[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-167173Budget
205110.002022-05-167114Budget
32038110.172024-10-157168Actual
511940.002022-09-167146Budget
3678765.652025-02-1471611Actual
235113.952024-02-1471112Actual
356069.272025-01-1471511Actual
3543879.872025-01-147168Actual
34690.002022-05-167115Budget
1428125.232023-05-1671311Actual
226839.002022-07-177113Actual
334238.212024-11-1571212Actual
1826935.872023-09-1671111Actual
12547110.002023-04-167114Budget
3079393.002024-09-157167Actual
27919110.032024-06-1571613Actual
1179880.002023-03-167136Budget
28011122.002024-07-167163Actual
1495730.002023-06-167166Actual
3466564.412024-12-1671113Actual
12688100.002023-04-167115Budget
3856424.002025-04-167126Actual
120350.002022-06-167163Budget
1892039.002023-10-167136Actual
35318101.002025-01-147167Actual
2044423.102023-11-1671611Actual
918555.002023-01-147114Actual
656890.002022-10-167118Budget
385059.002022-08-167116Actual
2105925.002023-12-177166Actual
793550.002022-12-177163Budget
338560.002022-08-167113Budget
27420220.782024-06-157118Actual
164663.952023-07-1771612Actual
853429.002022-12-177156Actual
36527248.062025-02-147118Actual
502214.002022-09-167126Actual
1492527.002023-06-167156Actual
708170.002022-11-167115Actual
1770.002022-05-167113Budget
2290134.002024-02-147116Actual
2895467.782024-07-1671612Actual
442650.002022-08-167168Budget
713980.002022-11-167165Budget
3212522.042024-10-1571211Actual
624340.002022-10-167146Budget
2183286.002024-01-147115Actual
37584124.002025-03-167117Actual
100637.452022-05-167128Actual
2123879.872023-12-177128Actual
511820.002022-09-167146Actual
1274880.002023-04-167165Budget
3864424.002025-04-167156Actual
681550.002022-11-167163Budget
1918295.022023-10-167128Actual
3129346.872024-09-1571213Actual
1260783.002023-04-167164Actual
1770968.002023-09-167164Actual
2390660.002024-03-157116Actual
1129036.002023-03-167163Actual
3573110.002022-08-167114Budget
483490.002022-09-167115Budget
3859256.002025-04-167136Actual
1726814.592023-08-1671211Actual
29787123.812024-08-157168Actual
319990.002022-07-177118Budget
29726205.632024-08-157118Actual
958110.172022-05-167118Actual
3908952.892025-04-1671611Actual
2922229.002024-08-157173Actual
1057780.002023-02-147116Budget
1614982.902023-07-177168Actual
489460.002022-09-167165Budget
352540.002022-08-167173Budget
3330322.042024-11-1571411Actual
3254076.002024-11-157163Actual
2644411.402024-05-1571211Actual
1776861.002023-09-167115Actual
3008158.212024-08-1571612Actual
1035990.002023-02-147164Budget
212950.002022-06-167128Budget
21117104.002023-12-177117Actual
22596156.002024-02-147113Actual
1968052.002023-11-167173Actual
245146.082024-03-1571112Actual
34166128.002024-12-167167Actual
266516.082024-05-1571612Actual
3174340.002024-10-157136Actual
555043.512022-09-167168Actual
2493534.002024-04-157116Actual
1017232.002023-02-147163Actual
91379.002023-01-147173Actual
212849.572022-06-167128Actual
324750.002022-07-177128Budget
3016773.182024-08-1571213Actual
34781150.002025-01-147113Actual
1475947.002023-06-167165Actual
2071023.002023-12-177173Actual
11045141.992023-02-147118Actual
2280964.002024-02-147115Actual
2715715.002024-06-157126Actual
410160.002022-08-167166Budget
3102745.442024-09-1571311Actual
1282980.002023-04-167116Budget
2030239.062023-11-1671111Actual
978880.002023-01-147117Actual
2200539.002024-01-147146Actual
138848.002022-06-167164Actual
25940105.002024-05-157165Actual
81890.002022-05-167117Budget
3932769.672025-04-1671613Actual
272832.002022-07-177116Actual
38827179.872025-04-167118Actual
2682798.002024-06-157113Actual
700056.002022-11-167164Actual
436950.002022-08-167128Budget
3442649.702024-12-1671411Actual
3738742.002025-03-167116Actual
1307835.002023-04-167166Actual
26861117.002024-06-157163Actual

Generated 2025-06-15 16:14:16.529 UTC