[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-01-037167Actual
13159100.002023-04-057117Budget
1025330.002023-02-037173Budget
3286748.002024-11-047136Actual
3457328.422024-12-0571212Actual
853340.002022-12-067156Budget
1428125.232023-05-0571311Actual
399540.002022-08-057146Budget
905628.002023-01-037163Actual
881280.002022-12-067118Budget
938080.002023-01-037165Budget
330450.002022-07-067168Budget
997450.002023-01-037128Budget
859050.002022-12-067166Budget
1179776.002023-03-057136Actual
2673757.392024-05-0471213Actual
475360.002022-09-057164Budget
642790.002022-10-057117Budget
128330.002022-06-057173Budget
2605641.002024-05-047136Actual
629030.002022-10-057156Budget
3102745.442024-09-0471311Actual
648770.002022-10-057167Budget
3120799.702024-09-0471612Actual
1629014.592023-07-0671411Actual
3366595.002024-12-057163Actual
2138517.782023-12-0671311Actual
212849.572022-06-057128Actual
31502197.002024-10-047114Actual
1932914.592023-10-0571311Actual
28479176.002024-07-057117Actual
708280.002022-11-057115Budget
1104490.002023-02-037118Budget
1472575.002023-06-057115Actual
918555.002023-01-037114Actual
21117104.002023-12-067117Actual
120228.002022-06-057163Actual
20183158.662023-11-057118Actual
3168870.002024-10-047116Actual
2195115.002024-01-037126Actual
3333660.332024-11-0471611Actual
1072160.002023-02-037146Budget
932356.002023-01-037115Actual
3885582.902025-04-057128Actual
33009154.002024-11-047117Actual
2540017.782024-04-0471311Actual
2691949.002024-06-047173Actual
3466564.412024-12-0571113Actual
1927425.232023-10-0571111Actual
35249.002022-08-057173Actual
3324944.382024-11-0471211Actual
1170068.002023-03-057116Actual
464540.002022-09-057173Budget
601742.002022-10-057165Actual
33751140.002024-12-057114Actual
3867652.002025-04-057166Actual
773750.002022-11-057128Budget
3752646.002025-03-057166Actual
2475088.002024-04-047114Actual
1983447.002023-11-057165Actual
3900239.062025-04-0571311Actual
3200582.902024-10-047128Actual
1254685.002023-04-057114Actual
1035854.002023-02-037164Actual
736423.002022-11-057146Actual
3372344.002024-12-057173Actual
16524136.002023-08-057113Actual
186150.002022-06-057166Budget
259290.002022-07-067115Budget
3782411.402025-03-0571211Actual
675760.002022-11-057113Budget
2836350.002024-07-057146Actual
6569137.452022-10-057118Actual
80149.002022-12-067173Actual
1759085.002023-09-057163Actual
1017232.002023-02-037163Actual
264870.002022-07-067165Budget
19622114.002023-11-057163Actual
3351541.602024-11-0471113Actual
1082535.002023-02-037166Actual
2472218.002024-04-047173Actual
2434111.402024-03-0471211Actual
338560.002022-08-057113Budget
25689137.002024-05-047113Actual
656890.002022-10-057118Budget
2484253.002024-04-047115Actual
26200195.002024-05-047117Actual
950818.002023-01-037126Actual
10440104.002023-02-037115Actual
2200539.002024-01-037146Actual
2892110.332024-07-0571212Actual
199956.002022-06-057167Actual
899839.002023-01-037113Actual
2141225.232023-12-0671411Actual
918480.002023-01-037114Budget
1826935.872023-09-0571111Actual
3746830.002025-03-057146Actual
2499030.002024-04-047136Actual
595772.002022-10-057115Actual
569032.002022-10-057163Actual
1394929.002023-05-057166Actual
3254076.002024-11-047163Actual
31629122.002024-10-047165Actual
3519418.002025-01-037156Actual
442538.962022-08-057168Actual
2644411.402024-05-0471211Actual
1057654.002023-02-037116Actual
2572389.002024-05-047163Actual
844065.002022-12-067136Actual
2375451.002024-03-047164Actual
3399143.002024-12-057136Actual
13499195.002023-05-057113Actual
3126627.572024-09-0471113Actual
376940.002022-08-057165Actual
1194853.002023-03-057166Actual
1072029.002023-02-037146Actual
502214.002022-09-057126Actual
2372076.002024-03-047114Actual
628921.002022-10-057156Actual
1877270.002023-10-057115Actual
424070.002022-08-057167Budget
2123879.872023-12-067128Actual
12829.002022-06-057173Actual
34564.002022-05-057115Actual
218731.382022-06-057168Actual

Generated 2025-06-04 09:27:32.305 UTC