[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820256.002022-12-157115Actual
35318101.002025-01-127167Actual
1391722.002023-05-147156Actual
25811128.002024-05-137114Actual
3914848.632025-04-1471112Actual
648856.002022-10-147167Actual
516513.002022-09-147156Actual
530464.002022-09-147117Actual
2280964.002024-02-127115Actual
13159100.002023-04-147117Budget
507170.002022-09-147136Budget
40349.002022-05-147165Actual
2768239.062024-06-1371611Actual
436950.002022-08-147128Budget
2401322.002024-03-137156Actual
67840.002022-05-147156Budget
3814392.482025-03-1471213Actual
3696546.872025-02-1271113Actual
282670.002022-07-157136Budget
2325288.962024-02-127168Actual
144566.082023-05-1471612Actual
2590686.002024-05-137115Actual
38385114.002025-04-147164Actual
35933205.002025-02-127113Actual
2676981.962024-05-1371613Actual
27768.002022-07-157126Actual
2035713.532023-11-1471311Actual
2147223.102023-12-1571611Actual
1109348.052023-02-127128Actual
3404332.002024-12-147156Actual
1696929.002023-08-147166Actual
569032.002022-10-147163Actual
36468101.002025-02-127167Actual
410160.002022-08-147166Budget
997554.112023-01-127128Actual
569150.002022-10-147163Budget
36527248.062025-02-127118Actual
287223.002022-07-157146Actual
212849.572022-06-147128Actual
1826935.872023-09-1471111Actual
3543879.872025-01-127168Actual
404113.002022-08-147156Actual
58335.002022-05-147136Actual
14104107.142023-05-147118Actual
35284104.002025-01-127117Actual
18594105.002023-10-147163Actual
905628.002023-01-127163Actual
24630175.002024-04-137113Actual
1235972.002023-04-147113Actual
3291924.002024-11-137156Actual
165930.002022-06-147126Budget
265255.012024-05-1371511Actual
3832320.002025-04-147173Actual
946053.002023-01-127116Actual
3339528.422024-11-1371112Actual
886150.002022-12-157128Budget
63039.002022-05-147146Actual
2321970.782024-02-127128Actual
2528669.262024-04-137168Actual
992782.902023-01-127118Actual
158256.002023-07-157126Actual
3174340.002024-10-137136Actual
2721133.002024-06-137146Actual
601860.002022-10-147165Budget
3147429.002024-10-137173Actual
1906185.002023-10-147117Actual
120228.002022-06-147163Actual
801530.002022-12-157173Budget
2268831.002024-02-127173Actual
634760.002022-10-147166Budget
37737158.662025-03-147168Actual
371363.002022-08-147115Actual
634627.002022-10-147166Actual
1394929.002023-05-147166Actual
418290.002022-08-147117Budget
26263.002022-05-147164Actual
1759085.002023-09-147163Actual
2957552.002024-08-137166Actual
834353.002022-12-157116Actual
2086488.002023-12-157165Actual
2445529.482024-03-1371611Actual
21621109.002024-01-127113Actual
2907246.872024-07-1471613Actual
502214.002022-09-147126Actual
3223865.652024-10-1371611Actual
938080.002023-01-127165Budget
1297360.002023-04-147146Budget
165814.002022-06-147126Actual
1729522.042023-08-1471311Actual
3847876.002025-04-147165Actual
497423.002022-09-147116Actual
1932914.592023-10-1471311Actual
376940.002022-08-147165Actual
958110.172022-05-147118Actual
218850.002022-06-147168Budget
1362188.002023-05-147114Actual
288019.272024-07-1471511Actual
1287618.002023-04-147126Actual
15730.002022-05-147173Budget
1184560.002023-03-147146Budget
773750.002022-11-147128Budget
1997419.002023-11-147146Actual
143995.012023-05-1471112Actual
32626148.002024-11-137114Actual
891840.002022-12-157168Budget
859136.002022-12-157166Actual
356069.272025-01-1271511Actual
1897211.002023-10-147156Actual
389823.002022-08-147126Actual
37328106.002025-03-147165Actual
1712099.572023-08-147118Actual
33042152.002024-11-137167Actual
442650.002022-08-147168Budget
955839.002023-01-127136Actual
563160.002022-10-147113Budget
399540.002022-08-147146Budget
33751140.002024-12-147114Actual
736540.002022-11-147146Budget
2838924.002024-07-147156Actual
3316279.872024-11-137168Actual
1472575.002023-06-147115Actual
184703.952023-09-1471112Actual
3454569.912024-12-1471112Actual
20243119.272023-11-147168Actual
37584124.002025-03-147117Actual

Generated 2025-06-13 13:27:44.448 UTC