[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 1000   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-07-057167Actual
2788795.992024-06-0471213Actual
839040.002022-12-067126Budget
418172.002022-08-057117Actual
34690.002022-05-057115Budget
183786.082023-09-0571511Actual
1025214.002023-02-037173Actual
3799644.382025-03-0571112Actual
1865218.002023-10-057173Actual
311870.002022-07-067167Budget
2375451.002024-03-047164Actual
667549.572022-10-057168Actual
28572148.052024-07-057118Actual
3324944.382024-11-0471211Actual
2499030.002024-04-047136Actual
3717329.002025-03-057173Actual
1109250.002023-02-037128Budget
40349.002022-05-057165Actual
432190.002022-08-057118Budget
1025330.002023-02-037173Budget
18560145.002023-10-057113Actual
15492187.002023-07-067113Actual
1815088.962023-09-057118Actual
27420220.782024-06-047118Actual
436950.002022-08-057128Budget
2676981.962024-05-0471613Actual
28633138.962024-07-057168Actual
1918295.022023-10-057128Actual
992782.902023-01-037118Actual
3168870.002024-10-047116Actual
2147223.102023-12-0671611Actual
3229734.802024-10-0471112Actual
37201117.002025-03-057114Actual
1941529.482023-10-0571611Actual
319990.002022-07-067118Budget
3198122.302022-07-067118Actual
1297235.002023-04-057146Actual
28011122.002024-07-057163Actual
245723.952024-03-0471612Actual
15015156.002023-06-057117Actual
2949156.002024-08-047136Actual
80149.002022-12-067173Actual
17556124.002023-09-057113Actual
212849.572022-06-057128Actual
1593726.002023-07-067166Actual
595890.002022-10-057115Budget
2086488.002023-12-067165Actual
1487360.002023-06-057136Actual
859136.002022-12-067166Actual
2608229.002024-05-047146Actual
1817870.782023-09-057128Actual
1249913.002023-04-057173Actual
30852296.542024-09-047118Actual
2331135.872024-02-0371111Actual
4693110.002022-09-057114Budget
205032.892023-11-0571112Actual
3345677.362024-11-0471612Actual
68958.002022-11-057173Actual
1076717.002023-02-037156Actual
642790.002022-10-057117Budget
2044423.102023-11-0571611Actual
554950.002022-09-057168Budget
163177.142023-07-0671511Actual
1880698.002023-10-057165Actual
1434014.592023-05-0571611Actual
3029068.002024-09-047163Actual
1983447.002023-11-057165Actual
522360.002022-09-057166Budget
266186.082024-05-0471112Actual
3908952.892025-04-0571611Actual
38385114.002025-04-057164Actual
2445529.482024-03-0471611Actual
30376123.002024-09-047114Actual
1208945.002023-03-057167Actual
1693722.002023-08-057156Actual
965240.002023-01-037156Budget
22121100.002024-01-037117Actual
1416588.962023-05-057168Actual
25132109.002024-04-047117Actual
10301110.002023-02-037114Budget
1894629.002023-10-057146Actual
128330.002022-06-057173Budget
215316.082023-12-0671112Actual
20183158.662023-11-057118Actual
1179776.002023-03-057136Actual
2268831.002024-02-037173Actual
3114649.702024-09-0471112Actual
1365476.002023-05-057164Actual
37294176.002025-03-057115Actual
58470.002022-05-057136Budget
2455110.002022-07-067114Budget
2038414.592023-11-0571411Actual
21117104.002023-12-067117Actual
1292580.002023-04-057136Budget
36555107.142025-02-037128Actual
3200582.902024-10-047128Actual
34935135.002025-01-037164Actual
1900329.002023-10-057166Actual
2671027.572024-05-0471113Actual
23191107.142024-02-037118Actual
27768.002022-07-067126Actual

Generated 2025-06-04 05:48:33.827 UTC