[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-1171111Actual
3900239.062025-04-1171311Actual
1249913.002023-04-117173Actual
3019892.482024-08-1071613Actual
424070.002022-08-117167Budget
587760.002022-10-117164Budget
773623.812022-11-117128Actual
34781150.002025-01-097113Actual
13499195.002023-05-117113Actual
853340.002022-12-127156Budget
2065293.002023-12-127163Actual
81890.002022-05-117117Budget
1868059.002023-10-117114Actual
3511422.002025-01-097126Actual
16088160.182023-07-127118Actual
203308.212023-11-1171211Actual
1334855.632023-04-117128Actual
259290.002022-07-127115Budget
2718575.002024-06-107136Actual
746835.002022-11-117166Actual
19800107.002023-11-117115Actual
37115146.002025-03-117163Actual
38351123.002025-04-117114Actual
2590686.002024-05-107115Actual
1391722.002023-05-117156Actual
2336619.912024-02-0971311Actual
3120799.702024-09-1071612Actual
1466653.002023-06-117164Actual
1072160.002023-02-097146Budget
3572525.232025-01-0971212Actual
642880.002022-10-117117Actual
164093.952023-07-1271112Actual
195012.892023-10-1171212Actual
338430.002022-08-117113Actual
1241846.002023-04-117163Actual
1011457.002023-02-097113Actual
27327132.002024-06-107117Actual
3064332.002024-09-107146Actual
2874753.952024-07-1171311Actual
1227748.052023-03-117168Actual
256036.082024-04-1071612Actual
2372076.002024-03-107114Actual
2754087.992024-06-1071111Actual
3058915.002024-09-107126Actual
10906100.002023-02-097117Budget
3675615.652025-02-0971511Actual
3793776.292025-03-1171611Actual
87549.002022-05-117167Actual
27768.002022-07-127126Actual
1413279.872023-05-117128Actual
2649822.042024-05-1071411Actual
497560.002022-09-117116Budget
1161980.002023-03-117165Budget
2540017.782024-04-1071311Actual
1906185.002023-10-117117Actual
2092344.002023-12-127116Actual
516630.002022-09-117156Budget
779640.002022-11-117168Budget
1422622.042023-05-1171111Actual
1082535.002023-02-097166Actual
1528313.532023-06-1171311Actual
153070.002022-06-117165Budget
601742.002022-10-117165Actual
25689137.002024-05-107113Actual
21117104.002023-12-127117Actual
1587922.002023-07-127146Actual
2280964.002024-02-097115Actual
357288.002022-08-117114Actual
450644.002022-09-117113Actual
3238934.592024-10-1071113Actual
199956.002022-06-117167Actual
245411.822024-03-1071212Actual
3573110.002022-08-117114Budget
2493534.002024-04-107116Actual
36434198.002025-02-097117Actual
708170.002022-11-117115Actual
1340750.002023-04-117168Budget
1788813.002023-09-117126Actual
497423.002022-09-117116Actual
1383713.002023-05-117126Actual
675760.002022-11-117113Budget
960526.002023-01-097146Actual
186020.002022-06-117166Actual
2578327.002024-05-107173Actual
11418110.002023-03-117114Budget
165814.002022-06-117126Actual
2384753.002024-03-107165Actual
1217179.872023-03-117118Actual
144262.892023-05-1171212Actual
3894797.572025-04-1171111Actual
3926855.642025-04-1171113Actual
2138517.782023-12-1271311Actual
410047.002022-08-117166Actual
3859256.002025-04-117136Actual
16524136.002023-08-117113Actual
2436813.532024-03-1071311Actual
741240.002022-11-117156Budget
240615.002022-07-127173Actual
839040.002022-12-127126Budget
16029104.002023-07-127167Actual
787660.002022-12-127113Budget
1221850.002023-03-117128Budget
26980114.002024-06-107164Actual
184703.952023-09-1171112Actual
2275046.002024-02-097164Actual
2177360.002024-01-097164Actual
2041113.532023-11-1171511Actual
2525369.262024-04-107128Actual
549138.962022-09-117128Actual
3631855.002025-02-097146Actual
768980.002022-11-117118Budget
726913.002022-11-117126Actual
2224288.962024-01-097128Actual
3502890.002025-01-097165Actual
3372344.002024-12-117173Actual
634627.002022-10-117166Actual
2877432.672024-07-1171411Actual
3327622.042024-11-1071311Actual
1381043.002023-05-117116Actual
2828275.002024-07-117116Actual
2171220.002024-01-097173Actual
1989329.002023-11-117116Actual
905750.002023-01-097163Budget
3917622.042025-04-1171212Actual
2762253.952024-06-1071411Actual
35966114.002025-02-097163Actual
3785151.822025-03-1171311Actual
2484253.002024-04-107115Actual

Generated 2025-06-10 07:41:23.992 UTC