[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-147113Budget
2375451.002024-03-127164Actual
31977220.782024-10-127118Actual
29633221.002024-08-127117Actual
826263.002022-12-147165Actual
843980.002022-12-147136Budget
3670253.952025-02-1171311Actual
39295103.012025-04-1371213Actual
232635.002022-07-147163Actual
3168870.002024-10-127116Actual
2171220.002024-01-117173Actual
2147223.102023-12-1471611Actual
1374970.002023-05-137165Actual
2321970.782024-02-117128Actual
32038110.172024-10-127168Actual
2466478.002024-04-127163Actual
2676981.962024-05-1271613Actual
389823.002022-08-137126Actual
826180.002022-12-147165Budget
35249.002022-08-137173Actual
2325288.962024-02-117168Actual
1322045.002023-04-137167Actual
1693722.002023-08-137156Actual
305890.002022-07-147117Budget
997554.112023-01-117128Actual
1673796.002023-08-137115Actual
34132221.002024-12-137117Actual
193023.952023-10-1371211Actual
2135819.912023-12-1471211Actual
3004811.402024-08-1271212Actual
2123879.872023-12-147128Actual
3439932.672024-12-1371311Actual
218850.002022-06-137168Budget
2030239.062023-11-1371111Actual
1706183.002023-08-137167Actual
3114649.702024-09-1271112Actual
661750.002022-10-137128Budget
226839.002022-07-147113Actual
1129036.002023-03-137163Actual
848720.002022-12-147146Actual
12829.002022-06-137173Actual
1918295.022023-10-137128Actual
2647122.042024-05-1271311Actual
2504218.002024-04-127156Actual
1371586.002023-05-137115Actual
170759.002022-06-137136Actual
2946318.002024-08-127126Actual
3132492.482024-09-1271613Actual
3844491.002025-04-137115Actual
161160.002022-06-137116Budget
3805789.062025-03-1371612Actual
33221109.272024-11-1271111Actual
2177360.002024-01-117164Actual
165930.002022-06-137126Budget
100637.452022-05-137128Actual
1428125.232023-05-1371311Actual
251036.002022-07-147164Actual
1788813.002023-09-137126Actual
464414.002022-09-137173Actual
272960.002022-07-147116Budget
371490.002022-08-137115Budget
32753152.002024-11-127165Actual
120228.002022-06-137163Actual
215633.952023-12-1471612Actual
26370.002022-05-137164Budget
225061.822024-01-1171112Actual
713980.002022-11-137165Budget
182976.082023-09-1371211Actual
2384753.002024-03-127165Actual
2038414.592023-11-1371411Actual
208190.002022-06-137118Budget
642790.002022-10-137117Budget
2133022.042023-12-1471111Actual
15015156.002023-06-137117Actual
955780.002023-01-117136Budget
3108752.892024-09-1271611Actual
970623.002023-01-117166Actual
3684639.062025-02-1171112Actual
1072029.002023-02-117146Actual
614718.002022-10-137126Actual
432190.002022-08-137118Budget
34815137.002025-01-117163Actual
2907246.872024-07-1371613Actual
28097172.002024-07-137114Actual
142548.212023-05-1371211Actual
31382193.002024-10-127113Actual
20618175.002023-12-147113Actual
1796820.002023-09-137156Actual
760880.002022-11-137167Budget
1629014.592023-07-1471411Actual
28189122.002024-07-137115Actual
3153685.002024-10-127164Actual
3401740.002024-12-137146Actual
624223.002022-10-137146Actual
1696929.002023-08-137166Actual
195316.082023-10-1371612Actual
563160.002022-10-137113Budget
2445529.482024-03-1271611Actual
3102745.442024-09-1271311Actual
33877137.002024-12-137165Actual
212950.002022-06-137128Budget
2295666.002024-02-117136Actual
511820.002022-09-137146Actual
2718575.002024-06-127136Actual
23098117.002024-02-117117Actual
25225108.662024-04-127118Actual
1434014.592023-05-1371611Actual
344424.002022-08-137163Actual
1025214.002023-02-117173Actual
311735.002022-07-147167Actual
609932.002022-10-137116Actual
1209080.002023-03-137167Budget
3407433.002024-12-137166Actual
12547110.002023-04-137114Budget
3016773.182024-08-1271213Actual
1301925.002023-04-137156Actual
924272.002023-01-117164Actual
436854.112022-08-137128Actual
997450.002023-01-117128Budget
2174083.002024-01-117114Actual

Generated 2025-06-13 02:48:35.709 UTC