[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-10-2971611Actual
53530.002022-04-297126Budget
163177.142023-06-3071511Actual
28011122.002024-06-297163Actual
2183286.002023-12-287115Actual
17556124.002023-08-307113Actual
997450.002022-12-287128Budget
10439100.002023-01-287115Budget
867164.002022-11-307117Actual
3291924.002024-10-297156Actual
2806929.002024-06-297173Actual
3744280.002025-02-277136Actual
3555244.382024-12-2871311Actual
34132221.002024-11-297117Actual
722035.002022-10-307116Actual
1170180.002023-02-277116Budget
37081215.002025-02-277113Actual
2937776.002024-07-297165Actual
153070.002022-05-307165Budget
235113.952024-01-2871112Actual
2943639.002024-07-297116Actual
2762253.952024-05-2971411Actual
3687412.462025-01-2871212Actual
23191107.142024-01-287118Actual
3861827.002025-03-307146Actual
2044423.102023-10-3071611Actual
516513.002022-08-307156Actual
1330190.002023-03-307118Budget
1673796.002023-07-307115Actual
3900239.062025-03-3071311Actual
245411.822024-02-2771212Actual
1561255.002023-06-307114Actual
3472381.962024-11-2971613Actual
2345229.482024-01-2871611Actual
3217927.362024-09-2871411Actual
648856.002022-09-297167Actual
35318101.002024-12-287167Actual
1297235.002023-03-307146Actual
208190.002022-05-307118Budget
3102745.442024-08-2971311Actual
2614029.002024-04-287166Actual
960526.002022-12-287146Actual
34781150.002024-12-287113Actual
203308.212023-10-3071211Actual
37584124.002025-02-277117Actual
30469114.002024-08-297115Actual
1082460.002023-01-287166Budget
955780.002022-12-287136Budget
475264.002022-08-307164Actual
997554.112022-12-287128Actual
32719131.002024-10-297115Actual
886061.692022-11-307128Actual
63039.002022-04-297146Actual
12030100.002023-02-277117Budget
3572525.232024-12-2871212Actual
955839.002022-12-287136Actual
970750.002022-12-287166Budget
32038110.172024-09-287168Actual
667650.002022-09-297168Budget
1738229.482023-07-3071611Actual
1249830.002023-03-307173Budget
1115140.482023-01-287168Actual
297750.002022-06-307166Budget
614718.002022-09-297126Actual
410047.002022-07-307166Actual
3678765.652025-01-2871611Actual
2195115.002023-12-287126Actual
1035990.002023-01-287164Budget
2304034.002024-01-287166Actual
3244864.412024-09-2871613Actual
2372076.002024-02-277114Actual
1170068.002023-02-277116Actual
595890.002022-09-297115Budget
35377205.632024-12-287118Actual
1516979.872023-05-307168Actual
212950.002022-05-307128Budget
2224288.962023-12-287128Actual
3749428.002025-02-277156Actual
853429.002022-11-307156Actual
31595176.002024-09-287115Actual
3508732.002024-12-287116Actual
2425470.782024-02-277168Actual
229288.002024-01-287126Actual
3168870.002024-09-287116Actual
2721133.002024-05-297146Actual
1115250.002023-01-287168Budget
1593726.002023-06-307166Actual
741240.002022-10-307156Budget
2774166.722024-05-2971112Actual
918480.002022-12-287114Budget
1871360.002023-09-297164Actual
3626414.002025-01-287126Actual
81890.002022-04-297117Budget
100750.002022-04-297128Budget
779528.352022-10-307168Actual
1718169.262023-07-307168Actual
507229.002022-08-307136Actual
450760.002022-08-307113Budget
464414.002022-08-307173Actual
1227748.052023-02-277168Actual
338430.002022-07-307113Actual
3254076.002024-10-297163Actual
642880.002022-09-297117Actual
34225128.362024-11-297118Actual
7688107.142022-10-307118Actual
924272.002022-12-287164Actual
3573110.002022-07-307114Budget
3428582.902024-11-297168Actual
2331135.872024-01-2871111Actual
2097846.002023-11-307136Actual
905628.002022-12-287163Actual
251170.002022-06-307164Budget
2883465.652024-06-2971611Actual
26370.002022-04-297164Budget
886150.002022-11-307128Budget
2321970.782024-01-287128Actual
1780268.002023-08-307165Actual
33631205.002024-11-297113Actual
3034839.002024-08-297173Actual
2083188.002023-11-307115Actual
363235.002022-07-307164Actual
27420220.782024-05-297118Actual
226970.002022-06-307113Budget
330343.512022-06-307168Actual
357288.002022-07-307114Actual

Generated 2025-05-29 05:27:33.657 UTC