[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-05-317163Budget
7550.002022-06-307163Budget
1217179.872023-04-307118Actual
31885198.002024-11-297117Actual
1696929.002023-09-307166Actual
2241523.102024-02-2871411Actual
3696546.872025-03-3171113Actual
21621109.002024-02-287113Actual
1330190.002023-05-317118Budget
215316.082024-01-3171112Actual
3675615.652025-03-3171511Actual
1629014.592023-08-3171411Actual
255721.822024-05-3071212Actual
251036.002022-08-317164Actual
2325288.962024-03-307168Actual
63150.002022-06-307146Budget
81763.002022-06-307117Actual
2404443.002024-04-297166Actual
25940105.002024-06-297165Actual
1156072.002023-04-307115Actual
1667846.002023-09-307164Actual
324750.002022-08-317128Budget
2384753.002024-04-297165Actual
2946318.002024-09-297126Actual
483364.002022-10-317115Actual
2097846.002024-01-317136Actual
2764917.782024-07-3071511Actual
1067376.002023-03-317136Actual
2788795.992024-07-3071213Actual
881364.722023-01-317118Actual
569032.002022-11-307163Actual
114650.002022-07-317113Actual
33631205.002025-01-307113Actual
834270.002023-01-317116Budget
376940.002022-09-307165Actual
3805789.062025-04-3071612Actual
120228.002022-07-317163Actual
1076717.002023-03-317156Actual
3555244.382025-02-2871311Actual
404113.002022-09-307156Actual
787660.002023-01-317113Budget
741112.002022-12-317156Actual
984680.002023-02-287167Budget
33009154.002024-12-307117Actual
2525369.262024-05-307128Actual
1249913.002023-05-317173Actual
1968052.002023-12-317173Actual
891840.002023-01-317168Budget
2396130.002024-04-297136Actual
245455.002022-08-317114Actual
1871360.002023-11-307164Actual
2398722.002024-04-297146Actual
779640.002022-12-317168Budget
1683054.002023-09-307116Actual
675760.002022-12-317113Budget
642790.002022-11-307117Budget
371363.002022-09-307115Actual
918555.002023-02-287114Actual
483490.002022-10-317115Budget
2401322.002024-04-297156Actual
389940.002022-09-307126Budget
13499195.002023-06-307113Actual
170870.002022-07-317136Budget
2086488.002024-01-317165Actual
1184560.002023-04-307146Budget
1786154.002023-10-317116Actual
3404332.002025-01-307156Actual
475264.002022-10-317164Actual
544296.542022-10-317118Actual
2345229.482024-03-3071611Actual
530464.002022-10-317117Actual
31382193.002024-11-297113Actual
1381043.002023-06-307116Actual
1983447.002023-12-317165Actual
708280.002022-12-317115Budget
2227448.052024-02-287168Actual
205302.892023-12-3171212Actual
891723.812023-01-317168Actual
2647122.042024-06-2971311Actual
1394929.002023-06-307166Actual
3179528.002024-11-297156Actual
63039.002022-06-307146Actual
1221850.002023-04-307128Budget
3019892.482024-09-2971613Actual
1260690.002023-05-317164Budget
3779660.332025-04-3071111Actual
32506205.002024-12-307113Actual
195316.082023-11-3071612Actual
15730.002022-06-307173Budget
1174930.002023-04-307126Actual
226839.002022-08-317113Actual
161047.002022-07-317116Actual
2224288.962024-02-287128Actual
1076840.002023-03-317156Budget
563160.002022-11-307113Budget
19708101.002023-12-317114Actual
205110.002022-06-307114Budget
20243119.272023-12-317168Actual
363360.002022-09-307164Budget
2236122.042024-02-2871211Actual
5819110.002022-11-307114Budget
859050.002023-01-317166Budget
21151104.002024-01-317167Actual
2300826.002024-03-307156Actual
905750.002023-02-287163Budget
820256.002023-01-317115Actual
3472381.962025-01-3071613Actual
34994122.002025-02-287115Actual
2425470.782024-04-297168Actual
1732217.782023-09-3071411Actual
2304034.002024-03-307166Actual
2123879.872024-01-317128Actual
28479176.002024-08-307117Actual
3897534.802025-05-3171211Actual
32753152.002024-12-307165Actual
1161980.002023-04-307165Budget
760880.002022-12-317167Budget
1691130.002023-09-307146Actual
215633.952024-01-3171612Actual
1137130.002023-04-307173Budget

Generated 2025-07-30 08:39:49.429 UTC