[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-147146Actual
410160.002022-08-147166Budget
1989329.002023-11-147116Actual
2992832.672024-08-1371411Actual
2284288.002024-02-127165Actual
25689137.002024-05-137113Actual
997450.002023-01-127128Budget
1992015.002023-11-147126Actual
287350.002022-07-157146Budget
1287618.002023-04-147126Actual
820256.002022-12-157115Actual
569032.002022-10-147163Actual
1791652.002023-09-147136Actual
67840.002022-05-147156Budget
10906100.002023-02-127117Budget
376940.002022-08-147165Actual
1994836.002023-11-147136Actual
3634424.002025-02-127156Actual
867290.002022-12-157117Budget
389823.002022-08-147126Actual
1794222.002023-09-147146Actual
3702392.482025-02-1271613Actual
1726814.592023-08-1471211Actual
450760.002022-09-147113Budget
2012462.002023-11-147167Actual
1570579.002023-07-157115Actual
1109250.002023-02-127128Budget
3357381.962024-11-1371613Actual
2780156.082024-06-1371612Actual
30469114.002024-09-137115Actual
53530.002022-05-147126Budget
1587922.002023-07-157146Actual
1516979.872023-06-147168Actual
2141225.232023-12-1571411Actual
3897534.802025-04-1471211Actual
259148.002022-07-157115Actual
1463366.002023-06-147114Actual
2877432.672024-07-1471411Actual
16088160.182023-07-157118Actual
232750.002022-07-157163Budget
3100017.782024-09-1371211Actual
3629268.002025-02-127136Actual
722170.002022-11-147116Budget
3324944.382024-11-1371211Actual
2345229.482024-02-1271611Actual
3070144.002024-09-137166Actual
1531023.102023-06-1471411Actual
1057654.002023-02-127116Actual
2030239.062023-11-1471111Actual
3602431.002025-02-127173Actual
245723.952024-03-1371612Actual
15730.002022-05-147173Budget
497560.002022-09-147116Budget
2788795.992024-06-1371213Actual
2331135.872024-02-1271111Actual
1307960.002023-04-147166Budget
714070.002022-11-147165Actual
577116.002022-10-147173Actual
2165478.002024-01-127163Actual
681440.002022-11-147163Actual
24194160.182024-03-137118Actual
661750.002022-10-147128Budget
282539.002022-07-157136Actual
2892110.332024-07-1471212Actual
3856424.002025-04-147126Actual
3014046.872024-08-1371113Actual
913630.002023-01-127173Budget
2605641.002024-05-137136Actual
34994122.002025-01-127115Actual
3584392.482025-01-1271213Actual
255455.012024-04-1371112Actual
215633.952023-12-1571612Actual
297750.002022-07-157166Budget
746950.002022-11-147166Budget
36468101.002025-02-127167Actual
2726954.002024-06-137166Actual
3008158.212024-08-1371612Actual
2304034.002024-02-127166Actual
203308.212023-11-1471211Actual
1764823.002023-09-147173Actual
812142.002022-12-157164Actual
100637.452022-05-147128Actual
3746830.002025-03-147146Actual
28633138.962024-07-147168Actual
1835122.042023-09-1471411Actual
34690.002022-05-147115Budget
2086488.002023-12-157165Actual
848640.002022-12-157146Budget
675639.002022-11-147113Actual
1492527.002023-06-147156Actual
1235880.002023-04-147113Budget
997554.112023-01-127128Actual
667549.572022-10-147168Actual
35966114.002025-02-127163Actual
731759.002022-11-147136Actual
38231107.002025-04-147113Actual
1561255.002023-07-157114Actual
773750.002022-11-147128Budget
19589195.002023-11-147113Actual
2103020.002023-12-157156Actual
34253126.842024-12-147128Actual
138970.002022-06-147164Budget
311870.002022-07-157167Budget
891840.002022-12-157168Budget
3120799.702024-09-1371612Actual
379059.272025-03-1471511Actual
38827179.872025-04-147118Actual
736423.002022-11-147146Actual
3522648.002025-01-127166Actual
464540.002022-09-147173Budget
226839.002022-07-157113Actual
31595176.002024-10-137115Actual
2445529.482024-03-1371611Actual
33009154.002024-11-137117Actual
1620834.802023-07-1571111Actual
3442649.702024-12-1471411Actual
245146.082024-03-1371112Actual
2975482.902024-08-137128Actual
1057780.002023-02-127116Budget
2280964.002024-02-127115Actual
38351123.002025-04-147114Actual
1072029.002023-02-127146Actual
18594105.002023-10-147163Actual
1170068.002023-03-147116Actual

Generated 2025-06-13 22:31:01.782 UTC