[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066918.002024-09-147156Actual
35249.002022-08-157173Actual
1832417.782023-09-1571311Actual
1067480.002023-02-137136Budget
442650.002022-08-157168Budget
2744895.022024-06-147128Actual
3061737.002024-09-147136Actual
3174340.002024-10-147136Actual
1894629.002023-10-157146Actual
2238825.232024-01-1371311Actual
918480.002023-01-137114Budget
29040138.102024-07-1571213Actual
3198122.302022-07-167118Actual
12547110.002023-04-157114Budget
58335.002022-05-157136Actual
170870.002022-06-157136Budget
226839.002022-07-167113Actual
424070.002022-08-157167Budget
3345677.362024-11-1471612Actual
1391722.002023-05-157156Actual
634627.002022-10-157166Actual
787744.002022-12-167113Actual
214396.082023-12-1671511Actual
3401740.002024-12-157146Actual
3853770.002025-04-157116Actual
793550.002022-12-167163Budget
436950.002022-08-157128Budget
1174930.002023-03-157126Actual
1386533.002023-05-157136Actual
1579833.002023-07-167116Actual
13300107.142023-04-157118Actual
555043.512022-09-157168Actual
587760.002022-10-157164Budget
2000015.002023-11-157156Actual
3902965.652025-04-1571411Actual
1321980.002023-04-157167Budget
628921.002022-10-157156Actual
436854.112022-08-157128Actual
338560.002022-08-157113Budget
40470.002022-05-157165Budget
681440.002022-11-157163Actual
1706183.002023-08-157167Actual
3519418.002025-01-137156Actual
667650.002022-10-157168Budget
3200582.902024-10-147128Actual
311870.002022-07-167167Budget
2877432.672024-07-1571411Actual
2372076.002024-03-147114Actual
17676110.002023-09-157114Actual
3555244.382025-01-1371311Actual
288019.272024-07-1571511Actual
2874753.952024-07-1571311Actual
34132221.002024-12-157117Actual
142548.212023-05-1571211Actual
25132109.002024-04-147117Actual
3126627.572024-09-1471113Actual
760772.002022-11-157167Actual
3097259.272024-09-1471111Actual
3631855.002025-02-137146Actual
3384482.002024-12-157115Actual
1513655.632023-06-157128Actual
1109250.002023-02-137128Budget
3667544.382025-02-1371211Actual
30256150.002024-09-147113Actual
569032.002022-10-157163Actual
3079393.002024-09-147167Actual
2092344.002023-12-167116Actual
32660109.002024-11-147164Actual
13160104.002023-04-157117Actual
2439517.782024-03-1471411Actual
1104490.002023-02-137118Budget
251170.002022-07-167164Budget
29284114.002024-08-147164Actual
1268770.002023-04-157115Actual
154346.082023-06-1571612Actual
497423.002022-09-157116Actual
1011457.002023-02-137113Actual
10906100.002023-02-137117Budget
1123376.002023-03-157113Actual
736540.002022-11-157146Budget
3153685.002024-10-147164Actual
507229.002022-09-157136Actual
2197954.002024-01-137136Actual
3241657.392024-10-1471213Actual
225061.822024-01-1371112Actual
3738742.002025-03-157116Actual
1702793.002023-08-157117Actual
1170068.002023-03-157116Actual
549050.002022-09-157128Budget
1817870.782023-09-157128Actual
245146.082024-03-1471112Actual
1799933.002023-09-157166Actual
3563837.992025-01-1371611Actual
3572525.232025-01-1371212Actual
199956.002022-06-157167Actual
32719131.002024-11-147115Actual
3876871.002025-04-157167Actual
282539.002022-07-167136Actual
1780268.002023-09-157165Actual
708280.002022-11-157115Budget
1383713.002023-05-157126Actual
2203113.002024-01-137156Actual
619670.002022-10-157136Budget
2086488.002023-12-167165Actual
154023.952023-06-1571112Actual
1729522.042023-08-1571311Actual
385160.002022-08-157116Budget
3690683.742025-02-1371612Actual
2404443.002024-03-147166Actual
1889218.002023-10-157126Actual
19589195.002023-11-157113Actual
746835.002022-11-157166Actual
29633221.002024-08-147117Actual
2525369.262024-04-147128Actual
1162052.002023-03-157165Actual
33009154.002024-11-147117Actual
2381370.002024-03-147115Actual
1714855.632023-08-157128Actual
138970.002022-06-157164Budget
812080.002022-12-167164Budget
423956.002022-08-157167Actual
2331135.872024-02-1371111Actual
731880.002022-11-157136Budget
2290134.002024-02-137116Actual
2431331.612024-03-1471111Actual

Generated 2025-06-14 07:59:22.449 UTC