[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-077126Actual
2295666.002024-02-057136Actual
736423.002022-11-077146Actual
1194853.002023-03-077166Actual
28223106.002024-07-077165Actual
3802414.592025-03-0771212Actual
2484253.002024-04-067115Actual
20183158.662023-11-077118Actual
587760.002022-10-077164Budget
1569.002022-05-077173Actual
1062440.002023-02-057126Budget
530464.002022-09-077117Actual
410047.002022-08-077166Actual
1759085.002023-09-077163Actual
746950.002022-11-077166Budget
240730.002022-07-087173Budget
394747.002022-08-077136Actual
5819110.002022-10-077114Budget
3102745.442024-09-0671311Actual
489460.002022-09-077165Budget
549138.962022-09-077128Actual
27977107.002024-07-077113Actual
1430819.912023-05-0771411Actual
3522648.002025-01-057166Actual
3399143.002024-12-077136Actual
1561255.002023-07-087114Actual
483490.002022-09-077115Budget
4693110.002022-09-077114Budget
35757111.402025-01-0571612Actual
2227448.052024-01-057168Actual
1683054.002023-08-077116Actual
34225128.362024-12-077118Actual
3179528.002024-10-067156Actual
3717329.002025-03-077173Actual
2436813.532024-03-0671311Actual
3283920.002024-11-067126Actual
2892110.332024-07-0771212Actual
205608.212023-11-0771612Actual
143995.012023-05-0771112Actual
924272.002023-01-057164Actual
31885198.002024-10-067117Actual
2133022.042023-12-0871111Actual
410160.002022-08-077166Budget
1189140.002023-03-077156Budget
12829.002022-06-077173Actual
29284114.002024-08-067164Actual
33751140.002024-12-077114Actual
2138517.782023-12-0871311Actual
992782.902023-01-057118Actual
891840.002022-12-087168Budget
946170.002023-01-057116Budget
165814.002022-06-077126Actual
1241960.002023-04-077163Budget
2092344.002023-12-087116Actual
20618175.002023-12-087113Actual
3573110.002022-08-077114Budget
801530.002022-12-087173Budget
22121100.002024-01-057117Actual
35318101.002025-01-057167Actual
3587592.482025-01-0571613Actual
681550.002022-11-077163Budget
577040.002022-10-077173Budget
2369223.002024-03-067173Actual
1292580.002023-04-077136Budget
1685716.002023-08-077126Actual
10906100.002023-02-057117Budget
1614982.902023-07-087168Actual
3876871.002025-04-077167Actual
2304034.002024-02-057166Actual
1274880.002023-04-077165Budget
2534525.232024-04-0671111Actual
1791652.002023-09-077136Actual
3437213.532024-12-0771211Actual
37115146.002025-03-077163Actual
3900239.062025-04-0771311Actual
30376123.002024-09-067114Actual
31382193.002024-10-067113Actual
114770.002022-06-077113Budget
3097259.272024-09-0671111Actual
2762253.952024-06-0671411Actual
423956.002022-08-077167Actual
834353.002022-12-087116Actual
689430.002022-11-077173Budget
1786154.002023-09-077116Actual
958110.172022-05-077118Actual
2000015.002023-11-077156Actual
256036.082024-04-0671612Actual
1394929.002023-05-077166Actual
1221954.112023-03-077128Actual
212849.572022-06-077128Actual
2147223.102023-12-0871611Actual
1235880.002023-04-077113Budget
1096380.002023-02-057167Budget
2715715.002024-06-067126Actual
214396.082023-12-0871511Actual
2123879.872023-12-087128Actual
955839.002023-01-057136Actual
530390.002022-09-077117Budget
404230.002022-08-077156Budget
675639.002022-11-077113Actual
2759551.822024-06-0671311Actual
1799933.002023-09-077166Actual
442538.962022-08-077168Actual
2987417.782024-08-0671211Actual
34994122.002025-01-057115Actual
3785151.822025-03-0771311Actual
26861117.002024-06-067163Actual
38385114.002025-04-077164Actual
1770.002022-05-077113Budget
3814392.482025-03-0771213Actual
19708101.002023-11-077114Actual
53530.002022-05-077126Budget
32719131.002024-11-067115Actual
1738229.482023-08-0771611Actual
1287740.002023-04-077126Budget
970750.002023-01-057166Budget
186150.002022-06-077166Budget
1067480.002023-02-057136Budget
992680.002023-01-057118Budget
80149.002022-12-087173Actual
773623.812022-11-077128Actual
826263.002022-12-087165Actual
3487329.002025-01-057173Actual
3519418.002025-01-057156Actual
36052247.002025-02-057114Actual

Generated 2025-06-06 15:25:08.811 UTC