[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-05-147165Budget
232635.002022-07-157163Actual
2507443.002024-04-137166Actual
522360.002022-09-147166Budget
194290.002022-06-147117Budget
3861827.002025-04-147146Actual
3070144.002024-09-137166Actual
1587922.002023-07-157146Actual
170870.002022-06-147136Budget
2241523.102024-01-1271411Actual
1706183.002023-08-147167Actual
834353.002022-12-157116Actual
1035990.002023-02-127164Budget
3637627.002025-02-127166Actual
2275046.002024-02-127164Actual
2147223.102023-12-1571611Actual
6569137.452022-10-147118Actual
29130176.002024-08-137113Actual
1072160.002023-02-127146Budget
3572525.232025-01-1271212Actual
2610817.002024-05-137156Actual
1082460.002023-02-127166Budget
2233322.042024-01-1271111Actual
3120799.702024-09-1371612Actual
4693110.002022-09-147114Budget
905628.002023-01-127163Actual
1115250.002023-02-127168Budget
2439517.782024-03-1371411Actual
713980.002022-11-147165Budget
867290.002022-12-157117Budget
87670.002022-05-147167Budget
978790.002023-01-127117Budget
1386533.002023-05-147136Actual
26861117.002024-06-137163Actual
2369223.002024-03-137173Actual
839126.002022-12-157126Actual
609860.002022-10-147116Budget
1340860.172023-04-147168Actual
2390660.002024-03-137116Actual
848720.002022-12-157146Actual
1221954.112023-03-147128Actual
2436813.532024-03-1371311Actual
324641.992022-07-157128Actual
35966114.002025-02-127163Actual
1569.002022-05-147173Actual
146990.002022-06-147115Actual
3817369.672025-03-1471613Actual
848640.002022-12-157146Budget
1011457.002023-02-127113Actual
1179776.002023-03-147136Actual
853340.002022-12-157156Budget
33877137.002024-12-147165Actual
3844491.002025-04-147115Actual
2691949.002024-06-137173Actual
15730.002022-05-147173Budget
2174083.002024-01-127114Actual
1062440.002023-02-127126Budget
34690.002022-05-147115Budget
2937776.002024-08-137165Actual
200070.002022-06-147167Budget
27420220.782024-06-137118Actual
3799644.382025-03-1471112Actual
1892039.002023-10-147136Actual
2200539.002024-01-127146Actual
2206349.002024-01-127166Actual
3437213.532024-12-1471211Actual
1170068.002023-03-147116Actual
19800107.002023-11-147115Actual
1287618.002023-04-147126Actual
1489916.002023-06-147146Actual
1667846.002023-08-147164Actual
3511422.002025-01-127126Actual
708280.002022-11-147115Budget
984530.002023-01-127167Actual
174411.822023-08-1471112Actual
1664463.002023-08-147114Actual
456428.002022-09-147163Actual
1170180.002023-03-147116Budget
2838924.002024-07-147156Actual
311735.002022-07-157167Actual
144262.892023-05-1471212Actual
3100017.782024-09-1371211Actual
544390.002022-09-147118Budget
1738229.482023-08-1471611Actual
1759085.002023-09-147163Actual
2774166.722024-06-1371112Actual
33101220.782024-11-137118Actual
81890.002022-05-147117Budget
34781150.002025-01-127113Actual
3357381.962024-11-1371613Actual
203308.212023-11-1471211Actual
436854.112022-08-147128Actual
3141668.002024-10-137163Actual
138970.002022-06-147164Budget
844065.002022-12-157136Actual
965110.002023-01-127156Actual
2171220.002024-01-127173Actual
2041113.532023-11-1471511Actual
32719131.002024-11-137115Actual
38734104.002025-04-147117Actual
215633.952023-12-1571612Actual
330343.512022-07-157168Actual
536270.002022-09-147167Budget
154346.082023-06-1471612Actual
352540.002022-08-147173Budget
3354281.962024-11-1371213Actual
881280.002022-12-157118Budget
2528669.262024-04-137168Actual
886150.002022-12-157128Budget
68958.002022-11-147173Actual
1492527.002023-06-147156Actual
26234140.002024-05-137167Actual
225389.272024-01-1271612Actual
614718.002022-10-147126Actual
806360.002022-12-157114Actual
3002048.632024-08-1371112Actual
1391722.002023-05-147156Actual
404230.002022-08-147156Budget
1484522.002023-06-147126Actual
2548628.422024-04-1371611Actual

Generated 2025-06-13 13:35:28.588 UTC