[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251036.002022-07-137164Actual
37294176.002025-03-127115Actual
1025214.002023-02-107173Actual
3016773.182024-08-1171213Actual
423956.002022-08-127167Actual
26200195.002024-05-117117Actual
2838924.002024-07-127156Actual
6569137.452022-10-127118Actual
3223865.652024-10-1171611Actual
2097846.002023-12-137136Actual
282539.002022-07-137136Actual
34225128.362024-12-127118Actual
3787832.672025-03-1271411Actual
3129346.872024-09-1171213Actual
3623760.002025-02-107116Actual
2192439.002024-01-107116Actual
1268770.002023-04-127115Actual
32626148.002024-11-117114Actual
14547114.002023-06-127163Actual
133099.002022-06-127114Actual
708280.002022-11-127115Budget
1868059.002023-10-127114Actual
334238.212024-11-1171212Actual
839126.002022-12-137126Actual
456428.002022-09-127163Actual
256036.082024-04-1171612Actual
11045141.992023-02-107118Actual
614718.002022-10-127126Actual
2907246.872024-07-1271613Actual
26234140.002024-05-117167Actual
38265127.002025-04-127163Actual
2147223.102023-12-1371611Actual
2304034.002024-02-107166Actual
297750.002022-07-137166Budget
1359336.002023-05-127173Actual
1815088.962023-09-127118Actual
195316.082023-10-1271612Actual
886150.002022-12-137128Budget
3066918.002024-09-117156Actual
853429.002022-12-137156Actual
35377205.632025-01-107118Actual
1217090.002023-03-127118Budget
1791652.002023-09-127136Actual
95990.002022-05-127118Budget
2300826.002024-02-107156Actual
1227748.052023-03-127168Actual
2135819.912023-12-1371211Actual
1921549.572023-10-127168Actual
1260783.002023-04-127164Actual
2869268.852024-07-1271111Actual
2384753.002024-03-117165Actual
826263.002022-12-137165Actual
1738229.482023-08-1271611Actual
2877432.672024-07-1271411Actual
3629268.002025-02-107136Actual
164663.952023-07-1371612Actual
1174930.002023-03-127126Actual
180114.002022-06-127156Actual
3908952.892025-04-1271611Actual
2478354.002024-04-117164Actual
153070.002022-06-127165Budget
3675615.652025-02-1071511Actual
3108752.892024-09-1171611Actual
1528313.532023-06-1271311Actual
4692120.002022-09-127114Actual
1274880.002023-04-127165Budget
2895467.782024-07-1271612Actual
970750.002023-01-107166Budget
2410293.002024-03-117117Actual
681440.002022-11-127163Actual
3540596.542025-01-107128Actual
1492527.002023-06-127156Actual
3741422.002025-03-127126Actual
609860.002022-10-127116Budget
30503103.002024-09-117165Actual
1835122.042023-09-1271411Actual
404230.002022-08-127156Budget
648856.002022-10-127167Actual
87670.002022-05-127167Budget
2445529.482024-03-1171611Actual
13300107.142023-04-127118Actual
128330.002022-06-127173Budget
1974154.002023-11-127164Actual
2203113.002024-01-107156Actual
2922229.002024-08-117173Actual
3696546.872025-02-1071113Actual
2507443.002024-04-117166Actual
1780268.002023-09-127165Actual
1156072.002023-03-127115Actual
2605641.002024-05-117136Actual
2748160.172024-06-117168Actual
2083188.002023-12-137115Actual
28572148.052024-07-127118Actual
464414.002022-09-127173Actual
205032.892023-11-1271112Actual
48760.002022-05-127116Budget
793550.002022-12-137163Budget
2425470.782024-03-117168Actual
22596156.002024-02-107113Actual
3384482.002024-12-127115Actual
3702392.482025-02-1071613Actual
154346.082023-06-1271612Actual
913630.002023-01-107173Budget
3678765.652025-02-1071611Actual
1241960.002023-04-127163Budget
1724022.042023-08-1271111Actual
595772.002022-10-127115Actual
2295666.002024-02-107136Actual
2718575.002024-06-117136Actual
3626414.002025-02-107126Actual
31629122.002024-10-117165Actual
2487661.002024-04-117165Actual
73550.002022-05-127166Budget
208085.932022-06-127118Actual
2100435.002023-12-137146Actual
15730.002022-05-127173Budget
2398722.002024-03-117146Actual
2077251.002023-12-137164Actual
2466478.002024-04-117163Actual
226970.002022-07-137113Budget
2949156.002024-08-117136Actual
1389130.002023-05-127146Actual
20211107.142023-11-127128Actual
516630.002022-09-127156Budget
581860.002022-10-127114Actual

Generated 2025-06-11 14:47:43.789 UTC