[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-1571411Actual
184703.952023-09-1471112Actual
3696546.872025-02-1271113Actual
2975482.902024-08-137128Actual
3876871.002025-04-147167Actual
3345677.362024-11-1371612Actual
1274880.002023-04-147165Budget
1764823.002023-09-147173Actual
3407433.002024-12-147166Actual
1463366.002023-06-147114Actual
2186547.002024-01-127165Actual
826263.002022-12-157165Actual
114770.002022-06-147113Budget
7432.002022-05-147163Actual
95990.002022-05-147118Budget
1770.002022-05-147113Budget
170759.002022-06-147136Actual
2295666.002024-02-127136Actual
34781150.002025-01-127113Actual
2996165.652024-08-1371611Actual
29130176.002024-08-137113Actual
3132492.482024-09-1371613Actual
244226.082024-03-1371511Actual
53530.002022-05-147126Budget
3286748.002024-11-137136Actual
35249.002022-08-147173Actual
708280.002022-11-147115Budget
1434014.592023-05-1471611Actual
2138517.782023-12-1571311Actual
38827179.872025-04-147118Actual
205032.892023-11-1471112Actual
2774166.722024-06-1371112Actual
1011580.002023-02-127113Budget
754950.002022-11-147117Actual
2127149.572023-12-157168Actual
1123280.002023-03-147113Budget
3070144.002024-09-137166Actual
255455.012024-04-1371112Actual
1897211.002023-10-147156Actual
1067480.002023-02-127136Budget
1826935.872023-09-1471111Actual
3522648.002025-01-127166Actual
913630.002023-01-127173Budget
371363.002022-08-147115Actual
245411.822024-03-1371212Actual
1017232.002023-02-127163Actual
1726814.592023-08-1471211Actual
1147890.002023-03-147164Budget
27361101.002024-06-137167Actual
161160.002022-06-147116Budget
28513100.002024-07-147167Actual
37737158.662025-03-147168Actual
3182739.002024-10-137166Actual
1162052.002023-03-147165Actual
1889218.002023-10-147126Actual
950940.002023-01-127126Budget
1683054.002023-08-147116Actual
530390.002022-09-147117Budget
399540.002022-08-147146Budget
30410152.002024-09-137164Actual
2833780.002024-07-147136Actual
507170.002022-09-147136Budget
29164109.002024-08-137163Actual
48631.002022-05-147116Actual
291923.002022-07-157156Actual
1235880.002023-04-147113Budget
311870.002022-07-157167Budget
1156072.002023-03-147115Actual
277697.142024-06-1371212Actual
722170.002022-11-147116Budget
34935135.002025-01-127164Actual
1489916.002023-06-147146Actual
1702793.002023-08-147117Actual
867164.002022-12-157117Actual
502214.002022-09-147126Actual
656890.002022-10-147118Budget
3508732.002025-01-127116Actual
2883465.652024-07-1471611Actual
2830916.002024-07-147126Actual
3114649.702024-09-1371112Actual
1522825.232023-06-1471111Actual
2012462.002023-11-147167Actual
1072029.002023-02-127146Actual
2484253.002024-04-137115Actual
3746830.002025-03-147146Actual
2499030.002024-04-137136Actual
1492527.002023-06-147156Actual
899839.002023-01-127113Actual
1815088.962023-09-147118Actual
2200539.002024-01-127146Actual
334238.212024-11-1371212Actual
35757111.402025-01-1271612Actual
1137010.002023-03-147173Actual
3856424.002025-04-147126Actual
450644.002022-09-147113Actual
1365476.002023-05-147164Actual
34225128.362024-12-147118Actual
22596156.002024-02-127113Actual
29787123.812024-08-137168Actual
3799644.382025-03-1471112Actual
3066918.002024-09-137156Actual
1362188.002023-05-147114Actual
3209769.912024-10-1371111Actual
442650.002022-08-147168Budget
282539.002022-07-157136Actual
432190.002022-08-147118Budget
1282854.002023-04-147116Actual
3581632.832025-01-1271113Actual
1475947.002023-06-147165Actual
26355123.812024-05-137168Actual
1693722.002023-08-147156Actual
1805785.002023-09-147117Actual
114650.002022-06-147113Actual
2123879.872023-12-157128Actual
1123376.002023-03-147113Actual
1983447.002023-11-147165Actual
1667846.002023-08-147164Actual
389940.002022-08-147126Budget
100750.002022-05-147128Budget
287350.002022-07-157146Budget
186020.002022-06-147166Actual
418172.002022-08-147117Actual
73550.002022-05-147166Budget
1076840.002023-02-127156Budget
2390660.002024-03-137116Actual

Generated 2025-06-13 21:23:40.589 UTC