[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-087166Budget
376940.002022-08-087165Actual
497423.002022-09-087116Actual
2951735.002024-08-077146Actual
1552691.002023-07-097163Actual
3897534.802025-04-0871211Actual
30913141.992024-09-077168Actual
35757111.402025-01-0671612Actual
3141668.002024-10-077163Actual
1570579.002023-07-097115Actual
806360.002022-12-097114Actual
3460666.722024-12-0871612Actual
164363.952023-07-0971212Actual
3182739.002024-10-077166Actual
2954321.002024-08-077156Actual
1472575.002023-06-087115Actual
886150.002022-12-097128Budget
235113.952024-02-0671112Actual
511940.002022-09-087146Budget
3171518.002024-10-077126Actual
1702793.002023-08-087117Actual
2284288.002024-02-067165Actual
2224288.962024-01-067128Actual
3399143.002024-12-087136Actual
1994836.002023-11-087136Actual
344550.002022-08-087163Budget
183786.082023-09-0871511Actual
760772.002022-11-087167Actual
174682.892023-08-0871212Actual
2957552.002024-08-077166Actual
36434198.002025-02-067117Actual
1466653.002023-06-087164Actual
3088070.782024-09-077128Actual
2472218.002024-04-077173Actual
1109250.002023-02-067128Budget
67718.002022-05-087156Actual
946170.002023-01-067116Budget
1330190.002023-04-087118Budget
1590533.002023-07-097156Actual
1307835.002023-04-087166Actual
3779660.332025-03-0871111Actual
34781150.002025-01-067113Actual
1593726.002023-07-097166Actual
1809162.002023-09-087167Actual
34815137.002025-01-067163Actual
3675615.652025-02-0671511Actual
19589195.002023-11-087113Actual
1217090.002023-03-087118Budget
3540596.542025-01-067128Actual
106349.572022-05-087168Actual
2186547.002024-01-067165Actual
3690683.742025-02-0671612Actual
37115146.002025-03-087163Actual
1992015.002023-11-087126Actual
1786154.002023-09-087116Actual
1738229.482023-08-0871611Actual
3702392.482025-02-0671613Actual
2295666.002024-02-067136Actual
19708101.002023-11-087114Actual
33042152.002024-11-077167Actual
1147890.002023-03-087164Budget
1137130.002023-03-087173Budget
2455110.002022-07-097114Budget
334238.212024-11-0771212Actual
1227748.052023-03-087168Actual
3002048.632024-08-0771112Actual
200070.002022-06-087167Budget
3587592.482025-01-0671613Actual
3114649.702024-09-0771112Actual
1179776.002023-03-087136Actual
3179528.002024-10-077156Actual
2197954.002024-01-067136Actual
1072029.002023-02-067146Actual
595890.002022-10-087115Budget
3333660.332024-11-0771611Actual
2937776.002024-08-077165Actual
475264.002022-09-087164Actual
31502197.002024-10-077114Actual
881364.722022-12-097118Actual
2610817.002024-05-077156Actual
15108108.662023-06-087118Actual
1208945.002023-03-087167Actual
1868059.002023-10-087114Actual
497560.002022-09-087116Budget
3876871.002025-04-087167Actual
3634424.002025-02-067156Actual
2501616.002024-04-077146Actual
1115140.482023-02-067168Actual
950818.002023-01-067126Actual
20618175.002023-12-097113Actual
978790.002023-01-067117Budget
27039131.002024-06-077115Actual
3569742.252025-01-0671112Actual
3573110.002022-08-087114Budget
2475088.002024-04-077114Actual
1104490.002023-02-067118Budget
1189140.002023-03-087156Budget
1082535.002023-02-067166Actual
245455.002022-07-097114Actual
162366.082023-07-0971211Actual
3241657.392024-10-0771213Actual
6569137.452022-10-087118Actual
3847876.002025-04-087165Actual
2707164.002024-06-077165Actual
1815088.962023-09-087118Actual
2280964.002024-02-067115Actual
1374970.002023-05-087165Actual
1170180.002023-03-087116Budget
38385114.002025-04-087164Actual
48760.002022-05-087116Budget
12688100.002023-04-087115Budget
2436813.532024-03-0771311Actual
35249.002022-08-087173Actual
432190.002022-08-087118Budget
2271699.002024-02-067114Actual
330450.002022-07-097168Budget
3229734.802024-10-0771112Actual
3428582.902024-12-087168Actual
394747.002022-08-087136Actual
2572389.002024-05-077163Actual

Generated 2025-06-07 17:21:19.917 UTC