[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-077146Actual
549050.002022-09-077128Budget
2186547.002024-01-057165Actual
1282854.002023-04-077116Actual
1217179.872023-03-077118Actual
245455.002022-07-087114Actual
3699273.182025-02-0571213Actual
33751140.002024-12-077114Actual
3793776.292025-03-0771611Actual
170870.002022-06-077136Budget
40470.002022-05-077165Budget
29787123.812024-08-067168Actual
394747.002022-08-077136Actual
978880.002023-01-057117Actual
3514275.002025-01-057136Actual
58470.002022-05-077136Budget
245411.822024-03-0671212Actual
3339528.422024-11-0671112Actual
38827179.872025-04-077118Actual
14009130.002023-05-077117Actual
2499030.002024-04-067136Actual
3016773.182024-08-0671213Actual
1109348.052023-02-057128Actual
1374970.002023-05-077165Actual
569150.002022-10-077163Budget
1561255.002023-07-087114Actual
2715715.002024-06-067126Actual
891840.002022-12-087168Budget
28572148.052024-07-077118Actual
2003235.002023-11-077166Actual
905628.002023-01-057163Actual
3088070.782024-09-067128Actual
2083188.002023-12-087115Actual
2966778.002024-08-067167Actual
2263091.002024-02-057163Actual
3672944.382025-02-0571411Actual
2600124.002024-05-067116Actual
1194853.002023-03-077166Actual
3056246.002024-09-067116Actual
3717329.002025-03-077173Actual
1906185.002023-10-077117Actual
193023.952023-10-0771211Actual
249626.002024-04-067126Actual
3502890.002025-01-057165Actual
174682.892023-08-0771212Actual
195012.892023-10-0771212Actual
1664463.002023-08-077114Actual
2484253.002024-04-067115Actual
853340.002022-12-087156Budget
1179880.002023-03-077136Budget
3108752.892024-09-0671611Actual
1292651.002023-04-077136Actual
619670.002022-10-077136Budget
288019.272024-07-0771511Actual
100750.002022-05-077128Budget
3832320.002025-04-077173Actual
3244864.412024-10-0671613Actual
1428125.232023-05-0771311Actual
2990139.062024-08-0671311Actual
2445529.482024-03-0671611Actual
436950.002022-08-077128Budget
731759.002022-11-077136Actual
29250210.002024-08-067114Actual
1599578.002023-07-087117Actual
48631.002022-05-077116Actual
3487329.002025-01-057173Actual
80149.002022-12-087173Actual
1235880.002023-04-077113Budget
569032.002022-10-077163Actual
442538.962022-08-077168Actual
1179776.002023-03-077136Actual
2165478.002024-01-057163Actual
2298216.002024-02-057146Actual
245723.952024-03-0671612Actual
1841119.912023-09-0771611Actual
834353.002022-12-087116Actual
2774166.722024-06-0671112Actual
997450.002023-01-057128Budget
27768.002022-07-087126Actual
19589195.002023-11-077113Actual
40349.002022-05-077165Actual
3223865.652024-10-0671611Actual
4693110.002022-09-077114Budget
2439517.782024-03-0671411Actual
36144158.002025-02-057115Actual
180114.002022-06-077156Actual
3079393.002024-09-067167Actual
843980.002022-12-087136Budget
1017360.002023-02-057163Budget
1123376.002023-03-077113Actual
950818.002023-01-057126Actual
516630.002022-09-077156Budget
423956.002022-08-077167Actual
1109250.002023-02-057128Budget
3472381.962024-12-0771613Actual
844065.002022-12-087136Actual
37676166.242025-03-077118Actual
37081215.002025-03-077113Actual
1894629.002023-10-077146Actual
170759.002022-06-077136Actual
162366.082023-07-0871211Actual
984680.002023-01-057167Budget
30410152.002024-09-067164Actual
950940.002023-01-057126Budget
251036.002022-07-087164Actual
2404443.002024-03-067166Actual
2000015.002023-11-077156Actual
726913.002022-11-077126Actual
886150.002022-12-087128Budget
1702793.002023-08-077117Actual
464414.002022-09-077173Actual
1886525.002023-10-077116Actual
1673796.002023-08-077115Actual
1241960.002023-04-077163Budget
158256.002023-07-087126Actual
1877270.002023-10-077115Actual
867164.002022-12-087117Actual
30376123.002024-09-067114Actual
530390.002022-09-077117Budget
28600110.172024-07-077128Actual
881364.722022-12-087118Actual
410160.002022-08-077166Budget
978790.002023-01-057117Budget
1513655.632023-06-077128Actual
376940.002022-08-077165Actual

Generated 2025-06-06 22:58:13.349 UTC