[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-01-107136Actual
722170.002022-11-127116Budget
2590686.002024-05-117115Actual
1877270.002023-10-127115Actual
138848.002022-06-127164Actual
1504978.002023-06-127167Actual
950940.002023-01-107126Budget
357288.002022-08-127114Actual
29250210.002024-08-117114Actual
3437213.532024-12-1271211Actual
26355123.812024-05-117168Actual
2542715.652024-04-1171411Actual
203308.212023-11-1271211Actual
3675615.652025-02-1071511Actual
2578327.002024-05-117173Actual
1714855.632023-08-127128Actual
2300826.002024-02-107156Actual
32038110.172024-10-117168Actual
1900329.002023-10-127166Actual
63039.002022-05-127146Actual
432075.322022-08-127118Actual
404230.002022-08-127156Budget
834270.002022-12-137116Budget
2284288.002024-02-107165Actual
205608.212023-11-1271612Actual
1017232.002023-02-107163Actual
1569.002022-05-127173Actual
287350.002022-07-137146Budget
843980.002022-12-137136Budget
239338.002024-03-117126Actual
38734104.002025-04-127117Actual
891840.002022-12-137168Budget
2103020.002023-12-137156Actual
1072160.002023-02-107146Budget
1209080.002023-03-127167Budget
158256.002023-07-137126Actual
1340860.172023-04-127168Actual
18560145.002023-10-127113Actual
1935615.652023-10-1271411Actual
1184560.002023-03-127146Budget
1475947.002023-06-127165Actual
205110.002022-05-127114Budget
2195115.002024-01-107126Actual
1202952.002023-03-127117Actual
1892039.002023-10-127136Actual
36085152.002025-02-107164Actual
28479176.002024-07-127117Actual
73550.002022-05-127166Budget
3295146.002024-11-117166Actual
2086488.002023-12-137165Actual
28097172.002024-07-127114Actual
3182739.002024-10-117166Actual
28572148.052024-07-127118Actual
624223.002022-10-127146Actual
1487360.002023-06-127136Actual
30256150.002024-09-117113Actual
1484522.002023-06-127126Actual
165930.002022-06-127126Budget
1620834.802023-07-1371111Actual
100750.002022-05-127128Budget
2436813.532024-03-1171311Actual
186020.002022-06-127166Actual
1685716.002023-08-127126Actual
1292580.002023-04-127136Budget
456428.002022-09-127163Actual
162366.082023-07-1371211Actual
235113.952024-02-1071112Actual
442650.002022-08-127168Budget
1492527.002023-06-127156Actual
656890.002022-10-127118Budget
2127149.572023-12-137168Actual
3543879.872025-01-107168Actual
1394929.002023-05-127166Actual
3702392.482025-02-1071613Actual
1481834.002023-06-127116Actual
3442649.702024-12-1271411Actual
3667544.382025-02-1071211Actual
67840.002022-05-127156Budget
7688107.142022-11-127118Actual
245723.952024-03-1171612Actual
30913141.992024-09-117168Actual
3905611.402025-04-1271511Actual
1590533.002023-07-137156Actual
38265127.002025-04-127163Actual
152566.082023-06-1271211Actual
1516979.872023-06-127168Actual
1076717.002023-02-107156Actual
3832320.002025-04-127173Actual
3672944.382025-02-1071411Actual
215316.082023-12-1371112Actual
3664797.572025-02-1071111Actual
1331110.002022-06-127114Budget
1072029.002023-02-107146Actual
1573944.002023-07-137165Actual
3215227.362024-10-1171311Actual
161160.002022-06-127116Budget
226970.002022-07-137113Budget
3354281.962024-11-1171213Actual
2263091.002024-02-107163Actual
87549.002022-05-127167Actual
2077251.002023-12-137164Actual
3802414.592025-03-1271212Actual
142548.212023-05-1271211Actual
17676110.002023-09-127114Actual
2869268.852024-07-1271111Actual
839126.002022-12-137126Actual
1738229.482023-08-1271611Actual
311870.002022-07-137167Budget
1983447.002023-11-127165Actual
26200195.002024-05-117117Actual
938080.002023-01-107165Budget
820256.002022-12-137115Actual
164093.952023-07-1371112Actual
1025214.002023-02-107173Actual
410160.002022-08-127166Budget
3811662.662025-03-1271113Actual
2600124.002024-05-117116Actual
3629268.002025-02-107136Actual
3254076.002024-11-117163Actual
240730.002022-07-137173Budget
305890.002022-07-137117Budget
3259829.002024-11-117173Actual
240615.002022-07-137173Actual
194290.002022-06-127117Budget

Generated 2025-06-12 02:11:32.686 UTC