[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-08-077114Actual
234207.142024-02-0671511Actual
3914848.632025-04-0871112Actual
3179528.002024-10-077156Actual
648770.002022-10-087167Budget
2339323.102024-02-0671411Actual
3437213.532024-12-0871211Actual
497560.002022-09-087116Budget
34564.002022-05-087115Actual
240730.002022-07-097173Budget
1241846.002023-04-087163Actual
2641632.672024-05-0771111Actual
681440.002022-11-087163Actual
35933205.002025-02-067113Actual
173493.952023-08-0871511Actual
1463366.002023-06-087114Actual
253736.082024-04-0771211Actual
3171518.002024-10-077126Actual
259290.002022-07-097115Budget
48760.002022-05-087116Budget
2390660.002024-03-077116Actual
2455110.002022-07-097114Budget
3675615.652025-02-0671511Actual
938080.002023-01-067165Budget
29726205.632024-08-077118Actual
7550.002022-05-087163Budget
3664797.572025-02-0671111Actual
1770.002022-05-087113Budget
152960.002022-06-087165Actual
33877137.002024-12-087165Actual
2605641.002024-05-077136Actual
38385114.002025-04-087164Actual
2833780.002024-07-087136Actual
2828275.002024-07-087116Actual
1738229.482023-08-0871611Actual
595890.002022-10-087115Budget
12030100.002023-03-087117Budget
1334950.002023-04-087128Budget
30913141.992024-09-077168Actual
3549768.852025-01-0671111Actual
722170.002022-11-087116Budget
19095104.002023-10-087167Actual
27361101.002024-06-077167Actual
1322045.002023-04-087167Actual
1475947.002023-06-087165Actual
11418110.002023-03-087114Budget
1791652.002023-09-087136Actual
2472218.002024-04-077173Actual
667650.002022-10-087168Budget
33751140.002024-12-087114Actual
6569137.452022-10-087118Actual
1268770.002023-04-087115Actual
2922229.002024-08-077173Actual
3785151.822025-03-0871311Actual
2030239.062023-11-0871111Actual
997554.112023-01-067128Actual
363235.002022-08-087164Actual
3859256.002025-04-087136Actual
1331110.002022-06-087114Budget
14547114.002023-06-087163Actual
3602431.002025-02-067173Actual
376940.002022-08-087165Actual
1776861.002023-09-087115Actual
30256150.002024-09-077113Actual
1035990.002023-02-067164Budget
334238.212024-11-0771212Actual
1815088.962023-09-087118Actual
713980.002022-11-087165Budget
483490.002022-09-087115Budget
15015156.002023-06-087117Actual
937949.002023-01-067165Actual
2987417.782024-08-0771211Actual
34690.002022-05-087115Budget
2572389.002024-05-077163Actual
3817369.672025-03-0871613Actual
28223106.002024-07-087165Actual
29284114.002024-08-077164Actual
3905611.402025-04-0871511Actual
3502890.002025-01-067165Actual
1017232.002023-02-067163Actual
67840.002022-05-087156Budget
1868059.002023-10-087114Actual
27919110.032024-06-0771613Actual
1918295.022023-10-087128Actual
2275046.002024-02-067164Actual
3126627.572024-09-0771113Actual
1235880.002023-04-087113Budget
229288.002024-02-067126Actual
1227850.002023-03-087168Budget
338430.002022-08-087113Actual
3587592.482025-01-0671613Actual
3847876.002025-04-087165Actual
1938310.332023-10-0871511Actual
39295103.012025-04-0871213Actual
736423.002022-11-087146Actual
806280.002022-12-097114Budget
502340.002022-09-087126Budget
15730.002022-05-087173Budget
2984668.852024-08-0771111Actual
38827179.872025-04-087118Actual
2071023.002023-12-097173Actual
32506205.002024-11-077113Actual
3634424.002025-02-067156Actual
287350.002022-07-097146Budget
36555107.142025-02-067128Actual
918480.002023-01-067114Budget
3168870.002024-10-077116Actual
28097172.002024-07-087114Actual
2065293.002023-12-097163Actual
1587922.002023-07-097146Actual
3345677.362024-11-0771612Actual
844065.002022-12-097136Actual
2744895.022024-06-077128Actual
2528669.262024-04-077168Actual
32626148.002024-11-077114Actual
2673757.392024-05-0771213Actual
120350.002022-06-087163Budget
161160.002022-06-087116Budget
3629268.002025-02-067136Actual
3281253.002024-11-077116Actual
1184440.002023-03-087146Actual
3744280.002025-03-087136Actual
3439932.672024-12-0871311Actual
35966114.002025-02-067163Actual
2584566.002024-05-077164Actual

Generated 2025-06-07 07:54:06.375 UTC