[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-06-1471612Actual
30376123.002024-09-147114Actual
53530.002022-05-157126Budget
577116.002022-10-157173Actual
1655891.002023-08-157163Actual
31918124.002024-10-147167Actual
741112.002022-11-157156Actual
1274754.002023-04-157165Actual
1123376.002023-03-157113Actual
7550.002022-05-157163Budget
58470.002022-05-157136Budget
992782.902023-01-137118Actual
3626414.002025-02-137126Actual
1017232.002023-02-137163Actual
2830916.002024-07-157126Actual
2123879.872023-12-167128Actual
19589195.002023-11-157113Actual
1359336.002023-05-157173Actual
1892039.002023-10-157136Actual
2304034.002024-02-137166Actual
867164.002022-12-167117Actual
146990.002022-06-157115Actual
3366595.002024-12-157163Actual
203308.212023-11-1571211Actual
1129036.002023-03-157163Actual
2398722.002024-03-147146Actual
3738742.002025-03-157116Actual
1611699.572023-07-167128Actual
1170180.002023-03-157116Budget
1082535.002023-02-137166Actual
1726814.592023-08-1571211Actual
34225128.362024-12-157118Actual
3667544.382025-02-1371211Actual
826180.002022-12-167165Budget
3623760.002025-02-137116Actual
3064332.002024-09-147146Actual
946053.002023-01-137116Actual
144566.082023-05-1571612Actual
2762253.952024-06-1471411Actual
1770968.002023-09-157164Actual
1683054.002023-08-157116Actual
3460666.722024-12-1571612Actual
2224288.962024-01-137128Actual
2030239.062023-11-1571111Actual
859050.002022-12-167166Budget
456550.002022-09-157163Budget
2957552.002024-08-147166Actual
642790.002022-10-157117Budget
3540596.542025-01-137128Actual
978880.002023-01-137117Actual
1383713.002023-05-157126Actual
1889218.002023-10-157126Actual
3212522.042024-10-1471211Actual
164093.952023-07-1671112Actual
2484253.002024-04-147115Actual
1894629.002023-10-157146Actual
2271699.002024-02-137114Actual
755090.002022-11-157117Budget
31977220.782024-10-147118Actual
3678765.652025-02-1371611Actual
2135819.912023-12-1671211Actual
363235.002022-08-157164Actual
175432.002022-06-157146Actual
2996165.652024-08-1471611Actual
35249.002022-08-157173Actual
1877270.002023-10-157115Actual
2127149.572023-12-167168Actual
853340.002022-12-167156Budget
3153685.002024-10-147164Actual
3457328.422024-12-1571212Actual
1614982.902023-07-167168Actual
3066918.002024-09-147156Actual
3805789.062025-03-1571612Actual
1003338.962023-01-137168Actual
38231107.002025-04-157113Actual
516630.002022-09-157156Budget
581860.002022-10-157114Actual
634760.002022-10-157166Budget
1057780.002023-02-137116Budget
68958.002022-11-157173Actual
2227448.052024-01-137168Actual
40470.002022-05-157165Budget
2413570.002024-03-147167Actual
834270.002022-12-167116Budget
675760.002022-11-157113Budget
3787832.672025-03-1571411Actual
1067376.002023-02-137136Actual
3876871.002025-04-157167Actual
36144158.002025-02-137115Actual
2071023.002023-12-167173Actual
330450.002022-07-167168Budget
1287618.002023-04-157126Actual
194290.002022-06-157117Budget
1035990.002023-02-137164Budget
464414.002022-09-157173Actual
1147890.002023-03-157164Budget
1241846.002023-04-157163Actual
1667846.002023-08-157164Actual
1732217.782023-08-1571411Actual
614640.002022-10-157126Budget
170759.002022-06-157136Actual
2548628.422024-04-1471611Actual
2295666.002024-02-137136Actual
1654.002022-05-157113Actual
1635025.232023-07-1671611Actual
371363.002022-08-157115Actual
1049691.002023-02-137165Actual
601742.002022-10-157165Actual
1227850.002023-03-157168Budget
324641.992022-07-167128Actual
978790.002023-01-137117Budget
394870.002022-08-157136Budget
2466478.002024-04-147163Actual
587760.002022-10-157164Budget
20618175.002023-12-167113Actual
681550.002022-11-157163Budget
1428125.232023-05-1571311Actual
186150.002022-06-157166Budget
436854.112022-08-157128Actual
39295103.012025-04-1571213Actual
1374970.002023-05-157165Actual
266186.082024-05-1471112Actual
1137130.002023-03-157173Budget
1062440.002023-02-137126Budget

Generated 2025-06-14 06:10:55.858 UTC