[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002022-08-147116Budget
992680.002023-01-127118Budget
3634424.002025-02-127156Actual
19708101.002023-11-147114Actual
3066918.002024-09-137156Actual
3629268.002025-02-127136Actual
3259829.002024-11-137173Actual
1003338.962023-01-127168Actual
3333660.332024-11-1371611Actual
31918124.002024-10-137167Actual
80149.002022-12-157173Actual
10440104.002023-02-127115Actual
713980.002022-11-147165Budget
3702392.482025-02-1271613Actual
1809162.002023-09-147167Actual
843980.002022-12-157136Budget
950818.002023-01-127126Actual
3176932.002024-10-137146Actual
32719131.002024-11-137115Actual
33751140.002024-12-147114Actual
377060.002022-08-147165Budget
22596156.002024-02-127113Actual
34564.002022-05-147115Actual
475360.002022-09-147164Budget
2268831.002024-02-127173Actual
1570579.002023-07-157115Actual
2545410.332024-04-1371511Actual
958110.172022-05-147118Actual
30256150.002024-09-137113Actual
779640.002022-11-147168Budget
1780268.002023-09-147165Actual
1096493.002023-02-127167Actual
30913141.992024-09-137168Actual
2528669.262024-04-137168Actual
787660.002022-12-157113Budget
3787832.672025-03-1471411Actual
1688566.002023-08-147136Actual
1428125.232023-05-1471311Actual
36468101.002025-02-127167Actual
239338.002024-03-137126Actual
3738742.002025-03-147116Actual
2295666.002024-02-127136Actual
27039131.002024-06-137115Actual
886061.692022-12-157128Actual
259290.002022-07-157115Budget
2197954.002024-01-127136Actual
2542715.652024-04-1371411Actual
978880.002023-01-127117Actual
26861117.002024-06-137163Actual
2206349.002024-01-127166Actual
1504978.002023-06-147167Actual
2177360.002024-01-127164Actual
175550.002022-06-147146Budget
1712099.572023-08-147118Actual
26200195.002024-05-137117Actual
502214.002022-09-147126Actual
2404443.002024-03-137166Actual
3126627.572024-09-1371113Actual
1254685.002023-04-147114Actual
1334950.002023-04-147128Budget
1174930.002023-03-147126Actual
970750.002023-01-127166Budget
1569.002022-05-147173Actual
2676981.962024-05-1371613Actual
163177.142023-07-1571511Actual
81890.002022-05-147117Budget
143995.012023-05-1471112Actual
1579833.002023-07-157116Actual
2073883.002023-12-157114Actual
195316.082023-10-1471612Actual
410047.002022-08-147166Actual
33009154.002024-11-137117Actual
1654.002022-05-147113Actual
2600124.002024-05-137116Actual
1805785.002023-09-147117Actual
1371586.002023-05-147115Actual
2086488.002023-12-157165Actual
3802414.592025-03-1471212Actual
667549.572022-10-147168Actual
2147223.102023-12-1571611Actual
1104490.002023-02-127118Budget
404113.002022-08-147156Actual
1301925.002023-04-147156Actual
20090100.002023-11-147117Actual
13300107.142023-04-147118Actual
164663.952023-07-1571612Actual
24630175.002024-04-137113Actual
23191107.142024-02-127118Actual
194290.002022-06-147117Budget
965110.002023-01-127156Actual
26263.002022-05-147164Actual
2788795.992024-06-1371213Actual
3543879.872025-01-127168Actual
1558431.002023-07-157173Actual
30469114.002024-09-137115Actual
3675615.652025-02-1271511Actual
2003235.002023-11-147166Actual
1620834.802023-07-1571111Actual
1109250.002023-02-127128Budget
1123376.002023-03-147113Actual
154346.082023-06-1471612Actual
731880.002022-11-147136Budget
2987417.782024-08-1371211Actual
2300826.002024-02-127156Actual
1611699.572023-07-157128Actual
2410293.002024-03-137117Actual
226970.002022-07-157113Budget
1693722.002023-08-147156Actual
7688107.142022-11-147118Actual
20243119.272023-11-147168Actual
2141225.232023-12-1571411Actual
394870.002022-08-147136Budget
48631.002022-05-147116Actual
2647122.042024-05-1371311Actual
2895467.782024-07-1471612Actual
344424.002022-08-147163Actual
256036.082024-04-1371612Actual
2786046.872024-06-1371113Actual
106349.572022-05-147168Actual
700056.002022-11-147164Actual

Generated 2025-06-14 01:57:25.407 UTC