[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-03-2971311Actual
3171518.002024-09-287126Actual
581860.002022-09-297114Actual
1381043.002023-04-297116Actual
404230.002022-07-307156Budget
256036.082024-03-2971612Actual
24194160.182024-02-277118Actual
3631855.002025-01-287146Actual
30759136.002024-08-297117Actual
924380.002022-12-287164Budget
68958.002022-10-307173Actual
161160.002022-05-307116Budget
194742.892023-09-2971112Actual
1430819.912023-04-2971411Actual
138970.002022-05-307164Budget
2806929.002024-06-297173Actual
58470.002022-04-297136Budget
2655824.162024-04-2871611Actual
2528669.262024-03-297168Actual
3502890.002024-12-287165Actual
886150.002022-11-307128Budget
3787832.672025-02-2771411Actual
1389130.002023-04-297146Actual
1156072.002023-02-277115Actual
170870.002022-05-307136Budget
456428.002022-08-307163Actual
3372344.002024-11-297173Actual
1573944.002023-06-307165Actual
1688566.002023-07-307136Actual
3070144.002024-08-297166Actual
2123879.872023-11-307128Actual
992680.002022-12-287118Budget
2943639.002024-07-297116Actual
3153685.002024-09-287164Actual
2504218.002024-03-297156Actual
2756826.292024-05-2971211Actual
563160.002022-09-297113Budget
379059.272025-02-2771511Actual
3569742.252024-12-2871112Actual
2186547.002023-12-287165Actual
806280.002022-11-307114Budget
63039.002022-04-297146Actual
3667544.382025-01-2871211Actual
2333915.652024-01-2871211Actual
26200195.002024-04-287117Actual
708170.002022-10-307115Actual
2422299.572024-02-277128Actual
1057654.002023-01-287116Actual
1235972.002023-03-307113Actual
1677178.002023-07-307165Actual
2275046.002024-01-287164Actual
154023.952023-05-3071112Actual
27768.002022-06-307126Actual
614718.002022-09-297126Actual
1620834.802023-06-3071111Actual
3859256.002025-03-307136Actual
389940.002022-07-307126Budget
554950.002022-08-307168Budget
183786.082023-08-3071511Actual
2883465.652024-06-2971611Actual
2472218.002024-03-297173Actual
15492187.002023-06-307113Actual
1090578.002023-01-287117Actual
3457328.422024-11-2971212Actual
2396130.002024-02-277136Actual
200070.002022-05-307167Budget
180114.002022-05-307156Actual
1331110.002022-05-307114Budget
3738742.002025-02-277116Actual
194290.002022-05-307117Budget
195316.082023-09-2971612Actual
2127149.572023-11-307168Actual
1832417.782023-08-3071311Actual
175550.002022-05-307146Budget
891723.812022-11-307168Actual
2071023.002023-11-307173Actual
1241846.002023-03-307163Actual
58335.002022-04-297136Actual
714070.002022-10-307165Actual
2954321.002024-07-297156Actual
165814.002022-05-307126Actual
1817870.782023-08-307128Actual
511820.002022-08-307146Actual
2632382.902024-04-287128Actual
14104107.142023-04-297118Actual
1217090.002023-02-277118Budget
760772.002022-10-307167Actual
2813093.002024-06-297164Actual
38385114.002025-03-307164Actual
1362188.002023-04-297114Actual
3209769.912024-09-2871111Actual
1932914.592023-09-2971311Actual
297750.002022-06-307166Budget
208190.002022-05-307118Budget
1334855.632023-03-307128Actual
955839.002022-12-287136Actual
1865218.002023-09-297173Actual
1072160.002023-01-287146Budget
2676981.962024-04-2871613Actual
180240.002022-05-307156Budget
1301925.002023-03-307156Actual
2177360.002023-12-287164Actual
18560145.002023-09-297113Actual
3847876.002025-03-307165Actual
3229734.802024-09-2871112Actual
648770.002022-09-297167Budget
3445315.652024-11-2971511Actual
475360.002022-08-307164Budget
35933205.002025-01-287113Actual
363235.002022-07-307164Actual
1260783.002023-03-307164Actual
12688100.002023-03-307115Budget
1057780.002023-01-287116Budget
16029104.002023-06-307167Actual
3345677.362024-10-2971612Actual
1466653.002023-05-307164Actual
595772.002022-09-297115Actual
29284114.002024-07-297164Actual
1115250.002023-01-287168Budget
36144158.002025-01-287115Actual
746835.002022-10-307166Actual
2197954.002023-12-287136Actual
873256.002022-11-307167Actual
2138517.782023-11-3071311Actual
530464.002022-08-307117Actual

Generated 2025-05-29 08:26:20.034 UTC