[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-04-0771111Actual
1334950.002023-04-087128Budget
3629268.002025-02-067136Actual
2375451.002024-03-077164Actual
249626.002024-04-077126Actual
1217090.002023-03-087118Budget
2086488.002023-12-097165Actual
3885582.902025-04-087128Actual
1534322.042023-06-0871611Actual
234207.142024-02-0671511Actual
24194160.182024-03-077118Actual
287223.002022-07-097146Actual
2877432.672024-07-0871411Actual
2472218.002024-04-077173Actual
3696546.872025-02-0671113Actual
30256150.002024-09-077113Actual
2833780.002024-07-087136Actual
844065.002022-12-097136Actual
1714855.632023-08-087128Actual
1221954.112023-03-087128Actual
536270.002022-09-087167Budget
264870.002022-07-097165Budget
675760.002022-11-087113Budget
2996165.652024-08-0771611Actual
773750.002022-11-087128Budget
319990.002022-07-097118Budget
3572525.232025-01-0671212Actual
768980.002022-11-087118Budget
826263.002022-12-097165Actual
3552534.802025-01-0671211Actual
536142.002022-09-087167Actual
3153685.002024-10-077164Actual
7688107.142022-11-087118Actual
33631205.002024-12-087113Actual
3626414.002025-02-067126Actual
1655891.002023-08-087163Actual
1522825.232023-06-0871111Actual
32753152.002024-11-077165Actual
170759.002022-06-087136Actual
1706183.002023-08-087167Actual
675639.002022-11-087113Actual
1129160.002023-03-087163Budget
23098117.002024-02-067117Actual
240615.002022-07-097173Actual
522241.002022-09-087166Actual
1570579.002023-07-097115Actual
905750.002023-01-067163Budget
3223865.652024-10-0771611Actual
1900329.002023-10-087166Actual
2966778.002024-08-077167Actual
1123280.002023-03-087113Budget
2147223.102023-12-0971611Actual
1620834.802023-07-0971111Actual
37676166.242025-03-087118Actual
681550.002022-11-087163Budget
960440.002023-01-067146Budget
29284114.002024-08-077164Actual
3401740.002024-12-087146Actual
2398722.002024-03-077146Actual
958110.172022-05-087118Actual
1302040.002023-04-087156Budget
1726814.592023-08-0871211Actual
235426.082024-02-0671612Actual
1832417.782023-09-0871311Actual
16029104.002023-07-097167Actual
114650.002022-06-087113Actual
2339323.102024-02-0671411Actual
2590686.002024-05-077115Actual
255721.822024-04-0771212Actual
1282980.002023-04-087116Budget
48760.002022-05-087116Budget
212849.572022-06-087128Actual
33785156.002024-12-087164Actual
385059.002022-08-087116Actual
1428125.232023-05-0871311Actual
175432.002022-06-087146Actual
793550.002022-12-097163Budget
483490.002022-09-087115Budget
244226.082024-03-0771511Actual
1770968.002023-09-087164Actual
1072160.002023-02-067146Budget
3132492.482024-09-0771613Actual
3004811.402024-08-0771212Actual
36052247.002025-02-067114Actual
27919110.032024-06-0771613Actual
2174083.002024-01-067114Actual
3176932.002024-10-077146Actual
13499195.002023-05-087113Actual
1307960.002023-04-087166Budget
1202952.002023-03-087117Actual
22214141.992024-01-067118Actual
1109348.052023-02-067128Actual
1780268.002023-09-087165Actual
63150.002022-05-087146Budget
1481834.002023-06-087116Actual
746835.002022-11-087166Actual
26355123.812024-05-077168Actual
867164.002022-12-097117Actual
1729522.042023-08-0871311Actual
22121100.002024-01-067117Actual
955780.002023-01-067136Budget
432075.322022-08-087118Actual
34994122.002025-01-067115Actual
100637.452022-05-087128Actual
3555244.382025-01-0671311Actual
1383713.002023-05-087126Actual
17556124.002023-09-087113Actual
288019.272024-07-0871511Actual
91379.002023-01-067173Actual
12030100.002023-03-087117Budget
31382193.002024-10-077113Actual
924380.002023-01-067164Budget
11419128.002023-03-087114Actual
1590533.002023-07-097156Actual
1974154.002023-11-087164Actual
338560.002022-08-087113Budget
205302.892023-11-0871212Actual
2872015.652024-07-0871211Actual
1918295.022023-10-087128Actual
436950.002022-08-087128Budget
924272.002023-01-067164Actual
28011122.002024-07-087163Actual
634760.002022-10-087166Budget
1025330.002023-02-067173Budget
194190.002022-06-087117Actual

Generated 2025-06-07 05:31:25.036 UTC