[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-087116Actual
4693110.002022-09-087114Budget
1035990.002023-02-067164Budget
642880.002022-10-087117Actual
839040.002022-12-097126Budget
3147429.002024-10-077173Actual
648856.002022-10-087167Actual
2572389.002024-05-077163Actual
153070.002022-06-087165Budget
522241.002022-09-087166Actual
2828275.002024-07-087116Actual
2723721.002024-06-077156Actual
15108108.662023-06-087118Actual
324750.002022-07-097128Budget
1331110.002022-06-087114Budget
873180.002022-12-097167Budget
1268770.002023-04-087115Actual
432075.322022-08-087118Actual
114770.002022-06-087113Budget
26263.002022-05-087164Actual
2295666.002024-02-067136Actual
2300826.002024-02-067156Actual
2268831.002024-02-067173Actual
2238825.232024-01-0671311Actual
36144158.002025-02-067115Actual
28223106.002024-07-087165Actual
1434014.592023-05-0871611Actual
39295103.012025-04-0871213Actual
3552534.802025-01-0671211Actual
2889358.212024-07-0871112Actual
2676981.962024-05-0771613Actual
34935135.002025-01-067164Actual
1832417.782023-09-0871311Actual
3212522.042024-10-0771211Actual
215316.082023-12-0971112Actual
826263.002022-12-097165Actual
834270.002022-12-097116Budget
2673757.392024-05-0771213Actual
3002048.632024-08-0771112Actual
844065.002022-12-097136Actual
1989329.002023-11-087116Actual
624340.002022-10-087146Budget
3229734.802024-10-0771112Actual
2487661.002024-04-077165Actual
37676166.242025-03-087118Actual
1489916.002023-06-087146Actual
2946318.002024-08-077126Actual
2434111.402024-03-0771211Actual
2649822.042024-05-0771411Actual
1611699.572023-07-097128Actual
2990139.062024-08-0771311Actual
16524136.002023-08-087113Actual
899960.002023-01-067113Budget
656890.002022-10-087118Budget
195012.892023-10-0871212Actual
1629014.592023-07-0971411Actual
3153685.002024-10-077164Actual
1383713.002023-05-087126Actual
26370.002022-05-087164Budget
891723.812022-12-097168Actual
29787123.812024-08-077168Actual
3176932.002024-10-077146Actual
746835.002022-11-087166Actual
3522648.002025-01-067166Actual
736540.002022-11-087146Budget
235426.082024-02-0671612Actual
2372076.002024-03-077114Actual
2608229.002024-05-077146Actual
31595176.002024-10-077115Actual
937949.002023-01-067165Actual
507229.002022-09-087136Actual
3897534.802025-04-0871211Actual
344424.002022-08-087163Actual
138970.002022-06-087164Budget
960526.002023-01-067146Actual
2455110.002022-07-097114Budget
10301110.002023-02-067114Budget
3198122.302022-07-097118Actual
3016773.182024-08-0771213Actual
3324944.382024-11-0771211Actual
609860.002022-10-087116Budget
2786046.872024-06-0771113Actual
24194160.182024-03-077118Actual
29040138.102024-07-0871213Actual
1170068.002023-03-087116Actual
205032.892023-11-0871112Actual
212849.572022-06-087128Actual
1788813.002023-09-087126Actual
410047.002022-08-087166Actual
1334950.002023-04-087128Budget
1076840.002023-02-067156Budget
1466653.002023-06-087164Actual
162366.082023-07-0971211Actual
812080.002022-12-097164Budget
25132109.002024-04-077117Actual
34132221.002024-12-087117Actual
14547114.002023-06-087163Actual
264740.002022-07-097165Actual
2872015.652024-07-0871211Actual
1362188.002023-05-087114Actual
1738229.482023-08-0871611Actual
843980.002022-12-097136Budget
32038110.172024-10-077168Actual
19154173.812023-10-087118Actual
33101220.782024-11-077118Actual
1254685.002023-04-087114Actual
1714855.632023-08-087128Actual
73436.002022-05-087166Actual
34166128.002024-12-087167Actual
30376123.002024-09-077114Actual
708170.002022-11-087115Actual
1463366.002023-06-087114Actual
27327132.002024-06-077117Actual
1241846.002023-04-087163Actual
1391722.002023-05-087156Actual
700056.002022-11-087164Actual
311870.002022-07-097167Budget
1729522.042023-08-0871311Actual
1428125.232023-05-0871311Actual
3696546.872025-02-0671113Actual
2073883.002023-12-097114Actual
1889218.002023-10-087126Actual
3064332.002024-09-077146Actual
3345677.362024-11-0771612Actual
291923.002022-07-097156Actual

Generated 2025-06-07 07:41:46.878 UTC