[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-10-307126Budget
4692120.002022-08-307114Actual
648770.002022-09-297167Budget
2133022.042023-11-3071111Actual
3675615.652025-01-2871511Actual
3241657.392024-09-2871213Actual
1082535.002023-01-287166Actual
3876871.002025-03-307167Actual
1729522.042023-07-3071311Actual
234207.142024-01-2871511Actual
35284104.002024-12-287117Actual
1292580.002023-03-307136Budget
661750.002022-09-297128Budget
164093.952023-06-3071112Actual
1495730.002023-05-307166Actual
53416.002022-04-297126Actual
3312982.902024-10-297128Actual
3404332.002024-11-297156Actual
2439517.782024-02-2771411Actual
3738742.002025-02-277116Actual
3859256.002025-03-307136Actual
667549.572022-09-297168Actual
305760.002022-06-307117Actual
502214.002022-08-307126Actual
33631205.002024-11-297113Actual
1805785.002023-08-307117Actual
114650.002022-05-307113Actual
3407433.002024-11-297166Actual
2572389.002024-04-287163Actual
2241523.102023-12-2871411Actual
147090.002022-05-307115Budget
1614982.902023-06-307168Actual
1389130.002023-04-297146Actual
282539.002022-06-307136Actual
3573110.002022-07-307114Budget
2404443.002024-02-277166Actual
1330190.002023-03-307118Budget
2295666.002024-01-287136Actual
1788813.002023-08-307126Actual
404230.002022-07-307156Budget
722035.002022-10-307116Actual
199956.002022-05-307167Actual
11559100.002023-02-277115Budget
3233066.722024-09-2871612Actual
464414.002022-08-307173Actual
2691949.002024-05-297173Actual
614718.002022-09-297126Actual
2345229.482024-01-2871611Actual
1260690.002023-03-307164Budget
410047.002022-07-307166Actual
3623760.002025-01-287116Actual
26295166.242024-04-287118Actual
30759136.002024-08-297117Actual
3176932.002024-09-287146Actual
30913141.992024-08-297168Actual
19708101.002023-10-307114Actual
2174083.002023-12-287114Actual
2086488.002023-11-307165Actual
2946318.002024-07-297126Actual
2726954.002024-05-297166Actual
2655824.162024-04-2871611Actual
1147890.002023-02-277164Budget
2830916.002024-06-297126Actual
34994122.002024-12-287115Actual
2135819.912023-11-3071211Actual
1611699.572023-06-307128Actual
1487360.002023-05-307136Actual
35757111.402024-12-2871612Actual
848720.002022-11-307146Actual
153070.002022-05-307165Budget
215633.952023-11-3071612Actual
1096380.002023-01-287167Budget
853429.002022-11-307156Actual
1307960.002023-03-307166Budget
120350.002022-05-307163Budget
2472218.002024-03-297173Actual
1463366.002023-05-307114Actual
1877270.002023-09-297115Actual
3393653.002024-11-297116Actual
154023.952023-05-3071112Actual
2949156.002024-07-297136Actual
27039131.002024-05-297115Actual
67840.002022-04-297156Budget
33751140.002024-11-297114Actual
549050.002022-08-307128Budget
1067480.002023-01-287136Budget
2883465.652024-06-2971611Actual
1724022.042023-07-3071111Actual
2100435.002023-11-307146Actual
291923.002022-06-307156Actual
35377205.632024-12-287118Actual
1941529.482023-09-2971611Actual
2077251.002023-11-307164Actual
2600124.002024-04-287116Actual
731880.002022-10-307136Budget
19095104.002023-09-297167Actual
634760.002022-09-297166Budget
1472575.002023-05-307115Actual
255455.012024-03-2971112Actual
1241846.002023-03-307163Actual
26947234.002024-05-297114Actual
240730.002022-06-307173Budget
713980.002022-10-307165Budget
483364.002022-08-307115Actual
2756826.292024-05-2971211Actual
3141668.002024-09-287163Actual
37676166.242025-02-277118Actual
2828275.002024-06-297116Actual
2788795.992024-05-2971213Actual
997450.002022-12-287128Budget
3696546.872025-01-2871113Actual
667650.002022-09-297168Budget
87549.002022-04-297167Actual
1997419.002023-10-307146Actual
450760.002022-08-307113Budget
3844491.002025-03-307115Actual
3746830.002025-02-277146Actual
363360.002022-07-307164Budget
3926855.642025-03-3071113Actual
577040.002022-09-297173Budget
235113.952024-01-2871112Actual
218850.002022-05-307168Budget
3602431.002025-01-287173Actual
1935615.652023-09-2971411Actual
1989329.002023-10-307116Actual

Generated 2025-05-29 12:42:27.418 UTC