[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-077166Budget
305890.002022-07-087117Budget
95990.002022-05-077118Budget
3460666.722024-12-0771612Actual
1416588.962023-05-077168Actual
3372344.002024-12-077173Actual
4693110.002022-09-077114Budget
1147890.002023-03-077164Budget
1062525.002023-02-057126Actual
297750.002022-07-087166Budget
203308.212023-11-0771211Actual
1076840.002023-02-057156Budget
3223865.652024-10-0671611Actual
2345229.482024-02-0571611Actual
3626414.002025-02-057126Actual
32660109.002024-11-067164Actual
1260783.002023-04-077164Actual
507229.002022-09-077136Actual
2632382.902024-05-067128Actual
984530.002023-01-057167Actual
1569.002022-05-077173Actual
28479176.002024-07-077117Actual
3552534.802025-01-0571211Actual
225061.822024-01-0571112Actual
1938310.332023-10-0771511Actual
292040.002022-07-087156Budget
11045141.992023-02-057118Actual
18560145.002023-10-077113Actual
229288.002024-02-057126Actual
1513655.632023-06-077128Actual
2325288.962024-02-057168Actual
2165478.002024-01-057163Actual
689430.002022-11-077173Budget
245455.002022-07-087114Actual
2548628.422024-04-0671611Actual
1179776.002023-03-077136Actual
363235.002022-08-077164Actual
950940.002023-01-057126Budget
3345677.362024-11-0671612Actual
997554.112023-01-057128Actual
1732217.782023-08-0771411Actual
232750.002022-07-087163Budget
31502197.002024-10-067114Actual
2723721.002024-06-067156Actual
37115146.002025-03-077163Actual
259148.002022-07-087115Actual
694380.002022-11-077114Budget
806280.002022-12-087114Budget
7432.002022-05-077163Actual
13159100.002023-04-077117Budget
1334855.632023-04-077128Actual
3147429.002024-10-067173Actual
20499.002022-05-077114Actual
2788795.992024-06-0671213Actual
1466653.002023-06-077164Actual
2333915.652024-02-0571211Actual
3404332.002024-12-077156Actual
25689137.002024-05-067113Actual
867290.002022-12-087117Budget
13499195.002023-05-077113Actual
338560.002022-08-077113Budget
33101220.782024-11-067118Actual
464414.002022-09-077173Actual
881364.722022-12-087118Actual
1504978.002023-06-077167Actual
3664797.572025-02-0571111Actual
1123280.002023-03-077113Budget
146990.002022-06-077115Actual
3675615.652025-02-0571511Actual
2434111.402024-03-0671211Actual
958110.172022-05-077118Actual
3070144.002024-09-067166Actual
106450.002022-05-077168Budget
2466478.002024-04-067163Actual
3920989.062025-04-0771612Actual
26234140.002024-05-067167Actual
3200582.902024-10-067128Actual
2748160.172024-06-067168Actual
3215227.362024-10-0671311Actual
1941529.482023-10-0771611Actual
324750.002022-07-087128Budget
946170.002023-01-057116Budget
1076717.002023-02-057156Actual
1057780.002023-02-057116Budget
344550.002022-08-077163Budget
2828275.002024-07-077116Actual
3120799.702024-09-0671612Actual
1487360.002023-06-077136Actual
946053.002023-01-057116Actual
30256150.002024-09-067113Actual
2475088.002024-04-067114Actual
522241.002022-09-077166Actual
3696546.872025-02-0571113Actual
905628.002023-01-057163Actual
3286748.002024-11-067136Actual
1983447.002023-11-077165Actual
2756826.292024-06-0671211Actual
1049580.002023-02-057165Budget
3281253.002024-11-067116Actual
2966778.002024-08-067167Actual
2073883.002023-12-087114Actual
1935615.652023-10-0771411Actual
3254076.002024-11-067163Actual
371490.002022-08-077115Budget
174411.822023-08-0771112Actual
165930.002022-06-077126Budget
3029068.002024-09-067163Actual
272832.002022-07-087116Actual
3108752.892024-09-0671611Actual
6569137.452022-10-077118Actual
138848.002022-06-077164Actual
2186547.002024-01-057165Actual
81763.002022-05-077117Actual
3061737.002024-09-067136Actual
1003338.962023-01-057168Actual
26355123.812024-05-067168Actual
371363.002022-08-077115Actual
1927425.232023-10-0771111Actual
475264.002022-09-077164Actual
2493534.002024-04-067116Actual
3220617.782024-10-0671511Actual
180114.002022-06-077156Actual
2608229.002024-05-067146Actual
26200195.002024-05-067117Actual
36144158.002025-02-057115Actual

Generated 2025-06-07 01:37:09.510 UTC