[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-04-3071311Actual
1371586.002023-04-307115Actual
754950.002022-10-317117Actual
218731.382022-05-317168Actual
3522648.002024-12-297166Actual
3856424.002025-03-317126Actual
1667846.002023-07-317164Actual
3793776.292025-02-2871611Actual
226839.002022-07-017113Actual
2718575.002024-05-307136Actual
144566.082023-04-3071612Actual
1334855.632023-03-317128Actual
376940.002022-07-317165Actual
2830916.002024-06-307126Actual
3555244.382024-12-2971311Actual
385059.002022-07-317116Actual
28513100.002024-06-307167Actual
648856.002022-09-307167Actual
946170.002022-12-297116Budget
34564.002022-04-307115Actual
1035854.002023-01-297164Actual
363235.002022-07-317164Actual
330343.512022-07-017168Actual
2123879.872023-12-017128Actual
3428582.902024-11-307168Actual
3543879.872024-12-297168Actual
619670.002022-09-307136Budget
3108752.892024-08-3071611Actual
1489916.002023-05-317146Actual
2499030.002024-03-307136Actual
2691949.002024-05-307173Actual
3699273.182025-01-2971213Actual
1492527.002023-05-317156Actual
464414.002022-08-317173Actual
2030239.062023-10-3171111Actual
225061.822023-12-2971112Actual
681550.002022-10-317163Budget
305890.002022-07-017117Budget
3117428.422024-08-3071212Actual
33785156.002024-11-307164Actual
3220617.782024-09-2971511Actual
1941529.482023-09-3071611Actual
675760.002022-10-317113Budget
2614029.002024-04-297166Actual
3634424.002025-01-297156Actual
174411.822023-07-3171112Actual
26370.002022-04-307164Budget
3744280.002025-02-287136Actual
1184560.002023-02-287146Budget
1702793.002023-07-317117Actual
11045141.992023-01-297118Actual
144262.892023-04-3071212Actual
713980.002022-10-317165Budget
450644.002022-08-317113Actual
2103020.002023-12-017156Actual
311870.002022-07-017167Budget
1115250.002023-01-297168Budget
184703.952023-08-3171112Actual
334238.212024-10-3071212Actual
2141225.232023-12-0171411Actual
1003440.002022-12-297168Budget
1918295.022023-09-307128Actual
2100435.002023-12-017146Actual
2644411.402024-04-2971211Actual
1235880.002023-03-317113Budget
984530.002022-12-297167Actual
3174340.002024-09-297136Actual
2135819.912023-12-0171211Actual
859136.002022-12-017166Actual
1301925.002023-03-317156Actual
820180.002022-12-017115Budget
3802414.592025-02-2871212Actual
536270.002022-08-317167Budget
3779660.332025-02-2871111Actual
12829.002022-05-317173Actual
624223.002022-09-307146Actual
3281253.002024-10-307116Actual
1886525.002023-09-307116Actual
266186.082024-04-2971112Actual
363360.002022-07-317164Budget
28479176.002024-06-307117Actual
25225108.662024-03-307118Actual
291923.002022-07-017156Actual
2073883.002023-12-017114Actual
14043117.002023-04-307167Actual
229288.002024-01-297126Actual
2035713.532023-10-3171311Actual
2284288.002024-01-297165Actual
886061.692022-12-017128Actual
1374970.002023-04-307165Actual
19154173.812023-09-307118Actual
67718.002022-04-307156Actual
2165478.002023-12-297163Actual
642790.002022-09-307117Budget
37081215.002025-02-287113Actual
544296.542022-08-317118Actual
2478354.002024-03-307164Actual
1287740.002023-03-317126Budget
15015156.002023-05-317117Actual
235426.082024-01-2971612Actual
3244864.412024-09-2971613Actual
1776861.002023-08-317115Actual
3029068.002024-08-307163Actual
3626414.002025-01-297126Actual
272960.002022-07-017116Budget
29284114.002024-07-307164Actual
2398722.002024-02-287146Actual
3897534.802025-03-3171211Actual
48760.002022-04-307116Budget
1504978.002023-05-317167Actual
253736.082024-03-3071211Actual
15730.002022-04-307173Budget
1096380.002023-01-297167Budget
186150.002022-05-317166Budget
3324944.382024-10-3071211Actual
34690.002022-04-307115Budget
2759551.822024-05-3071311Actual
946053.002022-12-297116Actual
1531023.102023-05-3171411Actual
1826935.872023-08-3171111Actual
3749428.002025-02-287156Actual
175432.002022-05-317146Actual
1209080.002023-02-287167Budget
1017360.002023-01-297163Budget
114770.002022-05-317113Budget

Generated 2025-05-30 20:53:40.591 UTC