[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-12-107146Actual
1235972.002023-04-107113Actual
881280.002022-12-117118Budget
1504978.002023-06-107167Actual
26861117.002024-06-097163Actual
2381370.002024-03-097115Actual
555043.512022-09-107168Actual
1664463.002023-08-107114Actual
736540.002022-11-107146Budget
2614029.002024-05-097166Actual
1484522.002023-06-107126Actual
3859256.002025-04-107136Actual
37704141.992025-03-107128Actual
2396130.002024-03-097136Actual
549050.002022-09-107128Budget
3233066.722024-10-0971612Actual
713980.002022-11-107165Budget
924272.002023-01-087164Actual
14009130.002023-05-107117Actual
67840.002022-05-107156Budget
38351123.002025-04-107114Actual
264740.002022-07-117165Actual
37328106.002025-03-107165Actual
544390.002022-09-107118Budget
1626311.402023-07-1171311Actual
162366.082023-07-1171211Actual
3179528.002024-10-097156Actual
3885582.902025-04-107128Actual
13499195.002023-05-107113Actual
245723.952024-03-0971612Actual
21621109.002024-01-087113Actual
15108108.662023-06-107118Actual
554950.002022-09-107168Budget
235113.952024-02-0871112Actual
3867652.002025-04-107166Actual
667650.002022-10-107168Budget
7688107.142022-11-107118Actual
661750.002022-10-107128Budget
536270.002022-09-107167Budget
3147429.002024-10-097173Actual
787660.002022-12-117113Budget
2744895.022024-06-097128Actual
2996165.652024-08-0971611Actual
3286748.002024-11-097136Actual
183786.082023-09-1071511Actual
2398722.002024-03-097146Actual
502214.002022-09-107126Actual
2203113.002024-01-087156Actual
1307835.002023-04-107166Actual
601860.002022-10-107165Budget
516513.002022-09-107156Actual
3717329.002025-03-107173Actual
287223.002022-07-117146Actual
16524136.002023-08-107113Actual
31885198.002024-10-097117Actual
984680.002023-01-087167Budget
960440.002023-01-087146Budget
475360.002022-09-107164Budget
3678765.652025-02-0871611Actual
1179880.002023-03-107136Budget
38265127.002025-04-107163Actual
1585330.002023-07-117136Actual
385160.002022-08-107116Budget
1552691.002023-07-117163Actual
1297360.002023-04-107146Budget
2754087.992024-06-0971111Actual
2780156.082024-06-0971612Actual
30759136.002024-09-097117Actual
1076717.002023-02-087156Actual
266186.082024-05-0971112Actual
577116.002022-10-107173Actual
3908952.892025-04-1071611Actual
522241.002022-09-107166Actual
28572148.052024-07-107118Actual
32660109.002024-11-097164Actual
1614982.902023-07-117168Actual
1620834.802023-07-1171111Actual
722035.002022-11-107116Actual
3153685.002024-10-097164Actual
1162052.002023-03-107165Actual
960526.002023-01-087146Actual
1137130.002023-03-107173Budget
3581632.832025-01-0871113Actual
483490.002022-09-107115Budget
787744.002022-12-117113Actual
154023.952023-06-1071112Actual
1282980.002023-04-107116Budget
886061.692022-12-117128Actual
3744280.002025-03-107136Actual
2715715.002024-06-097126Actual
1880698.002023-10-107165Actual
2455110.002022-07-117114Budget
741112.002022-11-107156Actual
1109348.052023-02-087128Actual
1974154.002023-11-107164Actual
3802414.592025-03-1071212Actual
1599578.002023-07-117117Actual
2445529.482024-03-0971611Actual
1082535.002023-02-087166Actual
174987.142023-08-1071612Actual
23191107.142024-02-087118Actual
1726814.592023-08-1071211Actual
456550.002022-09-107163Budget
37737158.662025-03-107168Actual
194290.002022-06-107117Budget
3675615.652025-02-0871511Actual
37081215.002025-03-107113Actual
81890.002022-05-107117Budget
1076840.002023-02-087156Budget
27977107.002024-07-107113Actual
144566.082023-05-1071612Actual
199956.002022-06-107167Actual
28479176.002024-07-107117Actual
1796820.002023-09-107156Actual
2295666.002024-02-087136Actual
128330.002022-06-107173Budget
1593726.002023-07-117166Actual
34901163.002025-01-087114Actual
634627.002022-10-107166Actual
37294176.002025-03-107115Actual
3066918.002024-09-097156Actual
899960.002023-01-087113Budget
577040.002022-10-107173Budget
1082460.002023-02-087166Budget
170759.002022-06-107136Actual

Generated 2025-06-09 05:04:28.844 UTC