[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-02-047117Budget
2966778.002024-08-057167Actual
806280.002022-12-077114Budget
1484522.002023-06-067126Actual
225389.272024-01-0471612Actual
1287740.002023-04-067126Budget
3105444.382024-09-0571411Actual
2590686.002024-05-057115Actual
3147429.002024-10-057173Actual
726913.002022-11-067126Actual
905750.002023-01-047163Budget
37201117.002025-03-067114Actual
1531023.102023-06-0671411Actual
87549.002022-05-067167Actual
2975482.902024-08-057128Actual
1292580.002023-04-067136Budget
722170.002022-11-067116Budget
1906185.002023-10-067117Actual
330450.002022-07-077168Budget
3445315.652024-12-0671511Actual
48760.002022-05-067116Budget
442650.002022-08-067168Budget
106450.002022-05-067168Budget
1389130.002023-05-067146Actual
2649822.042024-05-0571411Actual
33042152.002024-11-057167Actual
511940.002022-09-067146Budget
2186547.002024-01-047165Actual
1428125.232023-05-0671311Actual
24630175.002024-04-057113Actual
1832417.782023-09-0671311Actual
3097259.272024-09-0571111Actual
35966114.002025-02-047163Actual
507229.002022-09-067136Actual
399540.002022-08-067146Budget
28572148.052024-07-067118Actual
1569.002022-05-067173Actual
4692120.002022-09-067114Actual
13159100.002023-04-067117Budget
746950.002022-11-067166Budget
26263.002022-05-067164Actual
266186.082024-05-0571112Actual
946170.002023-01-047116Budget
200070.002022-06-067167Budget
1115250.002023-02-047168Budget
245411.822024-03-0571212Actual
282539.002022-07-077136Actual
163177.142023-07-0771511Actual
234207.142024-02-0471511Actual
2516693.002024-04-057167Actual
2756826.292024-06-0571211Actual
812142.002022-12-077164Actual
3749428.002025-03-067156Actual
1156072.002023-03-067115Actual
297642.002022-07-077166Actual
3198122.302022-07-077118Actual
2041113.532023-11-0671511Actual
158256.002023-07-077126Actual
3785151.822025-03-0671311Actual
569150.002022-10-067163Budget
2707164.002024-06-057165Actual
120228.002022-06-067163Actual
63150.002022-05-067146Budget
563044.002022-10-067113Actual
899960.002023-01-047113Budget
3174340.002024-10-057136Actual
3626414.002025-02-047126Actual
2375451.002024-03-057164Actual
23600166.002024-03-057113Actual
1307960.002023-04-067166Budget
1217179.872023-03-067118Actual
15108108.662023-06-067118Actual
324750.002022-07-077128Budget
1815088.962023-09-067118Actual
3244864.412024-10-0571613Actual
1714855.632023-08-067128Actual
1786154.002023-09-067116Actual
154346.082023-06-0671612Actual
29633221.002024-08-057117Actual
2073883.002023-12-077114Actual
21210195.022023-12-077118Actual
352540.002022-08-067173Budget
3223865.652024-10-0571611Actual
3502890.002025-01-047165Actual
1534322.042023-06-0671611Actual
20499.002022-05-067114Actual
997554.112023-01-047128Actual
801530.002022-12-077173Budget
165814.002022-06-067126Actual
760772.002022-11-067167Actual
522360.002022-09-067166Budget
675639.002022-11-067113Actual
1297235.002023-04-067146Actual
253736.082024-04-0571211Actual
3179528.002024-10-057156Actual
3457328.422024-12-0671212Actual
609860.002022-10-067116Budget
2901355.642024-07-0671113Actual
1067480.002023-02-047136Budget
32719131.002024-11-057115Actual
2410293.002024-03-057117Actual
1685716.002023-08-067126Actual
264740.002022-07-077165Actual
146990.002022-06-067115Actual
19154173.812023-10-067118Actual
144566.082023-05-0671612Actual
3782411.402025-03-0671211Actual
2584566.002024-05-057164Actual
1235880.002023-04-067113Budget
21151104.002023-12-077167Actual
272832.002022-07-077116Actual
424070.002022-08-067167Budget
1513655.632023-06-067128Actual
34815137.002025-01-047163Actual
13533100.002023-05-067163Actual
3793776.292025-03-0671611Actual
787660.002022-12-077113Budget
142548.212023-05-0671211Actual
3908952.892025-04-0671611Actual
1871360.002023-10-067164Actual
21117104.002023-12-077117Actual
20243119.272023-11-067168Actual
1593726.002023-07-077166Actual
35318101.002025-01-047167Actual
2466478.002024-04-057163Actual

Generated 2025-06-05 13:06:01.104 UTC