[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-157166Budget
1635025.232023-07-1871611Actual
371363.002022-08-177115Actual
1062440.002023-02-157126Budget
3120799.702024-09-1671612Actual
554950.002022-09-177168Budget
2691949.002024-06-167173Actual
37235156.002025-03-177164Actual
389940.002022-08-177126Budget
3914848.632025-04-1771112Actual
20090100.002023-11-177117Actual
1321980.002023-04-177167Budget
357288.002022-08-177114Actual
305760.002022-07-187117Actual
1706183.002023-08-177167Actual
215316.082023-12-1871112Actual
891723.812022-12-187168Actual
587760.002022-10-177164Budget
1428125.232023-05-1771311Actual
820180.002022-12-187115Budget
1260783.002023-04-177164Actual
158256.002023-07-187126Actual
25689137.002024-05-167113Actual
899960.002023-01-157113Budget
2949156.002024-08-167136Actual
1918295.022023-10-177128Actual
634760.002022-10-177166Budget
404113.002022-08-177156Actual
958110.172022-05-177118Actual
2200539.002024-01-157146Actual
4692120.002022-09-177114Actual
2682798.002024-06-167113Actual
12547110.002023-04-177114Budget
848640.002022-12-187146Budget
21117104.002023-12-187117Actual
3859256.002025-04-177136Actual
245455.002022-07-187114Actual
2842149.002024-07-177166Actual
779640.002022-11-177168Budget
2754087.992024-06-1671111Actual
768980.002022-11-177118Budget
1513655.632023-06-177128Actual
255721.822024-04-1671212Actual
853429.002022-12-187156Actual
1170068.002023-03-177116Actual
3056246.002024-09-167116Actual
1938310.332023-10-1771511Actual
1587922.002023-07-187146Actual
251036.002022-07-187164Actual
154023.952023-06-1771112Actual
3102745.442024-09-1671311Actual
34781150.002025-01-157113Actual
1732217.782023-08-1771411Actual
536270.002022-09-177167Budget
3233066.722024-10-1671612Actual
1664463.002023-08-177114Actual
3811662.662025-03-1771113Actual
3286748.002024-11-167136Actual
1334950.002023-04-177128Budget
3407433.002024-12-177166Actual
3897534.802025-04-1771211Actual
27361101.002024-06-167167Actual
1156072.002023-03-177115Actual
26980114.002024-06-167164Actual
174411.822023-08-1771112Actual
755090.002022-11-177117Budget
834353.002022-12-187116Actual
22214141.992024-01-157118Actual
410160.002022-08-177166Budget
1221850.002023-03-177128Budget
3088070.782024-09-167128Actual
3894797.572025-04-1771111Actual
2275046.002024-02-157164Actual
955839.002023-01-157136Actual
170759.002022-06-177136Actual
746950.002022-11-177166Budget
215633.952023-12-1871612Actual
194742.892023-10-1771112Actual
2375451.002024-03-167164Actual
2095011.002023-12-187126Actual
11045141.992023-02-157118Actual
239338.002024-03-167126Actual
2578327.002024-05-167173Actual
182976.082023-09-1771211Actual
3626414.002025-02-157126Actual
218850.002022-06-177168Budget
667549.572022-10-177168Actual
30410152.002024-09-167164Actual
1492527.002023-06-177156Actual
2165478.002024-01-157163Actual
30852296.542024-09-167118Actual
2203113.002024-01-157156Actual
38351123.002025-04-177114Actual
25225108.662024-04-167118Actual
1383713.002023-05-177126Actual
272960.002022-07-187116Budget
708170.002022-11-177115Actual
249626.002024-04-167126Actual
536142.002022-09-177167Actual
27919110.032024-06-1671613Actual
1932914.592023-10-1771311Actual
3466564.412024-12-1771113Actual
502214.002022-09-177126Actual
34994122.002025-01-157115Actual
1374970.002023-05-177165Actual
1062525.002023-02-157126Actual
363360.002022-08-177164Budget
1082535.002023-02-157166Actual
3867652.002025-04-177166Actual
1282980.002023-04-177116Budget
30503103.002024-09-167165Actual
161047.002022-06-177116Actual
1688566.002023-08-177136Actual
577040.002022-10-177173Budget
3555244.382025-01-1571311Actual
3678765.652025-02-1571611Actual
1997419.002023-11-177146Actual
624223.002022-10-177146Actual
173493.952023-08-1771511Actual
3209769.912024-10-1671111Actual

Generated 2025-06-16 11:31:34.228 UTC