[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002022-12-087156Actual
1764823.002023-09-077173Actual
3448669.912024-12-0771611Actual
1221850.002023-03-077128Budget
1227748.052023-03-077168Actual
23634105.002024-03-067163Actual
3333660.332024-11-0671611Actual
256036.082024-04-0671612Actual
1466653.002023-06-077164Actual
2439517.782024-03-0671411Actual
955839.002023-01-057136Actual
2472218.002024-04-067173Actual
3442649.702024-12-0771411Actual
1302040.002023-04-077156Budget
1274880.002023-04-077165Budget
234207.142024-02-0571511Actual
264870.002022-07-087165Budget
3070144.002024-09-067166Actual
3738742.002025-03-077116Actual
1115140.482023-02-057168Actual
266186.082024-05-0671112Actual
3908952.892025-04-0771611Actual
1162052.002023-03-077165Actual
1268770.002023-04-077115Actual
27039131.002024-06-067115Actual
563160.002022-10-077113Budget
7688107.142022-11-077118Actual
1179880.002023-03-077136Budget
2901355.642024-07-0771113Actual
34564.002022-05-077115Actual
2097846.002023-12-087136Actual
15015156.002023-06-077117Actual
30410152.002024-09-067164Actual
17676110.002023-09-077114Actual
881364.722022-12-087118Actual
424070.002022-08-077167Budget
282670.002022-07-087136Budget
38385114.002025-04-077164Actual
48760.002022-05-077116Budget
1072160.002023-02-057146Budget
1534322.042023-06-0771611Actual
235113.952024-02-0571112Actual
1880698.002023-10-077165Actual
356069.272025-01-0571511Actual
73436.002022-05-077166Actual
2943639.002024-08-067116Actual
965110.002023-01-057156Actual
1307960.002023-04-077166Budget
1297360.002023-04-077146Budget
984530.002023-01-057167Actual
26295166.242024-05-067118Actual
4693110.002022-09-077114Budget
2484253.002024-04-067115Actual
1184440.002023-03-077146Actual
859050.002022-12-087166Budget
2300826.002024-02-057156Actual
7550.002022-05-077163Budget
960440.002023-01-057146Budget
1786154.002023-09-077116Actual
63150.002022-05-077146Budget
442538.962022-08-077168Actual
1796820.002023-09-077156Actual
1003338.962023-01-057168Actual
3217927.362024-10-0671411Actual
1428125.232023-05-0771311Actual
2138517.782023-12-0871311Actual
1030071.002023-02-057114Actual
3102745.442024-09-0671311Actual
203308.212023-11-0771211Actual
1927425.232023-10-0771111Actual
305760.002022-07-087117Actual
1968052.002023-11-077173Actual
40349.002022-05-077165Actual
1897211.002023-10-077156Actual
2647122.042024-05-0671311Actual
29130176.002024-08-067113Actual
1330190.002023-04-077118Budget
324641.992022-07-087128Actual
2608229.002024-05-067146Actual
19095104.002023-10-077167Actual
536270.002022-09-077167Budget
1894629.002023-10-077146Actual
507170.002022-09-077136Budget
3699273.182025-02-0571213Actual
1374970.002023-05-077165Actual
2478354.002024-04-067164Actual
3209769.912024-10-0671111Actual
3399143.002024-12-077136Actual
195316.082023-10-0771612Actual
379059.272025-03-0771511Actual
773750.002022-11-077128Budget
3132492.482024-09-0671613Actual
334238.212024-11-0671212Actual
1932914.592023-10-0771311Actual
240730.002022-07-087173Budget
399431.002022-08-077146Actual
184703.952023-09-0771112Actual
1062525.002023-02-057126Actual
3019892.482024-08-0671613Actual
609860.002022-10-077116Budget
1921549.572023-10-077168Actual
1994836.002023-11-077136Actual
226839.002022-07-087113Actual
297642.002022-07-087166Actual
20090100.002023-11-077117Actual
2649822.042024-05-0671411Actual
1570579.002023-07-087115Actual
881280.002022-12-087118Budget
34815137.002025-01-057163Actual
214396.082023-12-0871511Actual
161047.002022-06-077116Actual
1706183.002023-08-077167Actual
3401740.002024-12-077146Actual
1334855.632023-04-077128Actual
2718575.002024-06-067136Actual
2012462.002023-11-077167Actual
31918124.002024-10-067167Actual
1082535.002023-02-057166Actual
2644411.402024-05-0671211Actual
2475088.002024-04-067114Actual
1906185.002023-10-077117Actual
193023.952023-10-0771211Actual
282539.002022-07-087136Actual
3802414.592025-03-0771212Actual
1282980.002023-04-077116Budget

Generated 2025-06-06 10:41:38.446 UTC