2528669.262024-04-127168Actual
14514109.002023-06-137113Actual
2238825.232024-01-1171311Actual
442538.962022-08-137168Actual
1677178.002023-08-137165Actual
58470.002022-05-137136Budget
14009130.002023-05-137117Actual
1994836.002023-11-137136Actual
1941529.482023-10-1371611Actual
867290.002022-12-147117Budget
464414.002022-09-137173Actual

Generated 2025-06-12 17:27:30.496 UTC