[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-03-307113Actual
3744280.002025-02-277136Actual
1082460.002023-01-287166Budget
1481834.002023-05-307116Actual
1688566.002023-07-307136Actual
614640.002022-09-297126Budget
35284104.002024-12-287117Actual
442538.962022-07-307168Actual
28572148.052024-06-297118Actual
287223.002022-06-307146Actual
38265127.002025-03-307163Actual
87670.002022-04-297167Budget
174411.822023-07-3071112Actual
3241657.392024-09-2871213Actual
147090.002022-05-307115Budget
2174083.002023-12-287114Actual
48760.002022-04-297116Budget
11419128.002023-02-277114Actual
1057780.002023-01-287116Budget
175550.002022-05-307146Budget
1561255.002023-06-307114Actual
755090.002022-10-307117Budget
3629268.002025-01-287136Actual
726840.002022-10-307126Budget
1330190.002023-03-307118Budget
253736.082024-03-2971211Actual
760772.002022-10-307167Actual
1871360.002023-09-297164Actual
2384753.002024-02-277165Actual
27420220.782024-05-297118Actual
404113.002022-07-307156Actual
1826935.872023-08-3071111Actual
839040.002022-11-307126Budget
1011457.002023-01-287113Actual
2744895.022024-05-297128Actual
153070.002022-05-307165Budget
1147890.002023-02-277164Budget
31595176.002024-09-287115Actual
1677178.002023-07-307165Actual
1868059.002023-09-297114Actual
970750.002022-12-287166Budget
11559100.002023-02-277115Budget
3014046.872024-07-2971113Actual
2610817.002024-04-287156Actual
3617877.002025-01-287165Actual
946170.002022-12-287116Budget
30913141.992024-08-297168Actual
3696546.872025-01-2871113Actual
1889218.002023-09-297126Actual
356069.272024-12-2871511Actual
1156072.002023-02-277115Actual
997450.002022-12-287128Budget
251170.002022-06-307164Budget
144262.892023-04-2971212Actual
2534525.232024-03-2971111Actual
37737158.662025-02-277168Actual
3932769.672025-03-3071613Actual
12688100.002023-03-307115Budget
26370.002022-04-297164Budget
1090578.002023-01-287117Actual
587760.002022-09-297164Budget
28633138.962024-06-297168Actual
741240.002022-10-307156Budget
2869268.852024-06-2971111Actual
502340.002022-08-307126Budget
722035.002022-10-307116Actual
3064332.002024-08-297146Actual
1235880.002023-03-307113Budget
1202952.002023-02-277117Actual
19095104.002023-09-297167Actual
1817870.782023-08-307128Actual
34935135.002024-12-287164Actual
826180.002022-11-307165Budget
36434198.002025-01-287117Actual
661637.452022-09-297128Actual
3555244.382024-12-2871311Actual
1292580.002023-03-307136Budget
2123879.872023-11-307128Actual
2227448.052023-12-287168Actual
1274880.002023-03-307165Budget
29284114.002024-07-297164Actual
1194960.002023-02-277166Budget
1072160.002023-01-287146Budget
3670253.952025-01-2871311Actual
25811128.002024-04-287114Actual
3832320.002025-03-307173Actual
932480.002022-12-287115Budget
450760.002022-08-307113Budget
1900329.002023-09-297166Actual
305890.002022-06-307117Budget
3312982.902024-10-297128Actual
1841119.912023-08-3071611Actual
1104490.002023-01-287118Budget
1759085.002023-08-307163Actual
1383713.002023-04-297126Actual
3428582.902024-11-297168Actual
2715715.002024-05-297126Actual
624223.002022-09-297146Actual
1832417.782023-08-3071311Actual
881364.722022-11-307118Actual
31977220.782024-09-287118Actual
37704141.992025-02-277128Actual
2954321.002024-07-297156Actual
1217179.872023-02-277118Actual
1340750.002023-03-307168Budget
34994122.002024-12-287115Actual
3182739.002024-09-287166Actual
25225108.662024-03-297118Actual
2003235.002023-10-307166Actual
1365476.002023-04-297164Actual
19589195.002023-10-307113Actual
28513100.002024-06-297167Actual
820256.002022-11-307115Actual
2957552.002024-07-297166Actual
11045141.992023-01-287118Actual
35318101.002024-12-287167Actual
249626.002024-03-297126Actual
1003440.002022-12-287168Budget
820180.002022-11-307115Budget
30759136.002024-08-297117Actual
225389.272023-12-2871612Actual
2788795.992024-05-2971213Actual
2086488.002023-11-307165Actual
120228.002022-05-307163Actual
146990.002022-05-307115Actual

Generated 2025-05-30 01:47:59.217 UTC