[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-03-097136Actual
2713039.002024-06-097116Actual
2504218.002024-04-097156Actual
1386533.002023-05-107136Actual
379059.272025-03-1071511Actual
205608.212023-11-1071612Actual
3908952.892025-04-1071611Actual
2992832.672024-08-0971411Actual
1359336.002023-05-107173Actual
2127149.572023-12-117168Actual
2333915.652024-02-0871211Actual
282670.002022-07-117136Budget
891723.812022-12-117168Actual
37704141.992025-03-107128Actual
1894629.002023-10-107146Actual
1331110.002022-06-107114Budget
3120799.702024-09-0971612Actual
1938310.332023-10-1071511Actual
624223.002022-10-107146Actual
1194853.002023-03-107166Actual
2073883.002023-12-117114Actual
3629268.002025-02-087136Actual
1156072.002023-03-107115Actual
184703.952023-09-1071112Actual
146990.002022-06-107115Actual
3393653.002024-12-107116Actual
1217179.872023-03-107118Actual
1886525.002023-10-107116Actual
3289345.002024-11-097146Actual
886061.692022-12-117128Actual
2754087.992024-06-0971111Actual
1389130.002023-05-107146Actual
899839.002023-01-087113Actual
3399143.002024-12-107136Actual
34935135.002025-01-087164Actual
418290.002022-08-107117Budget
3799644.382025-03-1071112Actual
436854.112022-08-107128Actual
27768.002022-07-117126Actual
215633.952023-12-1171612Actual
628921.002022-10-107156Actual
3105444.382024-09-0971411Actual
536142.002022-09-107167Actual
1826935.872023-09-1071111Actual
2605641.002024-05-097136Actual
120228.002022-06-107163Actual
3805789.062025-03-1071612Actual
297750.002022-07-117166Budget
152566.082023-06-1071211Actual
2431331.612024-03-0971111Actual
20499.002022-05-107114Actual
1274880.002023-04-107165Budget
38385114.002025-04-107164Actual
3283920.002024-11-097126Actual
2295666.002024-02-087136Actual
330343.512022-07-117168Actual
24194160.182024-03-097118Actual
251170.002022-07-117164Budget
80149.002022-12-117173Actual
1994836.002023-11-107136Actual
37584124.002025-03-107117Actual
1147890.002023-03-107164Budget
2425470.782024-03-097168Actual
1096493.002023-02-087167Actual
2874753.952024-07-1071311Actual
432075.322022-08-107118Actual
3466564.412024-12-1071113Actual
147090.002022-06-107115Budget
29343106.002024-08-097115Actual
1249913.002023-04-107173Actual
450644.002022-09-107113Actual
2836350.002024-07-107146Actual
1667846.002023-08-107164Actual
2937776.002024-08-097165Actual
507229.002022-09-107136Actual
311870.002022-07-117167Budget
3339528.422024-11-0971112Actual
619565.002022-10-107136Actual
1799933.002023-09-107166Actual
1011457.002023-02-087113Actual
834353.002022-12-117116Actual
3254076.002024-11-097163Actual
1104490.002023-02-087118Budget
859050.002022-12-117166Budget
2171220.002024-01-087173Actual
3316279.872024-11-097168Actual
14043117.002023-05-107167Actual
1184440.002023-03-107146Actual
1227850.002023-03-107168Budget
1974154.002023-11-107164Actual
634760.002022-10-107166Budget
1516979.872023-06-107168Actual
3667544.382025-02-0871211Actual
3684639.062025-02-0871112Actual
1221954.112023-03-107128Actual
4692120.002022-09-107114Actual
3327622.042024-11-0971311Actual
28513100.002024-07-107167Actual
3176932.002024-10-097146Actual
1635025.232023-07-1171611Actual
34225128.362024-12-107118Actual
1714855.632023-08-107128Actual
3749428.002025-03-107156Actual
1179776.002023-03-107136Actual
1394929.002023-05-107166Actual
3761793.002025-03-107167Actual
1805785.002023-09-107117Actual
1090578.002023-02-087117Actual
305760.002022-07-117117Actual
34781150.002025-01-087113Actual
2889358.212024-07-1071112Actual
820256.002022-12-117115Actual
642790.002022-10-107117Budget
2647122.042024-05-0971311Actual
37081215.002025-03-107113Actual
2083188.002023-12-117115Actual
40349.002022-05-107165Actual
609860.002022-10-107116Budget
924272.002023-01-087164Actual
1062525.002023-02-087126Actual
2092344.002023-12-117116Actual
21117104.002023-12-117117Actual
21151104.002023-12-117167Actual
1611699.572023-07-117128Actual
544390.002022-09-107118Budget

Generated 2025-06-09 09:23:24.326 UTC