[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-02-147118Budget
29130176.002024-08-157113Actual
1389130.002023-05-167146Actual
1865218.002023-10-167173Actual
244226.082024-03-1571511Actual
30469114.002024-09-157115Actual
2077251.002023-12-177164Actual
793424.002022-12-177163Actual
31629122.002024-10-157165Actual
2375451.002024-03-157164Actual
32626148.002024-11-157114Actual
154023.952023-06-1671112Actual
563160.002022-10-167113Budget
946053.002023-01-147116Actual
3399143.002024-12-167136Actual
3502890.002025-01-147165Actual
418290.002022-08-167117Budget
587642.002022-10-167164Actual
3629268.002025-02-147136Actual
363360.002022-08-167164Budget
946170.002023-01-147116Budget
2987417.782024-08-1571211Actual
899839.002023-01-147113Actual
1331110.002022-06-167114Budget
205302.892023-11-1671212Actual
31502197.002024-10-157114Actual
1383713.002023-05-167126Actual
1413279.872023-05-167128Actual
29040138.102024-07-1671213Actual
31918124.002024-10-157167Actual
3217927.362024-10-1571411Actual
162366.082023-07-1771211Actual
1282980.002023-04-167116Budget
950818.002023-01-147126Actual
681550.002022-11-167163Budget
1076717.002023-02-147156Actual
291923.002022-07-177156Actual
2647122.042024-05-1571311Actual
334238.212024-11-1571212Actual
63150.002022-05-167146Budget
3867652.002025-04-167166Actual
37737158.662025-03-167168Actual
36052247.002025-02-147114Actual
81890.002022-05-167117Budget
277730.002022-07-177126Budget
1179776.002023-03-167136Actual
2602811.002024-05-157126Actual
2608229.002024-05-157146Actual
311870.002022-07-177167Budget
2390660.002024-03-157116Actual
1035990.002023-02-147164Budget
1156072.002023-03-167115Actual
1137010.002023-03-167173Actual
53416.002022-05-167126Actual
2780156.082024-06-1571612Actual
1365476.002023-05-167164Actual
2035713.532023-11-1671311Actual
371363.002022-08-167115Actual
1025214.002023-02-147173Actual
834353.002022-12-177116Actual
2133022.042023-12-1771111Actual
34781150.002025-01-147113Actual
3741422.002025-03-167126Actual
23600166.002024-03-157113Actual
2534525.232024-04-1571111Actual
3233066.722024-10-1571612Actual
2833780.002024-07-167136Actual
689430.002022-11-167173Budget
35377205.632025-01-147118Actual
1900329.002023-10-167166Actual
891723.812022-12-177168Actual
264740.002022-07-177165Actual
154346.082023-06-1671612Actual
35933205.002025-02-147113Actual
1049691.002023-02-147165Actual
229288.002024-02-147126Actual
2922229.002024-08-157173Actual
3684639.062025-02-1471112Actual
3897534.802025-04-1671211Actual
3549768.852025-01-1471111Actual
3779660.332025-03-1671111Actual
489349.002022-09-167165Actual
26980114.002024-06-157164Actual
978880.002023-01-147117Actual
2996165.652024-08-1571611Actual
287223.002022-07-177146Actual
2174083.002024-01-147114Actual
29284114.002024-08-157164Actual
3454569.912024-12-1671112Actual
2003235.002023-11-167166Actual
182976.082023-09-1671211Actual
3926855.642025-04-1671113Actual
3061737.002024-09-157136Actual
1307835.002023-04-167166Actual
2545410.332024-04-1571511Actual
170759.002022-06-167136Actual
1254685.002023-04-167114Actual
820180.002022-12-177115Budget
2295666.002024-02-147136Actual
26295166.242024-05-157118Actual
1599578.002023-07-177117Actual
3631855.002025-02-147146Actual
1718169.262023-08-167168Actual
2271699.002024-02-147114Actual
700180.002022-11-167164Budget
867164.002022-12-177117Actual
212950.002022-06-167128Budget
2339323.102024-02-1471411Actual
511820.002022-09-167146Actual
3223865.652024-10-1571611Actual
1821082.902023-09-167168Actual
1992015.002023-11-167126Actual
891840.002022-12-177168Budget
3289345.002024-11-157146Actual
1629014.592023-07-1771411Actual
2466478.002024-04-157163Actual
1362188.002023-05-167114Actual
3439932.672024-12-1671311Actual
67840.002022-05-167156Budget
2806929.002024-07-167173Actual

Generated 2025-06-15 08:21:16.915 UTC