[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528669.262024-04-057168Actual
282539.002022-07-077136Actual
3779660.332025-03-0671111Actual
1635025.232023-07-0771611Actual
456550.002022-09-067163Budget
1129036.002023-03-067163Actual
282670.002022-07-077136Budget
3617877.002025-02-047165Actual
1528313.532023-06-0671311Actual
2754087.992024-06-0571111Actual
1918295.022023-10-067128Actual
28097172.002024-07-067114Actual
29250210.002024-08-057114Actual
3741422.002025-03-067126Actual
965240.002023-01-047156Budget
714070.002022-11-067165Actual
18560145.002023-10-067113Actual
609860.002022-10-067116Budget
244226.082024-03-0571511Actual
1321980.002023-04-067167Budget
3894797.572025-04-0671111Actual
2404443.002024-03-057166Actual
68958.002022-11-067173Actual
2012462.002023-11-067167Actual
106450.002022-05-067168Budget
29633221.002024-08-057117Actual
1569.002022-05-067173Actual
507229.002022-09-067136Actual
2759551.822024-06-0571311Actual
1696929.002023-08-067166Actual
29040138.102024-07-0671213Actual
3448669.912024-12-0671611Actual
2095011.002023-12-077126Actual
3182739.002024-10-057166Actual
619565.002022-10-067136Actual
1322045.002023-04-067167Actual
352540.002022-08-067173Budget
932356.002023-01-047115Actual
174987.142023-08-0671612Actual
3404332.002024-12-067156Actual
277730.002022-07-077126Budget
1466653.002023-06-067164Actual
1472575.002023-06-067115Actual
1788813.002023-09-067126Actual
675760.002022-11-067113Budget
1726814.592023-08-0671211Actual
3469246.872024-12-0671213Actual
1815088.962023-09-067118Actual
4693110.002022-09-067114Budget
2487661.002024-04-057165Actual
32506205.002024-11-057113Actual
2141225.232023-12-0771411Actual
1123376.002023-03-067113Actual
2165478.002024-01-047163Actual
1667846.002023-08-067164Actual
1558431.002023-07-077173Actual
291923.002022-07-077156Actual
3466564.412024-12-0671113Actual
2038414.592023-11-0671411Actual
891723.812022-12-077168Actual
114650.002022-06-067113Actual
432190.002022-08-067118Budget
138848.002022-06-067164Actual
3396310.002024-12-067126Actual
2572389.002024-05-057163Actual
4692120.002022-09-067114Actual
287350.002022-07-077146Budget
1170180.002023-03-067116Budget
839040.002022-12-077126Budget
1227748.052023-03-067168Actual
180240.002022-06-067156Budget
3324944.382024-11-0571211Actual
2186547.002024-01-047165Actual
37328106.002025-03-067165Actual
1821082.902023-09-067168Actual
26861117.002024-06-057163Actual
22121100.002024-01-047117Actual
3117428.422024-09-0571212Actual
53416.002022-05-067126Actual
2478354.002024-04-057164Actual
1334950.002023-04-067128Budget
1579833.002023-07-077116Actual
614718.002022-10-067126Actual
138970.002022-06-067164Budget
1292651.002023-04-067136Actual
1593726.002023-07-077166Actual
15730.002022-05-067173Budget
2838924.002024-07-067156Actual
2602811.002024-05-057126Actual
87670.002022-05-067167Budget
25940105.002024-05-057165Actual
2003235.002023-11-067166Actual
1072029.002023-02-047146Actual
21151104.002023-12-077167Actual
2504218.002024-04-057156Actual
394747.002022-08-067136Actual
1685716.002023-08-067126Actual
264870.002022-07-077165Budget
2990139.062024-08-0571311Actual
106349.572022-05-067168Actual
3749428.002025-03-067156Actual
2206349.002024-01-047166Actual
970750.002023-01-047166Budget
161047.002022-06-067116Actual
30410152.002024-09-057164Actual
363235.002022-08-067164Actual
2713039.002024-06-057116Actual
812142.002022-12-077164Actual
2425470.782024-03-057168Actual
2715715.002024-06-057126Actual
965110.002023-01-047156Actual
2224288.962024-01-047128Actual
2996165.652024-08-0571611Actual
30256150.002024-09-057113Actual
1340750.002023-04-067168Budget
2086488.002023-12-077165Actual
3174340.002024-10-057136Actual
25225108.662024-04-057118Actual
1194960.002023-03-067166Budget
34253126.842024-12-067128Actual
2401322.002024-03-057156Actual
34901163.002025-01-047114Actual
2501616.002024-04-057146Actual
3581632.832025-01-0471113Actual
186020.002022-06-067166Actual

Generated 2025-06-05 03:49:39.199 UTC