[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-09-307163Budget
2954321.002024-07-307156Actual
3233066.722024-09-2971612Actual
3401740.002024-11-307146Actual
175432.002022-05-317146Actual
164663.952023-07-0171612Actual
950818.002022-12-297126Actual
1997419.002023-10-317146Actual
891840.002022-12-017168Budget
37584124.002025-02-287117Actual
1162052.002023-02-287165Actual
1104490.002023-01-297118Budget
2830916.002024-06-307126Actual
516630.002022-08-317156Budget
2280964.002024-01-297115Actual
2528669.262024-03-307168Actual
3853770.002025-03-317116Actual
32719131.002024-10-307115Actual
587760.002022-09-307164Budget
205608.212023-10-3171612Actual
3291924.002024-10-307156Actual
648856.002022-09-307167Actual
1334950.002023-03-317128Budget
25811128.002024-04-297114Actual
37737158.662025-02-287168Actual
15730.002022-04-307173Budget
634760.002022-09-307166Budget
624223.002022-09-307146Actual
28189122.002024-06-307115Actual
3637627.002025-01-297166Actual
3241657.392024-09-2971213Actual
15492187.002023-07-017113Actual
549050.002022-08-317128Budget
3108752.892024-08-3071611Actual
843980.002022-12-017136Budget
806360.002022-12-017114Actual
1147890.002023-02-287164Budget
1115250.002023-01-297168Budget
984530.002022-12-297167Actual
34815137.002024-12-297163Actual
1724022.042023-07-3171111Actual
180114.002022-05-317156Actual
11045141.992023-01-297118Actual
27420220.782024-05-307118Actual
601742.002022-09-307165Actual
773750.002022-10-317128Budget
2590686.002024-04-297115Actual
932356.002022-12-297115Actual
22214141.992023-12-297118Actual
138848.002022-05-317164Actual
609932.002022-09-307116Actual
36052247.002025-01-297114Actual
3316279.872024-10-307168Actual
1569.002022-04-307173Actual
37201117.002025-02-287114Actual
244226.082024-02-2871511Actual
1386533.002023-04-307136Actual
2475088.002024-03-307114Actual
924380.002022-12-297164Budget
19708101.002023-10-317114Actual
3132492.482024-08-3071613Actual
689430.002022-10-317173Budget
1241846.002023-03-317163Actual
2602811.002024-04-297126Actual
37328106.002025-02-287165Actual
1096380.002023-01-297167Budget
26980114.002024-05-307164Actual
3454569.912024-11-3071112Actual
29633221.002024-07-307117Actual
624340.002022-09-307146Budget
34781150.002024-12-297113Actual
158256.002023-07-017126Actual
2713039.002024-05-307116Actual
324641.992022-07-017128Actual
30503103.002024-08-307165Actual
1466653.002023-05-317164Actual
3466564.412024-11-3071113Actual
1989329.002023-10-317116Actual
736423.002022-10-317146Actual
2041113.532023-10-3171511Actual
3785151.822025-02-2871311Actual
3174340.002024-09-297136Actual
3749428.002025-02-287156Actual
3114649.702024-08-3071112Actual
2203113.002023-12-297156Actual
20090100.002023-10-317117Actual
170870.002022-05-317136Budget
741240.002022-10-317156Budget
3811662.662025-02-2871113Actual
3029068.002024-08-307163Actual
277730.002022-07-017126Budget
67840.002022-04-307156Budget
2295666.002024-01-297136Actual
3717329.002025-02-287173Actual
3690683.742025-01-2971612Actual
899839.002022-12-297113Actual
265255.012024-04-2971511Actual
1685716.002023-07-317126Actual
35249.002022-07-317173Actual
1587922.002023-07-017146Actual
282539.002022-07-017136Actual
371490.002022-07-317115Budget
14043117.002023-04-307167Actual
4692120.002022-08-317114Actual
2244725.232023-12-2971611Actual
464540.002022-08-317173Budget
385059.002022-07-317116Actual
34564.002022-04-307115Actual
3070144.002024-08-307166Actual
34132221.002024-11-307117Actual
1673796.002023-07-317115Actual
29130176.002024-07-307113Actual
549138.962022-08-317128Actual
3667544.382025-01-2971211Actual
1011580.002023-01-297113Budget
3699273.182025-01-2971213Actual
3472381.962024-11-3071613Actual
3058915.002024-08-307126Actual
3920989.062025-03-3171612Actual
1738229.482023-07-3171611Actual

Generated 2025-05-30 16:07:31.346 UTC