[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-09-147118Budget
3220617.782024-10-1371511Actual
867290.002022-12-157117Budget
32719131.002024-11-137115Actual
2331135.872024-02-1271111Actual
522241.002022-09-147166Actual
3316279.872024-11-137168Actual
3393653.002024-12-147116Actual
3105444.382024-09-1371411Actual
891840.002022-12-157168Budget
3573110.002022-08-147114Budget
418290.002022-08-147117Budget
2238825.232024-01-1271311Actual
577040.002022-10-147173Budget
1434014.592023-05-1471611Actual
2838924.002024-07-147156Actual
681550.002022-11-147163Budget
32038110.172024-10-137168Actual
3853770.002025-04-147116Actual
3445315.652024-12-1471511Actual
165814.002022-06-147126Actual
33221109.272024-11-1371111Actual
1475947.002023-06-147165Actual
36085152.002025-02-127164Actual
1161980.002023-03-147165Budget
404230.002022-08-147156Budget
629030.002022-10-147156Budget
48760.002022-05-147116Budget
2525369.262024-04-137128Actual
1179880.002023-03-147136Budget
2872015.652024-07-1471211Actual
37081215.002025-03-147113Actual
1268770.002023-04-147115Actual
3634424.002025-02-127156Actual
1805785.002023-09-147117Actual
87549.002022-05-147167Actual
3132492.482024-09-1371613Actual
978880.002023-01-127117Actual
2830916.002024-07-147126Actual
251170.002022-07-157164Budget
3396310.002024-12-147126Actual
1534322.042023-06-1471611Actual
2605641.002024-05-137136Actual
1189140.002023-03-147156Budget
34225128.362024-12-147118Actual
27327132.002024-06-137117Actual
694277.002022-11-147114Actual
3540596.542025-01-127128Actual
2614029.002024-05-137166Actual
2206349.002024-01-127166Actual
1513655.632023-06-147128Actual
174987.142023-08-1471612Actual
16524136.002023-08-147113Actual
536270.002022-09-147167Budget
516630.002022-09-147156Budget
30256150.002024-09-137113Actual
881364.722022-12-157118Actual
1894629.002023-10-147146Actual
3179528.002024-10-137156Actual
2718575.002024-06-137136Actual
801530.002022-12-157173Budget
2241523.102024-01-1271411Actual
3543879.872025-01-127168Actual
2754087.992024-06-1371111Actual
2774166.722024-06-1371112Actual
2012462.002023-11-147167Actual
21210195.022023-12-157118Actual
1362188.002023-05-147114Actual
741112.002022-11-147156Actual
2445529.482024-03-1371611Actual
601742.002022-10-147165Actual
185029.272023-09-1471612Actual
3844491.002025-04-147115Actual
287350.002022-07-157146Budget
19708101.002023-11-147114Actual
3687412.462025-02-1271212Actual
1712099.572023-08-147118Actual
36555107.142025-02-127128Actual
3749428.002025-03-147156Actual
394870.002022-08-147136Budget
768980.002022-11-147118Budget
266186.082024-05-1371112Actual
1389130.002023-05-147146Actual
1383713.002023-05-147126Actual
1599578.002023-07-157117Actual
1076840.002023-02-127156Budget
3295146.002024-11-137166Actual
773750.002022-11-147128Budget
2422299.572024-03-137128Actual
2691949.002024-06-137173Actual
2203113.002024-01-127156Actual
1241960.002023-04-147163Budget
1587922.002023-07-157146Actual
7432.002022-05-147163Actual
235426.082024-02-1271612Actual
205302.892023-11-1471212Actual
700180.002022-11-147164Budget
675760.002022-11-147113Budget
2227448.052024-01-127168Actual
2396130.002024-03-137136Actual
26861117.002024-06-137163Actual
1227850.002023-03-147168Budget
3174340.002024-10-137136Actual
165930.002022-06-147126Budget
404113.002022-08-147156Actual
694380.002022-11-147114Budget
2390660.002024-03-137116Actual
3215227.362024-10-1371311Actual
432190.002022-08-147118Budget
3602431.002025-02-127173Actual
208190.002022-06-147118Budget
37235156.002025-03-147164Actual
12030100.002023-03-147117Budget
37676166.242025-03-147118Actual
3637627.002025-02-127166Actual
2083188.002023-12-157115Actual
992680.002023-01-127118Budget
23634105.002024-03-137163Actual
1184440.002023-03-147146Actual
726913.002022-11-147126Actual
456428.002022-09-147163Actual
1297235.002023-04-147146Actual
91379.002023-01-127173Actual
1017232.002023-02-127163Actual
138970.002022-06-147164Budget

Generated 2025-06-13 07:18:47.504 UTC