[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002022-07-127126Budget
3212522.042024-10-1071211Actual
544296.542022-09-117118Actual
1593726.002023-07-127166Actual
36527248.062025-02-097118Actual
3832320.002025-04-117173Actual
23098117.002024-02-097117Actual
3259829.002024-11-107173Actual
587642.002022-10-117164Actual
2768239.062024-06-1071611Actual
143995.012023-05-1171112Actual
1817870.782023-09-117128Actual
2183286.002024-01-097115Actual
722170.002022-11-117116Budget
536142.002022-09-117167Actual
3357381.962024-11-1071613Actual
1994836.002023-11-117136Actual
2754087.992024-06-1071111Actual
1307835.002023-04-117166Actual
2590686.002024-05-107115Actual
3372344.002024-12-117173Actual
881364.722022-12-127118Actual
28513100.002024-07-117167Actual
2304034.002024-02-097166Actual
282539.002022-07-127136Actual
1249830.002023-04-117173Budget
629030.002022-10-117156Budget
265255.012024-05-1071511Actual
1528313.532023-06-1171311Actual
29164109.002024-08-107163Actual
399540.002022-08-117146Budget
1611699.572023-07-127128Actual
843980.002022-12-127136Budget
7550.002022-05-117163Budget
456428.002022-09-117163Actual
464540.002022-09-117173Budget
1522825.232023-06-1171111Actual
2035713.532023-11-1171311Actual
180114.002022-06-117156Actual
240730.002022-07-127173Budget
1416588.962023-05-117168Actual
194190.002022-06-117117Actual
32660109.002024-11-107164Actual
14043117.002023-05-117167Actual
1017232.002023-02-097163Actual
992680.002023-01-097118Budget
2610817.002024-05-107156Actual
1359336.002023-05-117173Actual
225389.272024-01-0971612Actual
1504978.002023-06-117167Actual
170759.002022-06-117136Actual
2065293.002023-12-127163Actual
1147993.002023-03-117164Actual
2236122.042024-01-0971211Actual
385160.002022-08-117116Budget
2748160.172024-06-107168Actual
17676110.002023-09-117114Actual
779640.002022-11-117168Budget
2100435.002023-12-127146Actual
185029.272023-09-1171612Actual
2838924.002024-07-117156Actual
681550.002022-11-117163Budget
1796820.002023-09-117156Actual
3466564.412024-12-1171113Actual
2990139.062024-08-1071311Actual
2472218.002024-04-107173Actual
2507443.002024-04-107166Actual
3147429.002024-10-107173Actual
2133022.042023-12-1271111Actual
29633221.002024-08-107117Actual
2300826.002024-02-097156Actual
36588123.812025-02-097168Actual
2786046.872024-06-1071113Actual
3782411.402025-03-1171211Actual
33221109.272024-11-1071111Actual
2542715.652024-04-1071411Actual
2691949.002024-06-107173Actual
2632382.902024-05-107128Actual
3454569.912024-12-1171112Actual
251036.002022-07-127164Actual
2723721.002024-06-107156Actual
932356.002023-01-097115Actual
1340750.002023-04-117168Budget
3552534.802025-01-0971211Actual
1287740.002023-04-117126Budget
23600166.002024-03-107113Actual
2676981.962024-05-1071613Actual
634760.002022-10-117166Budget
1821082.902023-09-117168Actual
913630.002023-01-097173Budget
2241523.102024-01-0971411Actual
2499030.002024-04-107136Actual
1900329.002023-10-117166Actual
511820.002022-09-117146Actual
1227748.052023-03-117168Actual
1865218.002023-10-117173Actual
288019.272024-07-1171511Actual
272832.002022-07-127116Actual
3366595.002024-12-117163Actual
661750.002022-10-117128Budget
1534322.042023-06-1171611Actual
3351541.602024-11-1071113Actual
726840.002022-11-117126Budget
3223865.652024-10-1071611Actual
16524136.002023-08-117113Actual
2197954.002024-01-097136Actual
1809162.002023-09-117167Actual
25689137.002024-05-107113Actual
3749428.002025-03-117156Actual
68958.002022-11-117173Actual
787660.002022-12-127113Budget
2647122.042024-05-1071311Actual
2869268.852024-07-1171111Actual
34166128.002024-12-117167Actual
37704141.992025-03-117128Actual
1371586.002023-05-117115Actual
81763.002022-05-117117Actual
28223106.002024-07-117165Actual
31502197.002024-10-107114Actual
2206349.002024-01-097166Actual
3229734.802024-10-1071112Actual
937949.002023-01-097165Actual
522241.002022-09-117166Actual
21117104.002023-12-127117Actual
3555244.382025-01-0971311Actual

Generated 2025-06-10 04:25:58.245 UTC