[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-07-127117Budget
21117104.002023-12-127117Actual
34935135.002025-01-097164Actual
755090.002022-11-117117Budget
25689137.002024-05-107113Actual
1691130.002023-08-117146Actual
1260783.002023-04-117164Actual
225061.822024-01-0971112Actual
399431.002022-08-117146Actual
3894797.572025-04-1171111Actual
1162052.002023-03-117165Actual
997450.002023-01-097128Budget
1770.002022-05-117113Budget
277730.002022-07-127126Budget
3220617.782024-10-1071511Actual
34781150.002025-01-097113Actual
34132221.002024-12-117117Actual
1466653.002023-06-117164Actual
1202952.002023-03-117117Actual
2345229.482024-02-0971611Actual
1968052.002023-11-117173Actual
1115250.002023-02-097168Budget
208190.002022-06-117118Budget
3749428.002025-03-117156Actual
2644411.402024-05-1071211Actual
3428582.902024-12-117168Actual
10439100.002023-02-097115Budget
28572148.052024-07-117118Actual
2542715.652024-04-1071411Actual
1587922.002023-07-127146Actual
5819110.002022-10-117114Budget
2127149.572023-12-127168Actual
3626414.002025-02-097126Actual
3330322.042024-11-1071411Actual
245723.952024-03-1071612Actual
1799933.002023-09-117166Actual
3741422.002025-03-117126Actual
2951735.002024-08-107146Actual
746835.002022-11-117166Actual
239338.002024-03-107126Actual
2092344.002023-12-127116Actual
1268770.002023-04-117115Actual
35284104.002025-01-097117Actual
3002048.632024-08-1071112Actual
978880.002023-01-097117Actual
1685716.002023-08-117126Actual
1249913.002023-04-117173Actual
992782.902023-01-097118Actual
2723721.002024-06-107156Actual
1794222.002023-09-117146Actual
2436813.532024-03-1071311Actual
960526.002023-01-097146Actual
334238.212024-11-1071212Actual
2774166.722024-06-1071112Actual
48760.002022-05-117116Budget
675639.002022-11-117113Actual
793550.002022-12-127163Budget
23098117.002024-02-097117Actual
3291924.002024-11-107156Actual
1481834.002023-06-117116Actual
1635025.232023-07-1271611Actual
3215227.362024-10-1071311Actual
344550.002022-08-117163Budget
11418110.002023-03-117114Budget
2174083.002024-01-097114Actual
3147429.002024-10-107173Actual
73436.002022-05-117166Actual
1974154.002023-11-117164Actual
2713039.002024-06-107116Actual
3102745.442024-09-1071311Actual
3238934.592024-10-1071113Actual
16029104.002023-07-127167Actual
2715715.002024-06-107126Actual
3357381.962024-11-1071613Actual
1495730.002023-06-117166Actual
1558431.002023-07-127173Actual
2224288.962024-01-097128Actual
722035.002022-11-117116Actual
834270.002022-12-127116Budget
3437213.532024-12-1171211Actual
554950.002022-09-117168Budget
205110.002022-05-117114Budget
3114649.702024-09-1071112Actual
741112.002022-11-117156Actual
2434111.402024-03-1071211Actual
2425470.782024-03-107168Actual
11419128.002023-03-117114Actual
15108108.662023-06-117118Actual
955839.002023-01-097136Actual
913630.002023-01-097173Budget
200070.002022-06-117167Budget
3817369.672025-03-1171613Actual
1174840.002023-03-117126Budget
214396.082023-12-1271511Actual
2030239.062023-11-1171111Actual
2946318.002024-08-107126Actual
10301110.002023-02-097114Budget
27327132.002024-06-107117Actual
614718.002022-10-117126Actual
3212522.042024-10-1071211Actual
352540.002022-08-117173Budget
1871360.002023-10-117164Actual
873180.002022-12-127167Budget
1017232.002023-02-097163Actual
3785151.822025-03-1171311Actual
344424.002022-08-117163Actual
2806929.002024-07-117173Actual
3396310.002024-12-117126Actual
3182739.002024-10-107166Actual
1593726.002023-07-127166Actual
899839.002023-01-097113Actual
3061737.002024-09-107136Actual
14043117.002023-05-117167Actual
153070.002022-06-117165Budget
394870.002022-08-117136Budget
577040.002022-10-117173Budget
28097172.002024-07-117114Actual
741240.002022-11-117156Budget
1661636.002023-08-117173Actual
700180.002022-11-117164Budget

Generated 2025-06-10 08:30:59.144 UTC