[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-07-087113Actual
3212522.042024-10-0671211Actual
32626148.002024-11-067114Actual
2608229.002024-05-067146Actual
25940105.002024-05-067165Actual
21621109.002024-01-057113Actual
203308.212023-11-0771211Actual
736423.002022-11-077146Actual
3316279.872024-11-067168Actual
787744.002022-12-087113Actual
114770.002022-06-077113Budget
28633138.962024-07-077168Actual
18560145.002023-10-077113Actual
1067376.002023-02-057136Actual
16029104.002023-07-087167Actual
1968052.002023-11-077173Actual
642790.002022-10-077117Budget
244226.082024-03-0671511Actual
2937776.002024-08-067165Actual
1770968.002023-09-077164Actual
3070144.002024-09-067166Actual
3064332.002024-09-067146Actual
708280.002022-11-077115Budget
114650.002022-06-077113Actual
502340.002022-09-077126Budget
587760.002022-10-077164Budget
905628.002023-01-057163Actual
3259829.002024-11-067173Actual
37294176.002025-03-077115Actual
905750.002023-01-057163Budget
37584124.002025-03-077117Actual
37235156.002025-03-077164Actual
357288.002022-08-077114Actual
1599578.002023-07-087117Actual
2381370.002024-03-067115Actual
34994122.002025-01-057115Actual
2946318.002024-08-067126Actual
32660109.002024-11-067164Actual
3802414.592025-03-0771212Actual
180114.002022-06-077156Actual
2410293.002024-03-067117Actual
31918124.002024-10-067167Actual
2123879.872023-12-087128Actual
2780156.082024-06-0671612Actual
53416.002022-05-077126Actual
1241960.002023-04-077163Budget
924272.002023-01-057164Actual
1025330.002023-02-057173Budget
3678765.652025-02-0571611Actual
154346.082023-06-0771612Actual
35933205.002025-02-057113Actual
1706183.002023-08-077167Actual
3573110.002022-08-077114Budget
1287740.002023-04-077126Budget
859050.002022-12-087166Budget
21151104.002023-12-087167Actual
1331110.002022-06-077114Budget
185029.272023-09-0771612Actual
731759.002022-11-077136Actual
497423.002022-09-077116Actual
1786154.002023-09-077116Actual
2092344.002023-12-087116Actual
40349.002022-05-077165Actual
3687412.462025-02-0571212Actual
3244864.412024-10-0671613Actual
2083188.002023-12-087115Actual
12030100.002023-03-077117Budget
2206349.002024-01-057166Actual
507229.002022-09-077136Actual
700180.002022-11-077164Budget
859136.002022-12-087166Actual
642880.002022-10-077117Actual
29284114.002024-08-067164Actual
385059.002022-08-077116Actual
3327622.042024-11-0671311Actual
2413570.002024-03-067167Actual
3442649.702024-12-0771411Actual
34815137.002025-01-057163Actual
2035713.532023-11-0771311Actual
853340.002022-12-087156Budget
3351541.602024-11-0671113Actual
29040138.102024-07-0771213Actual
3623760.002025-02-057116Actual
3519418.002025-01-057156Actual
38734104.002025-04-077117Actual
1994836.002023-11-077136Actual
577040.002022-10-077173Budget
2236122.042024-01-0571211Actual
1770.002022-05-077113Budget
3502890.002025-01-057165Actual
264740.002022-07-087165Actual
81763.002022-05-077117Actual
3132492.482024-09-0671613Actual
19708101.002023-11-077114Actual
806360.002022-12-087114Actual
1322045.002023-04-077167Actual
3339528.422024-11-0671112Actual
2071023.002023-12-087173Actual
2390660.002024-03-067116Actual
844065.002022-12-087136Actual
960440.002023-01-057146Budget
34225128.362024-12-077118Actual
722035.002022-11-077116Actual
3602431.002025-02-057173Actual
2086488.002023-12-087165Actual
3793776.292025-03-0771611Actual
1104490.002023-02-057118Budget
867290.002022-12-087117Budget
33877137.002024-12-077165Actual
1569.002022-05-077173Actual
215316.082023-12-0871112Actual
10440104.002023-02-057115Actual
154023.952023-06-0771112Actual
768980.002022-11-077118Budget
3522648.002025-01-057166Actual
1626311.402023-07-0871311Actual
1780268.002023-09-077165Actual
11559100.002023-03-077115Budget
3634424.002025-02-057156Actual
245723.952024-03-0671612Actual
442538.962022-08-077168Actual
681440.002022-11-077163Actual
3176932.002024-10-067146Actual
2375451.002024-03-067164Actual
1035854.002023-02-057164Actual

Generated 2025-06-06 12:21:46.491 UTC