[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-07-1071613Actual
3259829.002024-11-097173Actual
1301925.002023-04-107156Actual
563044.002022-10-107113Actual
2525369.262024-04-097128Actual
2215578.002024-01-087167Actual
27977107.002024-07-107113Actual
6569137.452022-10-107118Actual
183786.082023-09-1071511Actual
152566.082023-06-1071211Actual
31595176.002024-10-097115Actual
26200195.002024-05-097117Actual
1696929.002023-08-107166Actual
1179776.002023-03-107136Actual
1495730.002023-06-107166Actual
154023.952023-06-1071112Actual
67840.002022-05-107156Budget
225389.272024-01-0871612Actual
3687412.462025-02-0871212Actual
2707164.002024-06-097165Actual
2183286.002024-01-087115Actual
2298216.002024-02-087146Actual
36144158.002025-02-087115Actual
3153685.002024-10-097164Actual
2083188.002023-12-117115Actual
2135819.912023-12-1171211Actual
3396310.002024-12-107126Actual
37584124.002025-03-107117Actual
3217927.362024-10-0971411Actual
1109250.002023-02-087128Budget
3552534.802025-01-0871211Actual
19095104.002023-10-107167Actual
2673757.392024-05-0971213Actual
844065.002022-12-117136Actual
1115140.482023-02-087168Actual
475360.002022-09-107164Budget
154346.082023-06-1071612Actual
3932769.672025-04-1071613Actual
1635025.232023-07-1171611Actual
3741422.002025-03-107126Actual
3805789.062025-03-1071612Actual
2475088.002024-04-097114Actual
507229.002022-09-107136Actual
2044423.102023-11-1071611Actual
3254076.002024-11-097163Actual
1428125.232023-05-1071311Actual
489349.002022-09-107165Actual
1472575.002023-06-107115Actual
34132221.002024-12-107117Actual
3702392.482025-02-0871613Actual
1322045.002023-04-107167Actual
165814.002022-06-107126Actual
2487661.002024-04-097165Actual
1992015.002023-11-107126Actual
746835.002022-11-107166Actual
1611699.572023-07-117128Actual
282539.002022-07-117136Actual
1906185.002023-10-107117Actual
1049580.002023-02-087165Budget
1889218.002023-10-107126Actual
2762253.952024-06-0971411Actual
3339528.422024-11-0971112Actual
29040138.102024-07-1071213Actual
12829.002022-06-107173Actual
1983447.002023-11-107165Actual
3802414.592025-03-1071212Actual
3014046.872024-08-0971113Actual
36588123.812025-02-087168Actual
53530.002022-05-107126Budget
3174340.002024-10-097136Actual
970750.002023-01-087166Budget
812142.002022-12-117164Actual
235426.082024-02-0871612Actual
2398722.002024-03-097146Actual
3885582.902025-04-107128Actual
277730.002022-07-117126Budget
1764823.002023-09-107173Actual
1331110.002022-06-107114Budget
1161980.002023-03-107165Budget
1579833.002023-07-117116Actual
34564.002022-05-107115Actual
282670.002022-07-117136Budget
3602431.002025-02-087173Actual
984680.002023-01-087167Budget
587760.002022-10-107164Budget
81763.002022-05-107117Actual
404230.002022-08-107156Budget
2345229.482024-02-0871611Actual
10301110.002023-02-087114Budget
3198122.302022-07-117118Actual
100750.002022-05-107128Budget
20618175.002023-12-117113Actual
3058915.002024-09-097126Actual
3079393.002024-09-097167Actual
3623760.002025-02-087116Actual
19154173.812023-10-107118Actual
1732217.782023-08-1071411Actual
287223.002022-07-117146Actual
27361101.002024-06-097167Actual
175432.002022-06-107146Actual
1330190.002023-04-107118Budget
834353.002022-12-117116Actual
555043.512022-09-107168Actual
2548628.422024-04-0971611Actual
1935615.652023-10-1071411Actual
1371586.002023-05-107115Actual
2836350.002024-07-107146Actual
186020.002022-06-107166Actual
58335.002022-05-107136Actual
2786046.872024-06-0971113Actual
25811128.002024-05-097114Actual
1900329.002023-10-107166Actual
1011580.002023-02-087113Budget
3179528.002024-10-097156Actual
36434198.002025-02-087117Actual
186150.002022-06-107166Budget
30469114.002024-09-097115Actual
144566.082023-05-1071612Actual
2100435.002023-12-117146Actual
1170068.002023-03-107116Actual
291923.002022-07-117156Actual
180240.002022-06-107156Budget
3555244.382025-01-0871311Actual
34815137.002025-01-087163Actual
3557944.382025-01-0871411Actual

Generated 2025-06-09 09:19:31.142 UTC