[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-08-047113Budget
3549768.852025-01-0271111Actual
2671027.572024-05-0371113Actual
2455110.002022-07-057114Budget
3324944.382024-11-0371211Actual
1677178.002023-08-047165Actual
3847876.002025-04-047165Actual
240615.002022-07-057173Actual
256036.082024-04-0371612Actual
2578327.002024-05-037173Actual
2478354.002024-04-037164Actual
2268831.002024-02-027173Actual
212950.002022-06-047128Budget
619670.002022-10-047136Budget
3917622.042025-04-0471212Actual
970750.002023-01-027166Budget
3508732.002025-01-027116Actual
25689137.002024-05-037113Actual
507170.002022-09-047136Budget
203308.212023-11-0471211Actual
2600124.002024-05-037116Actual
2949156.002024-08-037136Actual
2946318.002024-08-037126Actual
634760.002022-10-047166Budget
14009130.002023-05-047117Actual
1386533.002023-05-047136Actual
1693722.002023-08-047156Actual
28633138.962024-07-047168Actual
34781150.002025-01-027113Actual
3339528.422024-11-0371112Actual
6569137.452022-10-047118Actual
806280.002022-12-057114Budget
3516832.002025-01-027146Actual
29284114.002024-08-037164Actual
16524136.002023-08-047113Actual
3407433.002024-12-047166Actual
3056246.002024-09-037116Actual
15730.002022-05-047173Budget
12547110.002023-04-047114Budget
3864424.002025-04-047156Actual
886061.692022-12-057128Actual
195012.892023-10-0471212Actual
2321970.782024-02-027128Actual
363235.002022-08-047164Actual
978880.002023-01-027117Actual
38827179.872025-04-047118Actual
834270.002022-12-057116Budget
960440.002023-01-027146Budget
1764823.002023-09-047173Actual
1921549.572023-10-047168Actual
3749428.002025-03-047156Actual
37294176.002025-03-047115Actual
2192439.002024-01-027116Actual
3885582.902025-04-047128Actual
3171518.002024-10-037126Actual
1770.002022-05-047113Budget
694380.002022-11-047114Budget
226970.002022-07-057113Budget
779528.352022-11-047168Actual
28479176.002024-07-047117Actual
1992015.002023-11-047126Actual
226839.002022-07-057113Actual
32626148.002024-11-037114Actual
2602811.002024-05-037126Actual
2445529.482024-03-0371611Actual
2836350.002024-07-047146Actual
1227850.002023-03-047168Budget
15108108.662023-06-047118Actual
81763.002022-05-047117Actual
2404443.002024-03-037166Actual
175550.002022-06-047146Budget
806360.002022-12-057114Actual
3439932.672024-12-0471311Actual
10906100.002023-02-027117Budget
28223106.002024-07-047165Actual
15015156.002023-06-047117Actual
87549.002022-05-047167Actual
873256.002022-12-057167Actual
11418110.002023-03-047114Budget
2244725.232024-01-0271611Actual
1702793.002023-08-047117Actual
1714855.632023-08-047128Actual
656890.002022-10-047118Budget
3241657.392024-10-0371213Actual
3174340.002024-10-037136Actual
21151104.002023-12-057167Actual
1170068.002023-03-047116Actual
1593726.002023-07-057166Actual
1365476.002023-05-047164Actual
924272.002023-01-027164Actual
24630175.002024-04-037113Actual
1129160.002023-03-047163Budget
839040.002022-12-057126Budget
544390.002022-09-047118Budget
106349.572022-05-047168Actual
1629014.592023-07-0571411Actual
91379.002023-01-027173Actual
1770968.002023-09-047164Actual
2869268.852024-07-0471111Actual
839126.002022-12-057126Actual
377060.002022-08-047165Budget
2147223.102023-12-0571611Actual
3345677.362024-11-0371612Actual
36527248.062025-02-027118Actual
3672944.382025-02-0271411Actual
3141668.002024-10-037163Actual
1260690.002023-04-047164Budget
2889358.212024-07-0471112Actual
26295166.242024-05-037118Actual
3254076.002024-11-037163Actual
1330190.002023-04-047118Budget
1307960.002023-04-047166Budget
511940.002022-09-047146Budget
1156072.002023-03-047115Actual
423956.002022-08-047167Actual
200070.002022-06-047167Budget
164363.952023-07-0571212Actual
834353.002022-12-057116Actual
34132221.002024-12-047117Actual
48760.002022-05-047116Budget

Generated 2025-06-03 17:24:05.175 UTC