[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-10-077116Budget
432190.002022-08-077118Budget
1522825.232023-06-0771111Actual
29040138.102024-07-0771213Actual
27768.002022-07-087126Actual
17556124.002023-09-077113Actual
681440.002022-11-077163Actual
3061737.002024-09-067136Actual
2339323.102024-02-0571411Actual
2572389.002024-05-067163Actual
2754087.992024-06-0671111Actual
1067480.002023-02-057136Budget
32626148.002024-11-067114Actual
28189122.002024-07-077115Actual
2000015.002023-11-077156Actual
377060.002022-08-077165Budget
232750.002022-07-087163Budget
28223106.002024-07-077165Actual
530390.002022-09-077117Budget
12547110.002023-04-077114Budget
2206349.002024-01-057166Actual
175432.002022-06-077146Actual
1968052.002023-11-077173Actual
37235156.002025-03-077164Actual
3324944.382024-11-0671211Actual
1330190.002023-04-077118Budget
186150.002022-06-077166Budget
3339528.422024-11-0671112Actual
3215227.362024-10-0671311Actual
3678765.652025-02-0571611Actual
3738742.002025-03-077116Actual
1726814.592023-08-0771211Actual
2227448.052024-01-057168Actual
153070.002022-06-077165Budget
184703.952023-09-0771112Actual
120350.002022-06-077163Budget
30376123.002024-09-067114Actual
19622114.002023-11-077163Actual
36555107.142025-02-057128Actual
2138517.782023-12-0871311Actual
81763.002022-05-077117Actual
249626.002024-04-067126Actual
624340.002022-10-077146Budget
1322045.002023-04-077167Actual
1654.002022-05-077113Actual
3508732.002025-01-057116Actual
722170.002022-11-077116Budget
3002048.632024-08-0671112Actual
195316.082023-10-0771612Actual
34815137.002025-01-057163Actual
34781150.002025-01-057113Actual
3631855.002025-02-057146Actual
28011122.002024-07-077163Actual
371363.002022-08-077115Actual
31502197.002024-10-067114Actual
1673796.002023-08-077115Actual
661637.452022-10-077128Actual
200070.002022-06-077167Budget
2954321.002024-08-067156Actual
2097846.002023-12-087136Actual
3200582.902024-10-067128Actual
2422299.572024-03-067128Actual
3407433.002024-12-077166Actual
3064332.002024-09-067146Actual
2718575.002024-06-067136Actual
1235972.002023-04-077113Actual
2602811.002024-05-067126Actual
2957552.002024-08-067166Actual
251036.002022-07-087164Actual
2200539.002024-01-057146Actual
2215578.002024-01-057167Actual
2369223.002024-03-067173Actual
2649822.042024-05-0671411Actual
3540596.542025-01-057128Actual
73436.002022-05-077166Actual
1561255.002023-07-087114Actual
2780156.082024-06-0671612Actual
1189212.002023-03-077156Actual
245146.082024-03-0671112Actual
1738229.482023-08-0771611Actual
319990.002022-07-087118Budget
522360.002022-09-077166Budget
218731.382022-06-077168Actual
212950.002022-06-077128Budget
2186547.002024-01-057165Actual
58470.002022-05-077136Budget
1123280.002023-03-077113Budget
3555244.382025-01-0571311Actual
344550.002022-08-077163Budget
1235880.002023-04-077113Budget
844065.002022-12-087136Actual
464540.002022-09-077173Budget
36085152.002025-02-057164Actual
867164.002022-12-087117Actual
180114.002022-06-077156Actual
35757111.402025-01-0571612Actual
2869268.852024-07-0771111Actual
164093.952023-07-0871112Actual
3847876.002025-04-077165Actual
3670253.952025-02-0571311Actual
2398722.002024-03-067146Actual
1282980.002023-04-077116Budget
2764917.782024-06-0671511Actual
3229734.802024-10-0671112Actual
2895467.782024-07-0771612Actual
3587592.482025-01-0571613Actual
2499030.002024-04-067136Actual
20618175.002023-12-087113Actual
955839.002023-01-057136Actual
34225128.362024-12-077118Actual
731759.002022-11-077136Actual
899960.002023-01-057113Budget
16524136.002023-08-077113Actual
2641632.672024-05-0671111Actual
3404332.002024-12-077156Actual
23132104.002024-02-057167Actual
162366.082023-07-0871211Actual
1282854.002023-04-077116Actual
3056246.002024-09-067116Actual
1938310.332023-10-0771511Actual

Generated 2025-06-06 11:04:56.909 UTC