[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-09-0571612Actual
363360.002022-08-057164Budget
587642.002022-10-057164Actual
1422622.042023-05-0571111Actual
28011122.002024-07-057163Actual
81890.002022-05-057117Budget
394747.002022-08-057136Actual
2171220.002024-01-037173Actual
1334855.632023-04-057128Actual
1334950.002023-04-057128Budget
2721133.002024-06-047146Actual
225389.272024-01-0371612Actual
259290.002022-07-067115Budget
648770.002022-10-057167Budget
609932.002022-10-057116Actual
1880698.002023-10-057165Actual
28189122.002024-07-057115Actual
1487360.002023-06-057136Actual
20243119.272023-11-057168Actual
1340750.002023-04-057168Budget
1759085.002023-09-057163Actual
2375451.002024-03-047164Actual
2197954.002024-01-037136Actual
2396130.002024-03-047136Actual
2290134.002024-02-037116Actual
1475947.002023-06-057165Actual
475264.002022-09-057164Actual
2097846.002023-12-067136Actual
984680.002023-01-037167Budget
357288.002022-08-057114Actual
2436813.532024-03-0471311Actual
3623760.002025-02-037116Actual
1871360.002023-10-057164Actual
1194853.002023-03-057166Actual
1221954.112023-03-057128Actual
3584392.482025-01-0371213Actual
22121100.002024-01-037117Actual
3176932.002024-10-047146Actual
3832320.002025-04-057173Actual
1147993.002023-03-057164Actual
133099.002022-06-057114Actual
297642.002022-07-067166Actual
3295146.002024-11-047166Actual
2431331.612024-03-0471111Actual
2445529.482024-03-0471611Actual
3114649.702024-09-0471112Actual
2422299.572024-03-047128Actual
170870.002022-06-057136Budget
530464.002022-09-057117Actual
31502197.002024-10-047114Actual
1235972.002023-04-057113Actual
867290.002022-12-067117Budget
232635.002022-07-067163Actual
352540.002022-08-057173Budget
13533100.002023-05-057163Actual
634627.002022-10-057166Actual
2655824.162024-05-0471611Actual
11418110.002023-03-057114Budget
3741422.002025-03-057126Actual
37235156.002025-03-057164Actual
214396.082023-12-0671511Actual
170759.002022-06-057136Actual
848640.002022-12-067146Budget
3902965.652025-04-0571411Actual
25940105.002024-05-047165Actual
239338.002024-03-047126Actual
536270.002022-09-057167Budget
253736.082024-04-0471211Actual
3631855.002025-02-037146Actual
2439517.782024-03-0471411Actual
27768.002022-07-067126Actual
2095011.002023-12-067126Actual
992782.902023-01-037118Actual
2907246.872024-07-0571613Actual
3853770.002025-04-057116Actual
2608229.002024-05-047146Actual
1569.002022-05-057173Actual
2192439.002024-01-037116Actual
530390.002022-09-057117Budget
2892110.332024-07-0571212Actual
2975482.902024-08-047128Actual
3926855.642025-04-0571113Actual
53530.002022-05-057126Budget
1322045.002023-04-057167Actual
2754087.992024-06-0471111Actual
577040.002022-10-057173Budget
1564676.002023-07-067164Actual
58335.002022-05-057136Actual
1492527.002023-06-057156Actual
12688100.002023-04-057115Budget
549050.002022-09-057128Budget
3779660.332025-03-0571111Actual
1590533.002023-07-067156Actual
174987.142023-08-0571612Actual
26980114.002024-06-047164Actual
3259829.002024-11-047173Actual
2105925.002023-12-067166Actual
844065.002022-12-067136Actual
36052247.002025-02-037114Actual
950940.002023-01-037126Budget
3549768.852025-01-0371111Actual
3738742.002025-03-057116Actual
2244725.232024-01-0371611Actual
1897211.002023-10-057156Actual
2951735.002024-08-047146Actual
2083188.002023-12-067115Actual
3198122.302022-07-067118Actual
229288.002024-02-037126Actual
1162052.002023-03-057165Actual
1174840.002023-03-057126Budget
913630.002023-01-037173Budget
226970.002022-07-067113Budget
1579833.002023-07-067116Actual
1302040.002023-04-057156Budget
3557944.382025-01-0371411Actual
23191107.142024-02-037118Actual
1776861.002023-09-057115Actual
28223106.002024-07-057165Actual
2484253.002024-04-047115Actual
1796820.002023-09-057156Actual
1249830.002023-04-057173Budget
516513.002022-09-057156Actual
2071023.002023-12-067173Actual
3354281.962024-11-0471213Actual
3327622.042024-11-0471311Actual

Generated 2025-06-04 23:10:24.487 UTC