[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-037128Actual
661637.452022-10-057128Actual
839126.002022-12-067126Actual
2224288.962024-01-037128Actual
2369223.002024-03-047173Actual
2946318.002024-08-047126Actual
1189140.002023-03-057156Budget
25689137.002024-05-047113Actual
3404332.002024-12-057156Actual
232750.002022-07-067163Budget
2682798.002024-06-047113Actual
3019892.482024-08-0471613Actual
2984668.852024-08-0471111Actual
2336619.912024-02-0371311Actual
1209080.002023-03-057167Budget
19154173.812023-10-057118Actual
63039.002022-05-057146Actual
1590533.002023-07-067156Actual
1770.002022-05-057113Budget
26947234.002024-06-047114Actual
834270.002022-12-067116Budget
544390.002022-09-057118Budget
1484522.002023-06-057126Actual
16088160.182023-07-067118Actual
1877270.002023-10-057115Actual
152960.002022-06-057165Actual
161160.002022-06-057116Budget
1900329.002023-10-057166Actual
30913141.992024-09-047168Actual
31885198.002024-10-047117Actual
3847876.002025-04-057165Actual
2718575.002024-06-047136Actual
2780156.082024-06-0471612Actual
311870.002022-07-067167Budget
32626148.002024-11-047114Actual
3008158.212024-08-0471612Actual
3056246.002024-09-047116Actual
530464.002022-09-057117Actual
26370.002022-05-057164Budget
2127149.572023-12-067168Actual
138970.002022-06-057164Budget
3511422.002025-01-037126Actual
978880.002023-01-037117Actual
2206349.002024-01-037166Actual
146990.002022-06-057115Actual
3900239.062025-04-0571311Actual
1194960.002023-03-057166Budget
282670.002022-07-067136Budget
1274754.002023-04-057165Actual
1096493.002023-02-037167Actual
3281253.002024-11-047116Actual
1330190.002023-04-057118Budget
344550.002022-08-057163Budget
1626311.402023-07-0671311Actual
5819110.002022-10-057114Budget
297642.002022-07-067166Actual
3384482.002024-12-057115Actual
569150.002022-10-057163Budget
164363.952023-07-0671212Actual
516630.002022-09-057156Budget
1017360.002023-02-037163Budget
80149.002022-12-067173Actual
1331110.002022-06-057114Budget
12030100.002023-03-057117Budget
1832417.782023-09-0571311Actual
3516832.002025-01-037146Actual
1391722.002023-05-057156Actual
28223106.002024-07-057165Actual
497423.002022-09-057116Actual
1531023.102023-06-0571411Actual
3859256.002025-04-057136Actual
212849.572022-06-057128Actual
3061737.002024-09-047136Actual
1579833.002023-07-067116Actual
2200539.002024-01-037146Actual
291923.002022-07-067156Actual
3209769.912024-10-0471111Actual
175550.002022-06-057146Budget
1374970.002023-05-057165Actual
1880698.002023-10-057165Actual
164093.952023-07-0671112Actual
31502197.002024-10-047114Actual
1227748.052023-03-057168Actual
2439517.782024-03-0471411Actual
389823.002022-08-057126Actual
648856.002022-10-057167Actual
91379.002023-01-037173Actual
681440.002022-11-057163Actual
399540.002022-08-057146Budget
3856424.002025-04-057126Actual
2195115.002024-01-037126Actual
1776861.002023-09-057115Actual
563044.002022-10-057113Actual
3811662.662025-03-0571113Actual
3817369.672025-03-0571613Actual
475360.002022-09-057164Budget
2030239.062023-11-0571111Actual
3469246.872024-12-0571213Actual
708280.002022-11-057115Budget
3223865.652024-10-0471611Actual
2673757.392024-05-0471213Actual
133099.002022-06-057114Actual
3029068.002024-09-047163Actual
2788795.992024-06-0471213Actual
152566.082023-06-0571211Actual
950940.002023-01-037126Budget
2241523.102024-01-0371411Actual
1460515.002023-06-057173Actual
1321980.002023-04-057167Budget
27919110.032024-06-0471613Actual
100750.002022-05-057128Budget
601742.002022-10-057165Actual
3920989.062025-04-0571612Actual
3602431.002025-02-037173Actual
1570579.002023-07-067115Actual
114770.002022-06-057113Budget
58470.002022-05-057136Budget
36085152.002025-02-037164Actual
1522825.232023-06-0571111Actual
970750.002023-01-037166Budget
1738229.482023-08-0571611Actual
3354281.962024-11-0471213Actual
2713039.002024-06-047116Actual
3885582.902025-04-057128Actual
642880.002022-10-057117Actual

Generated 2025-06-05 00:27:25.890 UTC