[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-07-297113Actual
826180.002022-11-297165Budget
26947234.002024-05-287114Actual
205608.212023-10-2971612Actual
614640.002022-09-287126Budget
282670.002022-06-297136Budget
3014046.872024-07-2871113Actual
28633138.962024-06-287168Actual
1794222.002023-08-297146Actual
3687412.462025-01-2771212Actual
15730.002022-04-287173Budget
154346.082023-05-2971612Actual
10906100.002023-01-277117Budget
1564676.002023-06-297164Actual
661750.002022-09-287128Budget
245723.952024-02-2671612Actual
1495730.002023-05-297166Actual
1067376.002023-01-277136Actual
32753152.002024-10-287165Actual
958110.172022-04-287118Actual
1516979.872023-05-297168Actual
3746830.002025-02-267146Actual
1865218.002023-09-287173Actual
2003235.002023-10-297166Actual
35966114.002025-01-277163Actual
3623760.002025-01-277116Actual
1035990.002023-01-277164Budget
15492187.002023-06-297113Actual
106349.572022-04-287168Actual
34781150.002024-12-277113Actual
377060.002022-07-297165Budget
1241846.002023-03-297163Actual
2937776.002024-07-287165Actual
839040.002022-11-297126Budget
14009130.002023-04-287117Actual
1868059.002023-09-287114Actual
27977107.002024-06-287113Actual
25689137.002024-04-277113Actual
3799644.382025-02-2671112Actual
867164.002022-11-297117Actual
34815137.002024-12-277163Actual
162366.082023-06-2971211Actual
1062525.002023-01-277126Actual
226839.002022-06-297113Actual
1561255.002023-06-297114Actual
1235972.002023-03-297113Actual
754950.002022-10-297117Actual
960440.002022-12-277146Budget
760772.002022-10-297167Actual
2384753.002024-02-267165Actual
2268831.002024-01-277173Actual
3844491.002025-03-297115Actual
13159100.002023-03-297117Budget
3802414.592025-02-2671212Actual
3699273.182025-01-2771213Actual
2290134.002024-01-277116Actual
33631205.002024-11-287113Actual
1821082.902023-08-297168Actual
859050.002022-11-297166Budget
1297360.002023-03-297146Budget
194290.002022-05-297117Budget
291923.002022-06-297156Actual
2836350.002024-06-287146Actual
31629122.002024-09-277165Actual
1428125.232023-04-2871311Actual
1025330.002023-01-277173Budget
29130176.002024-07-287113Actual
955780.002022-12-277136Budget
297750.002022-06-297166Budget
3215227.362024-09-2771311Actual
3543879.872024-12-277168Actual
418172.002022-07-297117Actual
218850.002022-05-297168Budget
27327132.002024-05-287117Actual
138848.002022-05-297164Actual
3241657.392024-09-2771213Actual
2147223.102023-11-2971611Actual
3147429.002024-09-277173Actual
311735.002022-06-297167Actual
2177360.002023-12-277164Actual
3339528.422024-10-2871112Actual
21210195.022023-11-297118Actual
2830916.002024-06-287126Actual
1714855.632023-07-297128Actual
30759136.002024-08-287117Actual
106450.002022-04-287168Budget
418290.002022-07-297117Budget
2478354.002024-03-287164Actual
2044423.102023-10-2971611Actual
530390.002022-08-297117Budget
147090.002022-05-297115Budget
2345229.482024-01-2771611Actual
2227448.052023-12-277168Actual
3058915.002024-08-287126Actual
208190.002022-05-297118Budget
853340.002022-11-297156Budget
2744895.022024-05-287128Actual
30410152.002024-08-287164Actual
253736.082024-03-2871211Actual
3888895.022025-03-297168Actual
3549768.852024-12-2771111Actual
3132492.482024-08-2871613Actual
881280.002022-11-297118Budget
32038110.172024-09-277168Actual
3905611.402025-03-2971511Actual
891840.002022-11-297168Budget
1481834.002023-05-297116Actual
1260783.002023-03-297164Actual
3569742.252024-12-2771112Actual
549050.002022-08-297128Budget
722170.002022-10-297116Budget
1076717.002023-01-277156Actual
1788813.002023-08-297126Actual
23600166.002024-02-267113Actual
516513.002022-08-297156Actual
1321980.002023-03-297167Budget
37235156.002025-02-267164Actual
1463366.002023-05-297114Actual
53416.002022-04-287126Actual
19095104.002023-09-287167Actual
1067480.002023-01-277136Budget
2012462.002023-10-297167Actual
330343.512022-06-297168Actual
38351123.002025-03-297114Actual
1162052.002023-02-267165Actual

Generated 2025-05-28 06:07:02.134 UTC