[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-077114Budget
30376123.002024-09-067114Actual
992782.902023-01-057118Actual
1534322.042023-06-0771611Actual
205110.002022-05-077114Budget
2304034.002024-02-057166Actual
1184560.002023-03-077146Budget
264870.002022-07-087165Budget
1072029.002023-02-057146Actual
1082535.002023-02-057166Actual
67840.002022-05-077156Budget
853340.002022-12-087156Budget
2224288.962024-01-057128Actual
1011457.002023-02-057113Actual
609860.002022-10-077116Budget
1880698.002023-10-077165Actual
1260783.002023-04-077164Actual
3241657.392024-10-0671213Actual
30759136.002024-09-067117Actual
3200582.902024-10-067128Actual
2331135.872024-02-0571111Actual
2290134.002024-02-057116Actual
138970.002022-06-077164Budget
489460.002022-09-077165Budget
656890.002022-10-077118Budget
239338.002024-03-067126Actual
1241846.002023-04-077163Actual
3168870.002024-10-067116Actual
1072160.002023-02-057146Budget
2396130.002024-03-067136Actual
28097172.002024-07-077114Actual
3516832.002025-01-057146Actual
3637627.002025-02-057166Actual
37081215.002025-03-077113Actual
48760.002022-05-077116Budget
1770968.002023-09-077164Actual
215316.082023-12-0871112Actual
152960.002022-06-077165Actual
754950.002022-11-077117Actual
2241523.102024-01-0571411Actual
3926855.642025-04-0771113Actual
3746830.002025-03-077146Actual
410160.002022-08-077166Budget
67718.002022-05-077156Actual
886061.692022-12-087128Actual
843980.002022-12-087136Budget
839040.002022-12-087126Budget
266186.082024-05-0671112Actual
3699273.182025-02-0571213Actual
3738742.002025-03-077116Actual
714070.002022-11-077165Actual
3793776.292025-03-0771611Actual
37328106.002025-03-077165Actual
19589195.002023-11-077113Actual
3876871.002025-04-077167Actual
203308.212023-11-0771211Actual
2083188.002023-12-087115Actual
389823.002022-08-077126Actual
569150.002022-10-077163Budget
1292580.002023-04-077136Budget
34132221.002024-12-077117Actual
2984668.852024-08-0671111Actual
675760.002022-11-077113Budget
15108108.662023-06-077118Actual
3667544.382025-02-0571211Actual
194190.002022-06-077117Actual
3333660.332024-11-0671611Actual
1974154.002023-11-077164Actual
30469114.002024-09-067115Actual
26355123.812024-05-067168Actual
1389130.002023-05-077146Actual
958110.172022-05-077118Actual
2951735.002024-08-067146Actual
755090.002022-11-077117Budget
2647122.042024-05-0671311Actual
183786.082023-09-0771511Actual
873180.002022-12-087167Budget
38734104.002025-04-077117Actual
614640.002022-10-077126Budget
1123280.002023-03-077113Budget
249626.002024-04-067126Actual
73436.002022-05-077166Actual
3684639.062025-02-0571112Actual
22121100.002024-01-057117Actual
2754087.992024-06-0671111Actual
1292651.002023-04-077136Actual
2375451.002024-03-067164Actual
424070.002022-08-077167Budget
218731.382022-06-077168Actual
1696929.002023-08-077166Actual
1359336.002023-05-077173Actual
2041113.532023-11-0771511Actual
371490.002022-08-077115Budget
35377205.632025-01-057118Actual
3761793.002025-03-077167Actual
2284288.002024-02-057165Actual
26295166.242024-05-067118Actual
3678765.652025-02-0571611Actual
1184440.002023-03-077146Actual
2516693.002024-04-067167Actual
1129036.002023-03-077163Actual
1062525.002023-02-057126Actual
1558431.002023-07-087173Actual
28189122.002024-07-077115Actual
1025214.002023-02-057173Actual
1614982.902023-07-087168Actual
3061737.002024-09-067136Actual
35249.002022-08-077173Actual
418172.002022-08-077117Actual
3540596.542025-01-057128Actual
1334855.632023-04-077128Actual
205032.892023-11-0771112Actual
162366.082023-07-0871211Actual
2186547.002024-01-057165Actual
965110.002023-01-057156Actual
1413279.872023-05-077128Actual
522360.002022-09-077166Budget
3785151.822025-03-0771311Actual
1983447.002023-11-077165Actual
3439932.672024-12-0771311Actual

Generated 2025-06-07 00:55:02.551 UTC