[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 125  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-08-077136Actual
859136.002022-12-097166Actual
581860.002022-10-087114Actual
801530.002022-12-097173Budget
1626311.402023-07-0971311Actual
886061.692022-12-097128Actual
27919110.032024-06-0771613Actual
1796820.002023-09-087156Actual
642880.002022-10-087117Actual
1564676.002023-07-097164Actual
3283920.002024-11-077126Actual
549138.962022-09-087128Actual
154346.082023-06-0871612Actual
330450.002022-07-097168Budget
3366595.002024-12-087163Actual
779640.002022-11-087168Budget
3555244.382025-01-0671311Actual
3066918.002024-09-077156Actual
288019.272024-07-0871511Actual
464540.002022-09-087173Budget
544390.002022-09-087118Budget
736423.002022-11-087146Actual
619670.002022-10-087136Budget
507229.002022-09-087136Actual
1817870.782023-09-087128Actual
609932.002022-10-087116Actual
164093.952023-07-0971112Actual
36588123.812025-02-067168Actual
3171518.002024-10-077126Actual
2038414.592023-11-0871411Actual
2384753.002024-03-077165Actual
587760.002022-10-087164Budget
2610817.002024-05-077156Actual
38827179.872025-04-087118Actual
32719131.002024-11-077115Actual
144566.082023-05-0871612Actual
3217927.362024-10-0771411Actual
2105925.002023-12-097166Actual
13499195.002023-05-087113Actual
174411.822023-08-0871112Actual
489460.002022-09-087165Budget
984680.002023-01-067167Budget
35318101.002025-01-067167Actual
700056.002022-11-087164Actual
371363.002022-08-087115Actual
319990.002022-07-097118Budget
1561255.002023-07-097114Actual
2608229.002024-05-077146Actual
3132492.482024-09-0771613Actual
3439932.672024-12-0871311Actual
2975482.902024-08-077128Actual
960526.002023-01-067146Actual
1886525.002023-10-087116Actual
394747.002022-08-087136Actual
19589195.002023-11-087113Actual
2336619.912024-02-0671311Actual
3814392.482025-03-0871213Actual
1416588.962023-05-087168Actual
2649822.042024-05-0771411Actual
3457328.422024-12-0871212Actual
1254685.002023-04-087114Actual
997554.112023-01-067128Actual
768980.002022-11-087118Budget
3129346.872024-09-0771213Actual
731759.002022-11-087136Actual
40470.002022-05-087165Budget
2321970.782024-02-067128Actual
14104107.142023-05-087118Actual
1780268.002023-09-087165Actual
272832.002022-07-097116Actual
1587922.002023-07-097146Actual
554950.002022-09-087168Budget
2401322.002024-03-077156Actual
15015156.002023-06-087117Actual
2540017.782024-04-0771311Actual
694380.002022-11-087114Budget
3741422.002025-03-087126Actual
26370.002022-05-087164Budget
1573944.002023-07-097165Actual
2602811.002024-05-077126Actual
1688566.002023-08-087136Actual

Generated 2025-06-07 07:53:49.490 UTC