[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-01-297163Budget
3802414.592025-02-2871212Actual
905750.002022-12-297163Budget
1174930.002023-02-287126Actual
1202952.002023-02-287117Actual
225061.822023-12-2971112Actual
1460515.002023-05-317173Actual
37584124.002025-02-287117Actual
226970.002022-07-017113Budget
741240.002022-10-317156Budget
2937776.002024-07-307165Actual
1997419.002023-10-317146Actual
1062440.002023-01-297126Budget
3487329.002024-12-297173Actual
432075.322022-07-317118Actual
726840.002022-10-317126Budget
3799644.382025-02-2871112Actual
587760.002022-09-307164Budget
26263.002022-04-307164Actual
36144158.002025-01-297115Actual
3102745.442024-08-3071311Actual
34815137.002024-12-297163Actual
3126627.572024-08-3071113Actual
3897534.802025-03-3171211Actual
2077251.002023-12-017164Actual
2192439.002023-12-297116Actual
305760.002022-07-017117Actual
20618175.002023-12-017113Actual
423956.002022-07-317167Actual
31918124.002024-09-297167Actual
58470.002022-04-307136Budget
144566.082023-04-3071612Actual
3354281.962024-10-3071213Actual
35933205.002025-01-297113Actual
960440.002022-12-297146Budget
442538.962022-07-317168Actual
3223865.652024-09-2971611Actual
587642.002022-09-307164Actual
3573110.002022-07-317114Budget
3168870.002024-09-297116Actual
787660.002022-12-017113Budget
389823.002022-07-317126Actual
2241523.102023-12-2971411Actual
31629122.002024-09-297165Actual
2336619.912024-01-2971311Actual
1620834.802023-07-0171111Actual
3717329.002025-02-287173Actual
3746830.002025-02-287146Actual
114650.002022-05-317113Actual
418172.002022-07-317117Actual
1062525.002023-01-297126Actual
28513100.002024-06-307167Actual
2762253.952024-05-3071411Actual
3324944.382024-10-3071211Actual
2838924.002024-06-307156Actual
33751140.002024-11-307114Actual
38385114.002025-03-317164Actual
755090.002022-10-317117Budget
577116.002022-09-307173Actual
182976.082023-08-3171211Actual
3404332.002024-11-307156Actual
3445315.652024-11-3071511Actual
256036.082024-03-3071612Actual
229288.002024-01-297126Actual
19154173.812023-09-307118Actual
1475947.002023-05-317165Actual
235113.952024-01-2971112Actual
3864424.002025-03-317156Actual
2610817.002024-04-297156Actual
1918295.022023-09-307128Actual
7688107.142022-10-317118Actual
2073883.002023-12-017114Actual
507229.002022-08-317136Actual
128330.002022-05-317173Budget
3752646.002025-02-287166Actual
2413570.002024-02-287167Actual
259290.002022-07-017115Budget
356069.272024-12-2971511Actual
634627.002022-09-307166Actual
205608.212023-10-3171612Actual
569150.002022-09-307163Budget
1764823.002023-08-317173Actual
2236122.042023-12-2971211Actual
3744280.002025-02-287136Actual
601860.002022-09-307165Budget
12829.002022-05-317173Actual
305890.002022-07-017117Budget
3549768.852024-12-2971111Actual
937949.002022-12-297165Actual
595890.002022-09-307115Budget
779640.002022-10-317168Budget
2123879.872023-12-017128Actual
34935135.002024-12-297164Actual
1067376.002023-01-297136Actual
544390.002022-08-317118Budget
3283920.002024-10-307126Actual
3629268.002025-01-297136Actual
2345229.482024-01-2971611Actual
708170.002022-10-317115Actual
1115140.482023-01-297168Actual
932356.002022-12-297115Actual
955839.002022-12-297136Actual
2721133.002024-05-307146Actual
218731.382022-05-317168Actual
186150.002022-05-317166Budget
3905611.402025-03-3171511Actual
1217179.872023-02-287118Actual
978790.002022-12-297117Budget
194290.002022-05-317117Budget
978880.002022-12-297117Actual
240615.002022-07-017173Actual
2907246.872024-06-3071613Actual
3779660.332025-02-2871111Actual
1534322.042023-05-3171611Actual
27361101.002024-05-307167Actual
272832.002022-07-017116Actual
22214141.992023-12-297118Actual
2425470.782024-02-287168Actual
3472381.962024-11-3071613Actual
30503103.002024-08-307165Actual

Generated 2025-05-30 21:59:02.794 UTC