[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002023-08-307173Actual
2227448.052023-12-287168Actual
1391722.002023-04-297156Actual
2271699.002024-01-287114Actual
1569.002022-04-297173Actual
1667846.002023-07-307164Actual
3563837.992024-12-2871611Actual
1590533.002023-06-307156Actual
806360.002022-11-307114Actual
1137010.002023-02-277173Actual
205302.892023-10-3071212Actual
377060.002022-07-307165Budget
2590686.002024-04-287115Actual
984530.002022-12-287167Actual
394870.002022-07-307136Budget
186020.002022-05-307166Actual
24194160.182024-02-277118Actual
2263091.002024-01-287163Actual
2092344.002023-11-307116Actual
1162052.002023-02-277165Actual
3396310.002024-11-297126Actual
905750.002022-12-287163Budget
1371586.002023-04-297115Actual
2774166.722024-05-2971112Actual
958110.172022-04-297118Actual
3100017.782024-08-2971211Actual
106349.572022-04-297168Actual
1492527.002023-05-307156Actual
19708101.002023-10-307114Actual
218731.382022-05-307168Actual
844065.002022-11-307136Actual
1017360.002023-01-287163Budget
27039131.002024-05-297115Actual
1137130.002023-02-277173Budget
1386533.002023-04-297136Actual
36555107.142025-01-287128Actual
31382193.002024-09-287113Actual
180240.002022-05-307156Budget
73436.002022-04-297166Actual
3667544.382025-01-2871211Actual
3105444.382024-08-2971411Actual
212950.002022-05-307128Budget
1983447.002023-10-307165Actual
3814392.482025-02-2771213Actual
2127149.572023-11-307168Actual
3126627.572024-08-2971113Actual
2300826.002024-01-287156Actual
2044423.102023-10-3071611Actual
619670.002022-09-297136Budget
63039.002022-04-297146Actual
950940.002022-12-287126Budget
1011580.002023-01-287113Budget
34901163.002024-12-287114Actual
1495730.002023-05-307166Actual
2504218.002024-03-297156Actual
3581632.832024-12-2871113Actual
3198122.302022-06-307118Actual
741112.002022-10-307156Actual
215316.082023-11-3071112Actual
2487661.002024-03-297165Actual
1558431.002023-06-307173Actual
554950.002022-08-307168Budget
511940.002022-08-307146Budget
3289345.002024-10-297146Actual
475264.002022-08-307164Actual
2501616.002024-03-297146Actual
3799644.382025-02-2771112Actual
946170.002022-12-287116Budget
3885582.902025-03-307128Actual
436950.002022-07-307128Budget
29164109.002024-07-297163Actual
1460515.002023-05-307173Actual
3153685.002024-09-287164Actual
2600124.002024-04-287116Actual
3631855.002025-01-287146Actual
27361101.002024-05-297167Actual
29130176.002024-07-297113Actual
38734104.002025-03-307117Actual
1161980.002023-02-277165Budget
23191107.142024-01-287118Actual
1718169.262023-07-307168Actual
3354281.962024-10-2971213Actual
67840.002022-04-297156Budget
418172.002022-07-307117Actual
376940.002022-07-307165Actual
3428582.902024-11-297168Actual
1096493.002023-01-287167Actual
1770.002022-04-297113Budget
19095104.002023-09-297167Actual
410047.002022-07-307166Actual
3401740.002024-11-297146Actual
754950.002022-10-307117Actual
1534322.042023-05-3071611Actual
2762253.952024-05-2971411Actual
3634424.002025-01-287156Actual
120228.002022-05-307163Actual
1683054.002023-07-307116Actual
760880.002022-10-307167Budget
1593726.002023-06-307166Actual
100637.452022-04-297128Actual
2439517.782024-02-2771411Actual
1552691.002023-06-307163Actual
779528.352022-10-307168Actual
292040.002022-06-307156Budget
569150.002022-09-297163Budget
442538.962022-07-307168Actual
38351123.002025-03-307114Actual
31885198.002024-09-287117Actual
91379.002022-12-287173Actual
36588123.812025-01-287168Actual
2177360.002023-12-287164Actual
34690.002022-04-297115Budget
144566.082023-04-2971612Actual
812080.002022-11-307164Budget
3920989.062025-03-3071612Actual
1932914.592023-09-2971311Actual
1381043.002023-04-297116Actual
3472381.962024-11-2971613Actual
3540596.542024-12-287128Actual
2224288.962023-12-287128Actual
371490.002022-07-307115Budget
23132104.002024-01-287167Actual
937949.002022-12-287165Actual
399540.002022-07-307146Budget
2236122.042023-12-2871211Actual

Generated 2025-05-29 03:32:07.349 UTC