[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-147118Budget
1137130.002023-03-137173Budget
1992015.002023-11-137126Actual
1817870.782023-09-137128Actual
423956.002022-08-137167Actual
33101220.782024-11-127118Actual
264870.002022-07-147165Budget
73436.002022-05-137166Actual
2992832.672024-08-1271411Actual
344424.002022-08-137163Actual
891723.812022-12-147168Actual
1593726.002023-07-147166Actual
253736.082024-04-1271211Actual
978790.002023-01-117117Budget
3097259.272024-09-1271111Actual
249626.002024-04-127126Actual
1162052.002023-03-137165Actual
2271699.002024-02-117114Actual
1585330.002023-07-147136Actual
1147890.002023-03-137164Budget
1307960.002023-04-137166Budget
450760.002022-09-137113Budget
661750.002022-10-137128Budget
1389130.002023-05-137146Actual
1383713.002023-05-137126Actual
28513100.002024-07-137167Actual
3555244.382025-01-1171311Actual
180240.002022-06-137156Budget
1334950.002023-04-137128Budget
2534525.232024-04-1271111Actual
2762253.952024-06-1271411Actual
2984668.852024-08-1271111Actual
3508732.002025-01-117116Actual
1587922.002023-07-147146Actual
1921549.572023-10-137168Actual
1835122.042023-09-1371411Actual
22596156.002024-02-117113Actual
251170.002022-07-147164Budget
1109348.052023-02-117128Actual
3584392.482025-01-1171213Actual
918480.002023-01-117114Budget
3672944.382025-02-1171411Actual
3229734.802024-10-1271112Actual
1786154.002023-09-137116Actual
689430.002022-11-137173Budget
1391722.002023-05-137156Actual
3687412.462025-02-1171212Actual
2127149.572023-12-147168Actual
1661636.002023-08-137173Actual
2723721.002024-06-127156Actual
1340860.172023-04-137168Actual
1307835.002023-04-137166Actual
1217090.002023-03-137118Budget
773623.812022-11-137128Actual
2922229.002024-08-127173Actual
32660109.002024-11-127164Actual
2671027.572024-05-1271113Actual
634760.002022-10-137166Budget
577116.002022-10-137173Actual
1706183.002023-08-137167Actual
839040.002022-12-147126Budget
2077251.002023-12-147164Actual
629030.002022-10-137156Budget
2123879.872023-12-147128Actual
232750.002022-07-147163Budget
3908952.892025-04-1371611Actual
399431.002022-08-137146Actual
2141225.232023-12-1471411Actual
1590533.002023-07-147156Actual
1049691.002023-02-117165Actual
2244725.232024-01-1171611Actual
3690683.742025-02-1171612Actual
91379.002023-01-117173Actual
1235880.002023-04-137113Budget
34166128.002024-12-137167Actual
13160104.002023-04-137117Actual
11559100.002023-03-137115Budget
1579833.002023-07-147116Actual
3105444.382024-09-1271411Actual
2493534.002024-04-127116Actual
3008158.212024-08-1271612Actual
1764823.002023-09-137173Actual
2691949.002024-06-127173Actual
746835.002022-11-137166Actual
1179776.002023-03-137136Actual
371490.002022-08-137115Budget
1938310.332023-10-1371511Actual
186150.002022-06-137166Budget
1003440.002023-01-117168Budget
39295103.012025-04-1371213Actual
1003338.962023-01-117168Actual
722035.002022-11-137116Actual
37115146.002025-03-137163Actual
265255.012024-05-1271511Actual
2174083.002024-01-117114Actual
30410152.002024-09-127164Actual
1821082.902023-09-137168Actual
1614982.902023-07-147168Actual
624223.002022-10-137146Actual
1677178.002023-08-137165Actual
28633138.962024-07-137168Actual
3034839.002024-09-127173Actual
34690.002022-05-137115Budget
33877137.002024-12-137165Actual
14514109.002023-06-137113Actual
2838924.002024-07-137156Actual
516630.002022-09-137156Budget
33785156.002024-12-137164Actual
3572525.232025-01-1171212Actual
2177360.002024-01-117164Actual
2614029.002024-05-127166Actual
624340.002022-10-137146Budget
736423.002022-11-137146Actual
726840.002022-11-137126Budget
10440104.002023-02-117115Actual
1492527.002023-06-137156Actual
63039.002022-05-137146Actual
2584566.002024-05-127164Actual
2192439.002024-01-117116Actual
404113.002022-08-137156Actual

Generated 2025-06-12 03:24:53.420 UTC