[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-06-1171411Actual
563044.002022-10-117113Actual
1334855.632023-04-117128Actual
1217090.002023-03-117118Budget
34690.002022-05-117115Budget
14009130.002023-05-117117Actual
1249913.002023-04-117173Actual
26370.002022-05-117164Budget
1983447.002023-11-117165Actual
3220617.782024-10-1071511Actual
31918124.002024-10-107167Actual
2943639.002024-08-107116Actual
2484253.002024-04-107115Actual
185029.272023-09-1171612Actual
3061737.002024-09-107136Actual
1868059.002023-10-117114Actual
21151104.002023-12-127167Actual
1391722.002023-05-117156Actual
507170.002022-09-117136Budget
1115250.002023-02-097168Budget
3233066.722024-10-1071612Actual
282670.002022-07-127136Budget
619565.002022-10-117136Actual
73436.002022-05-117166Actual
1428125.232023-05-1171311Actual
1564676.002023-07-127164Actual
1137010.002023-03-117173Actual
33751140.002024-12-117114Actual
3787832.672025-03-1171411Actual
1718169.262023-08-117168Actual
305760.002022-07-127117Actual
3281253.002024-11-107116Actual
277697.142024-06-1071212Actual
1788813.002023-09-117126Actual
806280.002022-12-127114Budget
886150.002022-12-127128Budget
2507443.002024-04-107166Actual
450644.002022-09-117113Actual
1626311.402023-07-1271311Actual
812080.002022-12-127164Budget
3238934.592024-10-1071113Actual
581860.002022-10-117114Actual
13160104.002023-04-117117Actual
2244725.232024-01-0971611Actual
255455.012024-04-1071112Actual
240730.002022-07-127173Budget
2649822.042024-05-1071411Actual
3717329.002025-03-117173Actual
1688566.002023-08-117136Actual
2065293.002023-12-127163Actual
2472218.002024-04-107173Actual
3215227.362024-10-1071311Actual
3487329.002025-01-097173Actual
1673796.002023-08-117115Actual
3174340.002024-10-107136Actual
16088160.182023-07-127118Actual
2171220.002024-01-097173Actual
3223865.652024-10-1071611Actual
174682.892023-08-1171212Actual
1254685.002023-04-117114Actual
708280.002022-11-117115Budget
3508732.002025-01-097116Actual
26295166.242024-05-107118Actual
1162052.002023-03-117165Actual
2268831.002024-02-097173Actual
2764917.782024-06-1071511Actual
768980.002022-11-117118Budget
1796820.002023-09-117156Actual
26355123.812024-05-107168Actual
17676110.002023-09-117114Actual
2100435.002023-12-127146Actual
1561255.002023-07-127114Actual
1889218.002023-10-117126Actual
3861827.002025-04-117146Actual
713980.002022-11-117165Budget
232635.002022-07-127163Actual
23098117.002024-02-097117Actual
53416.002022-05-117126Actual
2372076.002024-03-107114Actual
154023.952023-06-1171112Actual
938080.002023-01-097165Budget
27039131.002024-06-107115Actual
1620834.802023-07-1271111Actual
1129036.002023-03-117163Actual
722170.002022-11-117116Budget
142548.212023-05-1171211Actual
2390660.002024-03-107116Actual
464414.002022-09-117173Actual
3333660.332024-11-1071611Actual
2233322.042024-01-0971111Actual
628921.002022-10-117156Actual
138848.002022-06-117164Actual
2647122.042024-05-1071311Actual
2183286.002024-01-097115Actual
905750.002023-01-097163Budget
1274880.002023-04-117165Budget
2673757.392024-05-1071213Actual
3097259.272024-09-1071111Actual
2788795.992024-06-1071213Actual
450760.002022-09-117113Budget
1156072.002023-03-117115Actual
1968052.002023-11-117173Actual
389940.002022-08-117126Budget
338430.002022-08-117113Actual
2762253.952024-06-1071411Actual
848640.002022-12-127146Budget
3351541.602024-11-1071113Actual
95990.002022-05-117118Budget
549050.002022-09-117128Budget
2238825.232024-01-0971311Actual
881280.002022-12-127118Budget
30852296.542024-09-107118Actual
1821082.902023-09-117168Actual
708170.002022-11-117115Actual
2298216.002024-02-097146Actual
1340750.002023-04-117168Budget
38231107.002025-04-117113Actual
960440.002023-01-097146Budget
67718.002022-05-117156Actual
363235.002022-08-117164Actual
29164109.002024-08-107163Actual
2304034.002024-02-097166Actual
80149.002022-12-127173Actual
2200539.002024-01-097146Actual
152566.082023-06-1171211Actual

Generated 2025-06-10 07:50:54.936 UTC