[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-067146Actual
2478354.002024-04-057164Actual
1057780.002023-02-047116Budget
53530.002022-05-067126Budget
3333660.332024-11-0571611Actual
3442649.702024-12-0671411Actual
226839.002022-07-077113Actual
13159100.002023-04-067117Budget
609860.002022-10-067116Budget
31629122.002024-10-057165Actual
3543879.872025-01-047168Actual
2203113.002024-01-047156Actual
3004811.402024-08-0571212Actual
2838924.002024-07-067156Actual
253736.082024-04-0571211Actual
2224288.962024-01-047128Actual
2369223.002024-03-057173Actual
48631.002022-05-067116Actual
2504218.002024-04-057156Actual
881280.002022-12-077118Budget
35377205.632025-01-047118Actual
1301925.002023-04-067156Actual
27768.002022-07-077126Actual
1161980.002023-03-067165Budget
3749428.002025-03-067156Actual
755090.002022-11-067117Budget
287223.002022-07-077146Actual
31595176.002024-10-057115Actual
1072160.002023-02-047146Budget
32660109.002024-11-057164Actual
2280964.002024-02-047115Actual
319990.002022-07-077118Budget
265255.012024-05-0571511Actual
2889358.212024-07-0671112Actual
464540.002022-09-067173Budget
1894629.002023-10-067146Actual
251036.002022-07-077164Actual
3289345.002024-11-057146Actual
2284288.002024-02-047165Actual
3066918.002024-09-057156Actual
1685716.002023-08-067126Actual
67718.002022-05-067156Actual
3856424.002025-04-067126Actual
20499.002022-05-067114Actual
2038414.592023-11-0671411Actual
2086488.002023-12-077165Actual
965240.002023-01-047156Budget
255455.012024-04-0571112Actual
205032.892023-11-0671112Actual
16088160.182023-07-077118Actual
442650.002022-08-067168Budget
1386533.002023-05-067136Actual
174987.142023-08-0671612Actual
2044423.102023-11-0671611Actual
2097846.002023-12-077136Actual
21117104.002023-12-077117Actual
536270.002022-09-067167Budget
2410293.002024-03-057117Actual
399540.002022-08-067146Budget
1968052.002023-11-067173Actual
2966778.002024-08-057167Actual
2721133.002024-06-057146Actual
146990.002022-06-067115Actual
1661636.002023-08-067173Actual
2673757.392024-05-0571213Actual
1683054.002023-08-067116Actual
2241523.102024-01-0471411Actual
28011122.002024-07-067163Actual
3312982.902024-11-057128Actual
656890.002022-10-067118Budget
1082535.002023-02-047166Actual
225061.822024-01-0471112Actual
12030100.002023-03-067117Budget
806360.002022-12-077114Actual
549138.962022-09-067128Actual
32753152.002024-11-057165Actual
867164.002022-12-077117Actual
2195115.002024-01-047126Actual
2339323.102024-02-0471411Actual
2869268.852024-07-0671111Actual
31382193.002024-10-057113Actual
2345229.482024-02-0471611Actual
3366595.002024-12-067163Actual
918480.002023-01-047114Budget
3572525.232025-01-0471212Actual
1184440.002023-03-067146Actual
282670.002022-07-077136Budget
555043.512022-09-067168Actual
708170.002022-11-067115Actual
1585330.002023-07-077136Actual
29040138.102024-07-0671213Actual
978790.002023-01-047117Budget
2445529.482024-03-0571611Actual
2754087.992024-06-0571111Actual
10440104.002023-02-047115Actual
19622114.002023-11-067163Actual
22596156.002024-02-047113Actual
3229734.802024-10-0571112Actual
3573110.002022-08-067114Budget
63150.002022-05-067146Budget
19095104.002023-10-067167Actual
2422299.572024-03-057128Actual
1841119.912023-09-0671611Actual
3223865.652024-10-0571611Actual
2484253.002024-04-057115Actual
3793776.292025-03-0671611Actual
11045141.992023-02-047118Actual
2951735.002024-08-057146Actual
634760.002022-10-067166Budget
163177.142023-07-0771511Actual
226970.002022-07-077113Budget
244226.082024-03-0571511Actual
15108108.662023-06-067118Actual
208190.002022-06-067118Budget
324641.992022-07-077128Actual
14547114.002023-06-067163Actual
2396130.002024-03-057136Actual
2715715.002024-06-057126Actual
853340.002022-12-077156Budget
1718169.262023-08-067168Actual

Generated 2025-06-05 16:21:35.925 UTC