[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-09-147117Budget
1522825.232023-06-1471111Actual
30256150.002024-09-137113Actual
656890.002022-10-147118Budget
1729522.042023-08-1471311Actual
2946318.002024-08-137126Actual
19154173.812023-10-147118Actual
992680.002023-01-127118Budget
1871360.002023-10-147164Actual
37704141.992025-03-147128Actual
3469246.872024-12-1471213Actual
3108752.892024-09-1371611Actual
489460.002022-09-147165Budget
3581632.832025-01-1271113Actual
978790.002023-01-127117Budget
681550.002022-11-147163Budget
31629122.002024-10-137165Actual
2806929.002024-07-147173Actual
3393653.002024-12-147116Actual
3787832.672025-03-1471411Actual
2528669.262024-04-137168Actual
2842149.002024-07-147166Actual
3664797.572025-02-1271111Actual
2436813.532024-03-1371311Actual
3176932.002024-10-137146Actual
1983447.002023-11-147165Actual
1249913.002023-04-147173Actual
29726205.632024-08-137118Actual
3543879.872025-01-127168Actual
2268831.002024-02-127173Actual
614640.002022-10-147126Budget
311870.002022-07-157167Budget
183786.082023-09-1471511Actual
319990.002022-07-157118Budget
755090.002022-11-147117Budget
7432.002022-05-147163Actual
3404332.002024-12-147156Actual
1413279.872023-05-147128Actual
12688100.002023-04-147115Budget
38265127.002025-04-147163Actual
33785156.002024-12-147164Actual
3259829.002024-11-137173Actual
26295166.242024-05-137118Actual
1208945.002023-03-147167Actual
624223.002022-10-147146Actual
1115140.482023-02-127168Actual
965240.002023-01-127156Budget
1667846.002023-08-147164Actual
363360.002022-08-147164Budget
195316.082023-10-1471612Actual
3514275.002025-01-127136Actual
2384753.002024-03-137165Actual
20243119.272023-11-147168Actual
628921.002022-10-147156Actual
2788795.992024-06-1371213Actual
1718169.262023-08-147168Actual
2975482.902024-08-137128Actual
13533100.002023-05-147163Actual
30469114.002024-09-137115Actual
164363.952023-07-1571212Actual
26861117.002024-06-137163Actual
3330322.042024-11-1371411Actual
667549.572022-10-147168Actual
1460515.002023-06-147173Actual
288019.272024-07-1471511Actual
3407433.002024-12-147166Actual
1062440.002023-02-127126Budget
215316.082023-12-1571112Actual
244226.082024-03-1371511Actual
36434198.002025-02-127117Actual
3626414.002025-02-127126Actual
2422299.572024-03-137128Actual
1561255.002023-07-157114Actual
1307835.002023-04-147166Actual
609932.002022-10-147116Actual
1528313.532023-06-1471311Actual
1282980.002023-04-147116Budget
3902965.652025-04-1471411Actual
746835.002022-11-147166Actual
970750.002023-01-127166Budget
232750.002022-07-157163Budget
587760.002022-10-147164Budget
3629268.002025-02-127136Actual
507229.002022-09-147136Actual
918555.002023-01-127114Actual
1235972.002023-04-147113Actual
251170.002022-07-157164Budget
1057654.002023-02-127116Actual
418172.002022-08-147117Actual
203308.212023-11-1471211Actual
22121100.002024-01-127117Actual
536142.002022-09-147167Actual
1599578.002023-07-157117Actual
1673796.002023-08-147115Actual
3289345.002024-11-137146Actual
3291924.002024-11-137156Actual
226839.002022-07-157113Actual
205608.212023-11-1471612Actual
1282854.002023-04-147116Actual
1635025.232023-07-1571611Actual
10439100.002023-02-127115Budget
544390.002022-09-147118Budget
1189140.002023-03-147156Budget
722170.002022-11-147116Budget
67840.002022-05-147156Budget
100637.452022-05-147128Actual
773623.812022-11-147128Actual
1726814.592023-08-1471211Actual
1654.002022-05-147113Actual
2345229.482024-02-1271611Actual
23600166.002024-03-137113Actual
38231107.002025-04-147113Actual
563160.002022-10-147113Budget
2103020.002023-12-157156Actual
1321980.002023-04-147167Budget
29130176.002024-08-137113Actual
516513.002022-09-147156Actual
11045141.992023-02-127118Actual
3448669.912024-12-1471611Actual
2676981.962024-05-1371613Actual
3281253.002024-11-137116Actual
1770.002022-05-147113Budget
1706183.002023-08-147167Actual
311735.002022-07-157167Actual
839126.002022-12-157126Actual

Generated 2025-06-13 06:45:17.577 UTC