[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-057166Actual
3102745.442024-09-0571311Actual
1892039.002023-10-067136Actual
2263091.002024-02-047163Actual
10301110.002023-02-047114Budget
26980114.002024-06-057164Actual
3233066.722024-10-0571612Actual
2369223.002024-03-057173Actual
1241846.002023-04-067163Actual
1076840.002023-02-047156Budget
2455110.002022-07-077114Budget
205032.892023-11-0671112Actual
194742.892023-10-0671112Actual
239338.002024-03-057126Actual
812142.002022-12-077164Actual
193023.952023-10-0671211Actual
3782411.402025-03-0671211Actual
873180.002022-12-077167Budget
175550.002022-06-067146Budget
2472218.002024-04-057173Actual
2206349.002024-01-047166Actual
2649822.042024-05-0571411Actual
1871360.002023-10-067164Actual
1522825.232023-06-0671111Actual
1718169.262023-08-067168Actual
4693110.002022-09-067114Budget
1194960.002023-03-067166Budget
28513100.002024-07-067167Actual
114770.002022-06-067113Budget
1835122.042023-09-0671411Actual
2186547.002024-01-047165Actual
3540596.542025-01-047128Actual
853340.002022-12-077156Budget
2077251.002023-12-077164Actual
2127149.572023-12-077168Actual
544390.002022-09-067118Budget
185029.272023-09-0671612Actual
731880.002022-11-067136Budget
1221850.002023-03-067128Budget
2236122.042024-01-0471211Actual
1292651.002023-04-067136Actual
1096493.002023-02-047167Actual
1334950.002023-04-067128Budget
2487661.002024-04-057165Actual
1208945.002023-03-067167Actual
3108752.892024-09-0571611Actual
848640.002022-12-077146Budget
2398722.002024-03-057146Actual
20243119.272023-11-067168Actual
1992015.002023-11-067126Actual
1889218.002023-10-067126Actual
100637.452022-05-067128Actual
35377205.632025-01-047118Actual
7432.002022-05-067163Actual
3511422.002025-01-047126Actual
3573110.002022-08-067114Budget
215633.952023-12-0771612Actual
3179528.002024-10-057156Actual
3198122.302022-07-077118Actual
235426.082024-02-0471612Actual
282670.002022-07-077136Budget
3814392.482025-03-0671213Actual
161160.002022-06-067116Budget
1287618.002023-04-067126Actual
708280.002022-11-067115Budget
81763.002022-05-067117Actual
81890.002022-05-067117Budget
2123879.872023-12-077128Actual
31595176.002024-10-057115Actual
1147890.002023-03-067164Budget
946053.002023-01-047116Actual
305890.002022-07-077117Budget
1430819.912023-05-0671411Actual
2774166.722024-06-0571112Actual
153070.002022-06-067165Budget
73436.002022-05-067166Actual
3153685.002024-10-057164Actual
3637627.002025-02-047166Actual
11559100.002023-03-067115Budget
15492187.002023-07-077113Actual
33042152.002024-11-057167Actual
2691949.002024-06-057173Actual
297750.002022-07-077166Budget
3070144.002024-09-057166Actual
277697.142024-06-0571212Actual
3428582.902024-12-067168Actual
287223.002022-07-077146Actual
1726814.592023-08-0671211Actual
410047.002022-08-067166Actual
3867652.002025-04-067166Actual
3696546.872025-02-0471113Actual
1481834.002023-06-067116Actual
226839.002022-07-077113Actual
3832320.002025-04-067173Actual
731759.002022-11-067136Actual
726913.002022-11-067126Actual
741240.002022-11-067156Budget
1017360.002023-02-047163Budget
3672944.382025-02-0471411Actual
3519418.002025-01-047156Actual
2996165.652024-08-0571611Actual
595890.002022-10-067115Budget
1123376.002023-03-067113Actual
3366595.002024-12-067163Actual
1391722.002023-05-067156Actual
1301925.002023-04-067156Actual
2425470.782024-03-057168Actual
2632382.902024-05-057128Actual
569150.002022-10-067163Budget
3699273.182025-02-0471213Actual
1137130.002023-03-067173Budget
1826935.872023-09-0671111Actual
3549768.852025-01-0471111Actual
978880.002023-01-047117Actual
2614029.002024-05-057166Actual
245146.082024-03-0571112Actual
20183158.662023-11-067118Actual
30376123.002024-09-057114Actual
1292580.002023-04-067136Budget
3847876.002025-04-067165Actual
475360.002022-09-067164Budget
36085152.002025-02-047164Actual
3487329.002025-01-047173Actual
363360.002022-08-067164Budget
25940105.002024-05-057165Actual

Generated 2025-06-05 20:20:35.730 UTC