[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-02-037146Budget
3351541.602024-11-0471113Actual
601742.002022-10-057165Actual
239338.002024-03-047126Actual
3832320.002025-04-057173Actual
2478354.002024-04-047164Actual
820180.002022-12-067115Budget
1334855.632023-04-057128Actual
264740.002022-07-067165Actual
1194853.002023-03-057166Actual
28572148.052024-07-057118Actual
232750.002022-07-067163Budget
31595176.002024-10-047115Actual
25811128.002024-05-047114Actual
30256150.002024-09-047113Actual
259148.002022-07-067115Actual
377060.002022-08-057165Budget
1268770.002023-04-057115Actual
1460515.002023-06-057173Actual
2744895.022024-06-047128Actual
932356.002023-01-037115Actual
33101220.782024-11-047118Actual
2280964.002024-02-037115Actual
87549.002022-05-057167Actual
38351123.002025-04-057114Actual
3675615.652025-02-0371511Actual
946053.002023-01-037116Actual
3902965.652025-04-0571411Actual
1534322.042023-06-0571611Actual
1062440.002023-02-037126Budget
2877432.672024-07-0571411Actual
2907246.872024-07-0571613Actual
1381043.002023-05-057116Actual
12688100.002023-04-057115Budget
154346.082023-06-0571612Actual
37737158.662025-03-057168Actual
33631205.002024-12-057113Actual
3070144.002024-09-047166Actual
128330.002022-06-057173Budget
34166128.002024-12-057167Actual
3229734.802024-10-0471112Actual
240615.002022-07-067173Actual
1003440.002023-01-037168Budget
1362188.002023-05-057114Actual
3254076.002024-11-047163Actual
549050.002022-09-057128Budget
3511422.002025-01-037126Actual
13160104.002023-04-057117Actual
11559100.002023-03-057115Budget
266186.082024-05-0471112Actual
158256.002023-07-067126Actual
905750.002023-01-037163Budget
1067376.002023-02-037136Actual
1170068.002023-03-057116Actual
1552691.002023-07-067163Actual
700180.002022-11-057164Budget
1235880.002023-04-057113Budget
601860.002022-10-057165Budget
812142.002022-12-067164Actual
19095104.002023-10-057167Actual
73550.002022-05-057166Budget
2434111.402024-03-0471211Actual
708170.002022-11-057115Actual
1635025.232023-07-0671611Actual
2123879.872023-12-067128Actual
3333660.332024-11-0471611Actual
3811662.662025-03-0571113Actual
37294176.002025-03-057115Actual
2083188.002023-12-067115Actual
291923.002022-07-067156Actual
2012462.002023-11-057167Actual
507229.002022-09-057136Actual
3439932.672024-12-0571311Actual
3220617.782024-10-0471511Actual
3557944.382025-01-0371411Actual
886150.002022-12-067128Budget
1558431.002023-07-067173Actual
3357381.962024-11-0471613Actual
2813093.002024-07-057164Actual
25132109.002024-04-047117Actual
1897211.002023-10-057156Actual
2572389.002024-05-047163Actual
2786046.872024-06-0471113Actual
1359336.002023-05-057173Actual
28223106.002024-07-057165Actual
867290.002022-12-067117Budget
609932.002022-10-057116Actual
3004811.402024-08-0471212Actual
404113.002022-08-057156Actual
1209080.002023-03-057167Budget
2000015.002023-11-057156Actual
20499.002022-05-057114Actual
3058915.002024-09-047126Actual
1495730.002023-06-057166Actual
1809162.002023-09-057167Actual
19622114.002023-11-057163Actual
4693110.002022-09-057114Budget
1654.002022-05-057113Actual
2892110.332024-07-0571212Actual
34132221.002024-12-057117Actual
1868059.002023-10-057114Actual
1017360.002023-02-037163Budget
23600166.002024-03-047113Actual
1170180.002023-03-057116Budget
1989329.002023-11-057116Actual
1129036.002023-03-057163Actual
779640.002022-11-057168Budget
2984668.852024-08-0471111Actual
2869268.852024-07-0571111Actual
3217927.362024-10-0471411Actual
3168870.002024-10-047116Actual
2472218.002024-04-047173Actual
34781150.002025-01-037113Actual
1770968.002023-09-057164Actual
338430.002022-08-057113Actual
186150.002022-06-057166Budget
2410293.002024-03-047117Actual
3920989.062025-04-0571612Actual
955780.002023-01-037136Budget
1590533.002023-07-067156Actual

Generated 2025-06-04 15:49:55.887 UTC