[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-0671211Actual
2992832.672024-08-0671411Actual
924380.002023-01-057164Budget
1241960.002023-04-077163Budget
2100435.002023-12-087146Actual
3393653.002024-12-077116Actual
2186547.002024-01-057165Actual
3066918.002024-09-067156Actual
2325288.962024-02-057168Actual
385059.002022-08-077116Actual
36085152.002025-02-057164Actual
2768239.062024-06-0671611Actual
741112.002022-11-077156Actual
1691130.002023-08-077146Actual
34781150.002025-01-057113Actual
2540017.782024-04-0671311Actual
3108752.892024-09-0671611Actual
249626.002024-04-067126Actual
235426.082024-02-0571612Actual
3926855.642025-04-0771113Actual
255721.822024-04-0671212Actual
1302040.002023-04-077156Budget
1189140.002023-03-077156Budget
1593726.002023-07-087166Actual
1096493.002023-02-057167Actual
30256150.002024-09-067113Actual
1394929.002023-05-077166Actual
3460666.722024-12-0771612Actual
264870.002022-07-087165Budget
37704141.992025-03-077128Actual
932480.002023-01-057115Budget
1871360.002023-10-077164Actual
1282854.002023-04-077116Actual
28633138.962024-07-077168Actual
1892039.002023-10-077136Actual
522241.002022-09-077166Actual
2872015.652024-07-0771211Actual
2713039.002024-06-067116Actual
2233322.042024-01-0571111Actual
245723.952024-03-0671612Actual
25940105.002024-05-067165Actual
7432.002022-05-077163Actual
1989329.002023-11-077116Actual
2127149.572023-12-087168Actual
29284114.002024-08-067164Actual
17556124.002023-09-077113Actual
1673796.002023-08-077115Actual
1282980.002023-04-077116Budget
36468101.002025-02-057167Actual
1260783.002023-04-077164Actual
3088070.782024-09-067128Actual
3448669.912024-12-0771611Actual
746950.002022-11-077166Budget
3259829.002024-11-067173Actual
577040.002022-10-077173Budget
1492527.002023-06-077156Actual
2439517.782024-03-0671411Actual
1817870.782023-09-077128Actual
1123280.002023-03-077113Budget
34994122.002025-01-057115Actual
3511422.002025-01-057126Actual
1049580.002023-02-057165Budget
164663.952023-07-0871612Actual
1147993.002023-03-077164Actual
418172.002022-08-077117Actual
1655891.002023-08-077163Actual
3105444.382024-09-0671411Actual
12688100.002023-04-077115Budget
3782411.402025-03-0771211Actual
2673757.392024-05-0671213Actual
1764823.002023-09-077173Actual
891723.812022-12-087168Actual
162366.082023-07-0871211Actual
33042152.002024-11-067167Actual
3885582.902025-04-077128Actual
91379.002023-01-057173Actual
958110.172022-05-077118Actual
26200195.002024-05-067117Actual
3147429.002024-10-067173Actual
536142.002022-09-077167Actual
142548.212023-05-0771211Actual
87670.002022-05-077167Budget
35284104.002025-01-057117Actual
20183158.662023-11-077118Actual
516630.002022-09-077156Budget
3811662.662025-03-0771113Actual
30913141.992024-09-067168Actual
1374970.002023-05-077165Actual
867290.002022-12-087117Budget
1221954.112023-03-077128Actual
1067376.002023-02-057136Actual
2600124.002024-05-067116Actual
3179528.002024-10-067156Actual
3312982.902024-11-067128Actual
2493534.002024-04-067116Actual
3920989.062025-04-0771612Actual
563160.002022-10-077113Budget
48631.002022-05-077116Actual
507229.002022-09-077136Actual
165814.002022-06-077126Actual
614718.002022-10-077126Actual
2097846.002023-12-087136Actual
3631855.002025-02-057146Actual
38385114.002025-04-077164Actual
760772.002022-11-077167Actual
253736.082024-04-0671211Actual
36144158.002025-02-057115Actual
2937776.002024-08-067165Actual
311870.002022-07-087167Budget
3100017.782024-09-0671211Actual
21151104.002023-12-087167Actual
4693110.002022-09-077114Budget
595772.002022-10-077115Actual
1702793.002023-08-077117Actual
2065293.002023-12-087163Actual
3563837.992025-01-0571611Actual
1561255.002023-07-087114Actual
1227748.052023-03-077168Actual
17676110.002023-09-077114Actual
3675615.652025-02-0571511Actual
489349.002022-09-077165Actual
1799933.002023-09-077166Actual
1626311.402023-07-0871311Actual
3741422.002025-03-077126Actual
3399143.002024-12-077136Actual

Generated 2025-06-06 11:01:09.858 UTC