[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-03-037116Actual
958110.172022-05-047118Actual
3664797.572025-02-0271111Actual
2300826.002024-02-027156Actual
2768239.062024-06-0371611Actual
24630175.002024-04-037113Actual
1067480.002023-02-027136Budget
240730.002022-07-057173Budget
489460.002022-09-047165Budget
2744895.022024-06-037128Actual
1416588.962023-05-047168Actual
35966114.002025-02-027163Actual
23191107.142024-02-027118Actual
2713039.002024-06-037116Actual
7432.002022-05-047163Actual
708170.002022-11-047115Actual
185029.272023-09-0471612Actual
20211107.142023-11-047128Actual
1472575.002023-06-047115Actual
305760.002022-07-057117Actual
13159100.002023-04-047117Budget
292040.002022-07-057156Budget
3016773.182024-08-0371213Actual
2842149.002024-07-047166Actual
1389130.002023-05-047146Actual
266516.082024-05-0371612Actual
2410293.002024-03-037117Actual
978880.002023-01-027117Actual
2147223.102023-12-0571611Actual
1123376.002023-03-047113Actual
1552691.002023-07-057163Actual
357288.002022-08-047114Actual
2177360.002024-01-027164Actual
324750.002022-07-057128Budget
2436813.532024-03-0371311Actual
1082535.002023-02-027166Actual
37328106.002025-03-047165Actual
24194160.182024-03-037118Actual
950818.002023-01-027126Actual
1685716.002023-08-047126Actual
1587922.002023-07-057146Actual
175550.002022-06-047146Budget
3457328.422024-12-0471212Actual
12547110.002023-04-047114Budget
432190.002022-08-047118Budget
37584124.002025-03-047117Actual
225389.272024-01-0271612Actual
3914848.632025-04-0471112Actual
2528669.262024-04-037168Actual
938080.002023-01-027165Budget
288019.272024-07-0471511Actual
180114.002022-06-047156Actual
184703.952023-09-0471112Actual
483364.002022-09-047115Actual
2336619.912024-02-0271311Actual
768980.002022-11-047118Budget
23132104.002024-02-027167Actual
595772.002022-10-047115Actual
3466564.412024-12-0471113Actual
26370.002022-05-047164Budget
1049580.002023-02-027165Budget
34253126.842024-12-047128Actual
1513655.632023-06-047128Actual
1780268.002023-09-047165Actual
1057654.002023-02-027116Actual
1227748.052023-03-047168Actual
722170.002022-11-047116Budget
2133022.042023-12-0571111Actual
199956.002022-06-047167Actual
28097172.002024-07-047114Actual
17676110.002023-09-047114Actual
34132221.002024-12-047117Actual
2369223.002024-03-037173Actual
3448669.912024-12-0471611Actual
2097846.002023-12-057136Actual
174411.822023-08-0471112Actual
554950.002022-09-047168Budget
2869268.852024-07-0471111Actual
3634424.002025-02-027156Actual
1868059.002023-10-047114Actual
2092344.002023-12-057116Actual
16524136.002023-08-047113Actual
2718575.002024-06-037136Actual
1334950.002023-04-047128Budget
212950.002022-06-047128Budget
1322045.002023-04-047167Actual
1115140.482023-02-027168Actual
1880698.002023-10-047165Actual
3064332.002024-09-037146Actual
4693110.002022-09-047114Budget
826180.002022-12-057165Budget
13160104.002023-04-047117Actual
1534322.042023-06-0471611Actual
2345229.482024-02-0271611Actual
834270.002022-12-057116Budget
2224288.962024-01-027128Actual
1989329.002023-11-047116Actual
970623.002023-01-027166Actual
3672944.382025-02-0271411Actual
13533100.002023-05-047163Actual
32506205.002024-11-037113Actual
175432.002022-06-047146Actual
25689137.002024-05-037113Actual
2545410.332024-04-0371511Actual
3573110.002022-08-047114Budget
3153685.002024-10-037164Actual
3516832.002025-01-027146Actual
2655824.162024-05-0371611Actual
2647122.042024-05-0371311Actual
1137010.002023-03-047173Actual
1174930.002023-03-047126Actual
873256.002022-12-057167Actual
30759136.002024-09-037117Actual
955839.002023-01-027136Actual
195012.892023-10-0471212Actual
3832320.002025-04-047173Actual
681440.002022-11-047163Actual
3502890.002025-01-027165Actual
2786046.872024-06-0371113Actual
2135819.912023-12-0571211Actual
624223.002022-10-047146Actual
1974154.002023-11-047164Actual
1362188.002023-05-047114Actual
25940105.002024-05-037165Actual
661637.452022-10-047128Actual

Generated 2025-06-03 17:40:16.419 UTC