[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-117126Actual
773623.812022-11-117128Actual
3254076.002024-11-107163Actual
73436.002022-05-117166Actual
1487360.002023-06-117136Actual
801530.002022-12-127173Budget
31885198.002024-10-107117Actual
2381370.002024-03-107115Actual
820256.002022-12-127115Actual
731759.002022-11-117136Actual
418290.002022-08-117117Budget
736540.002022-11-117146Budget
516513.002022-09-117156Actual
3832320.002025-04-117173Actual
1759085.002023-09-117163Actual
2041113.532023-11-1171511Actual
2937776.002024-08-107165Actual
1655891.002023-08-117163Actual
1460515.002023-06-117173Actual
11418110.002023-03-117114Budget
1035990.002023-02-097164Budget
713980.002022-11-117165Budget
3019892.482024-08-1071613Actual
245411.822024-03-1071212Actual
3171518.002024-10-107126Actual
3908952.892025-04-1171611Actual
2838924.002024-07-117156Actual
305890.002022-07-127117Budget
726840.002022-11-117126Budget
1035854.002023-02-097164Actual
1189140.002023-03-117156Budget
2304034.002024-02-097166Actual
3357381.962024-11-1071613Actual
35966114.002025-02-097163Actual
1184560.002023-03-117146Budget
497423.002022-09-117116Actual
755090.002022-11-117117Budget
1057780.002023-02-097116Budget
1340860.172023-04-117168Actual
19800107.002023-11-117115Actual
38385114.002025-04-117164Actual
282670.002022-07-127136Budget
1129036.002023-03-117163Actual
3516832.002025-01-097146Actual
38734104.002025-04-117117Actual
15015156.002023-06-117117Actual
873180.002022-12-127167Budget
806360.002022-12-127114Actual
3626414.002025-02-097126Actual
2949156.002024-08-107136Actual
2691949.002024-06-107173Actual
1082535.002023-02-097166Actual
1732217.782023-08-1171411Actual
36588123.812025-02-097168Actual
2786046.872024-06-1071113Actual
554950.002022-09-117168Budget
609860.002022-10-117116Budget
965240.002023-01-097156Budget
1389130.002023-05-117146Actual
958110.172022-05-117118Actual
1788813.002023-09-117126Actual
29787123.812024-08-107168Actual
853429.002022-12-127156Actual
700180.002022-11-117164Budget
1025330.002023-02-097173Budget
1564676.002023-07-127164Actual
3097259.272024-09-1071111Actual
37115146.002025-03-117163Actual
334238.212024-11-1071212Actual
356069.272025-01-0971511Actual
154023.952023-06-1171112Actual
3684639.062025-02-0971112Actual
2713039.002024-06-107116Actual
848640.002022-12-127146Budget
3108752.892024-09-1071611Actual
2883465.652024-07-1171611Actual
502340.002022-09-117126Budget
2422299.572024-03-107128Actual
3259829.002024-11-107173Actual
3182739.002024-10-107166Actual
161160.002022-06-117116Budget
992782.902023-01-097118Actual
2369223.002024-03-107173Actual
3634424.002025-02-097156Actual
1170180.002023-03-117116Budget
2195115.002024-01-097126Actual
563160.002022-10-117113Budget
746950.002022-11-117166Budget
1374970.002023-05-117165Actual
27977107.002024-07-117113Actual
2590686.002024-05-107115Actual
2614029.002024-05-107166Actual
587642.002022-10-117164Actual
681440.002022-11-117163Actual
1072160.002023-02-097146Budget
2764917.782024-06-1071511Actual
1179776.002023-03-117136Actual
3487329.002025-01-097173Actual
16524136.002023-08-117113Actual
1927425.232023-10-1171111Actual
36555107.142025-02-097128Actual
2003235.002023-11-117166Actual
404230.002022-08-117156Budget
100637.452022-05-117128Actual
3404332.002024-12-117156Actual
3926855.642025-04-1171113Actual
432190.002022-08-117118Budget
3746830.002025-03-117146Actual
3351541.602024-11-1071113Actual
2768239.062024-06-1071611Actual
26263.002022-05-117164Actual
3793776.292025-03-1171611Actual
3238934.592024-10-1071113Actual
544296.542022-09-117118Actual
2836350.002024-07-117146Actual
2501616.002024-04-107146Actual
2390660.002024-03-107116Actual
2012462.002023-11-117167Actual
1481834.002023-06-117116Actual
1693722.002023-08-117156Actual
587760.002022-10-117164Budget
3396310.002024-12-117126Actual
1593726.002023-07-127166Actual
2215578.002024-01-097167Actual
2548628.422024-04-1071611Actual

Generated 2025-06-10 13:25:26.517 UTC