[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572024-03-127128Actual
2992832.672024-08-1271411Actual
399540.002022-08-137146Budget
2572389.002024-05-127163Actual
264740.002022-07-147165Actual
215316.082023-12-1471112Actual
376940.002022-08-137165Actual
208190.002022-06-137118Budget
1282854.002023-04-137116Actual
3404332.002024-12-137156Actual
1935615.652023-10-1371411Actual
33751140.002024-12-137114Actual
2083188.002023-12-147115Actual
2647122.042024-05-1271311Actual
2744895.022024-06-127128Actual
1487360.002023-06-137136Actual
410160.002022-08-137166Budget
1892039.002023-10-137136Actual
905628.002023-01-117163Actual
1189212.002023-03-137156Actual
563044.002022-10-137113Actual
2174083.002024-01-117114Actual
1799933.002023-09-137166Actual
3019892.482024-08-1271613Actual
1292651.002023-04-137136Actual
1968052.002023-11-137173Actual
1076840.002023-02-117156Budget
1691130.002023-08-137146Actual
28633138.962024-07-137168Actual
2434111.402024-03-1271211Actual
464414.002022-09-137173Actual
2901355.642024-07-1371113Actual
418172.002022-08-137117Actual
58335.002022-05-137136Actual
867290.002022-12-147117Budget
32626148.002024-11-127114Actual
14009130.002023-05-137117Actual
251036.002022-07-147164Actual
516630.002022-09-137156Budget
955839.002023-01-117136Actual
2224288.962024-01-117128Actual
3563837.992025-01-1171611Actual
700056.002022-11-137164Actual
891840.002022-12-147168Budget
2610817.002024-05-127156Actual
1340750.002023-04-137168Budget
2869268.852024-07-1371111Actual
2086488.002023-12-147165Actual
144566.082023-05-1371612Actual
35249.002022-08-137173Actual
2195115.002024-01-117126Actual
3212522.042024-10-1271211Actual
182976.082023-09-1371211Actual
1941529.482023-10-1371611Actual
436854.112022-08-137128Actual
1170180.002023-03-137116Budget
3629268.002025-02-117136Actual
23634105.002024-03-127163Actual
1129160.002023-03-137163Budget
30256150.002024-09-127113Actual
35933205.002025-02-117113Actual
170870.002022-06-137136Budget
34781150.002025-01-117113Actual
793550.002022-12-147163Budget
1835122.042023-09-1371411Actual
1918295.022023-10-137128Actual
26861117.002024-06-127163Actual
581860.002022-10-137114Actual
1057654.002023-02-117116Actual
175432.002022-06-137146Actual
932356.002023-01-117115Actual
138970.002022-06-137164Budget
2507443.002024-04-127166Actual
26295166.242024-05-127118Actual
2578327.002024-05-127173Actual
34253126.842024-12-137128Actual
3014046.872024-08-1271113Actual
522241.002022-09-137166Actual
1894629.002023-10-137146Actual
820256.002022-12-147115Actual
924272.002023-01-117164Actual
489460.002022-09-137165Budget
22596156.002024-02-117113Actual
1331110.002022-06-137114Budget
516513.002022-09-137156Actual
760880.002022-11-137167Budget
31629122.002024-10-127165Actual
1359336.002023-05-137173Actual
2723721.002024-06-127156Actual
1209080.002023-03-137167Budget
29787123.812024-08-127168Actual
1049691.002023-02-117165Actual
1886525.002023-10-137116Actual
394870.002022-08-137136Budget
1025214.002023-02-117173Actual
2990139.062024-08-1271311Actual
3066918.002024-09-127156Actual
37115146.002025-03-137163Actual
3200582.902024-10-127128Actual
577116.002022-10-137173Actual
36085152.002025-02-117164Actual
3555244.382025-01-1171311Actual
2000015.002023-11-137156Actual
3233066.722024-10-1271612Actual
1274880.002023-04-137165Budget
522360.002022-09-137166Budget
497560.002022-09-137116Budget
394747.002022-08-137136Actual
2987417.782024-08-1271211Actual
1492527.002023-06-137156Actual
1109250.002023-02-117128Budget
2003235.002023-11-137166Actual
4693110.002022-09-137114Budget
950818.002023-01-117126Actual
2499030.002024-04-127136Actual
3684639.062025-02-1171112Actual
3428582.902024-12-137168Actual
844065.002022-12-147136Actual
1184560.002023-03-137146Budget
21621109.002024-01-117113Actual
1997419.002023-11-137146Actual
1475947.002023-06-137165Actual
1620834.802023-07-1471111Actual
853340.002022-12-147156Budget
2141225.232023-12-1471411Actual

Generated 2025-06-12 15:33:50.391 UTC