[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-067128Actual
23634105.002024-03-047163Actual
2806929.002024-07-057173Actual
32506205.002024-11-047113Actual
1726814.592023-08-0571211Actual
2975482.902024-08-047128Actual
1673796.002023-08-057115Actual
3457328.422024-12-0571212Actual
932480.002023-01-037115Budget
3744280.002025-03-057136Actual
3932769.672025-04-0571613Actual
1809162.002023-09-057167Actual
619670.002022-10-057136Budget
891723.812022-12-067168Actual
1489916.002023-06-057146Actual
100750.002022-05-057128Budget
244226.082024-03-0471511Actual
1057654.002023-02-037116Actual
1799933.002023-09-057166Actual
1297235.002023-04-057146Actual
722035.002022-11-057116Actual
31885198.002024-10-047117Actual
3105444.382024-09-0471411Actual
1989329.002023-11-057116Actual
36434198.002025-02-037117Actual
1693722.002023-08-057156Actual
3168870.002024-10-047116Actual
2877432.672024-07-0571411Actual
1877270.002023-10-057115Actual
1664463.002023-08-057114Actual
3626414.002025-02-037126Actual
20090100.002023-11-057117Actual
23098117.002024-02-037117Actual
2413570.002024-03-047167Actual
305760.002022-07-067117Actual
2410293.002024-03-047117Actual
2507443.002024-04-047166Actual
1292651.002023-04-057136Actual
212849.572022-06-057128Actual
1194960.002023-03-057166Budget
324750.002022-07-067128Budget
628921.002022-10-057156Actual
3147429.002024-10-047173Actual
11418110.002023-03-057114Budget
432190.002022-08-057118Budget
1880698.002023-10-057165Actual
3174340.002024-10-047136Actual
138848.002022-06-057164Actual
3514275.002025-01-037136Actual
154346.082023-06-0571612Actual
2095011.002023-12-067126Actual
152960.002022-06-057165Actual
38734104.002025-04-057117Actual
1394929.002023-05-057166Actual
138970.002022-06-057164Budget
2183286.002024-01-037115Actual
984680.002023-01-037167Budget
418172.002022-08-057117Actual
997554.112023-01-037128Actual
937949.002023-01-037165Actual
2325288.962024-02-037168Actual
3623760.002025-02-037116Actual
212950.002022-06-057128Budget
2759551.822024-06-0471311Actual
5819110.002022-10-057114Budget
1894629.002023-10-057146Actual
37704141.992025-03-057128Actual
1274754.002023-04-057165Actual
2828275.002024-07-057116Actual
1475947.002023-06-057165Actual
1115140.482023-02-037168Actual
661750.002022-10-057128Budget
1805785.002023-09-057117Actual
234207.142024-02-0371511Actual
1472575.002023-06-057115Actual
34344109.272024-12-0571111Actual
32719131.002024-11-047115Actual
17676110.002023-09-057114Actual
2996165.652024-08-0471611Actual
2236122.042024-01-0371211Actual
755090.002022-11-057117Budget
1599578.002023-07-067117Actual
53416.002022-05-057126Actual
48760.002022-05-057116Budget
1365476.002023-05-057164Actual
1241846.002023-04-057163Actual
2487661.002024-04-047165Actual
2333915.652024-02-0371211Actual
932356.002023-01-037115Actual
2610817.002024-05-047156Actual
16029104.002023-07-067167Actual
516513.002022-09-057156Actual
272832.002022-07-067116Actual
595890.002022-10-057115Budget
330343.512022-07-067168Actual
24630175.002024-04-047113Actual
3861827.002025-04-057146Actual
456550.002022-09-057163Budget
32038110.172024-10-047168Actual
34253126.842024-12-057128Actual
344424.002022-08-057163Actual
3454569.912024-12-0571112Actual
965240.002023-01-037156Budget
3684639.062025-02-0371112Actual
2083188.002023-12-067115Actual
1569.002022-05-057173Actual
2493534.002024-04-047116Actual
2195115.002024-01-037126Actual
3316279.872024-11-047168Actual
287350.002022-07-067146Budget
2127149.572023-12-067168Actual
1249913.002023-04-057173Actual
3014046.872024-08-0471113Actual
14547114.002023-06-057163Actual
26234140.002024-05-047167Actual
516630.002022-09-057156Budget
144262.892023-05-0571212Actual
614718.002022-10-057126Actual
33751140.002024-12-057114Actual
581860.002022-10-057114Actual
1826935.872023-09-0571111Actual
404230.002022-08-057156Budget
475360.002022-09-057164Budget
205110.002022-05-057114Budget
1688566.002023-08-057136Actual

Generated 2025-06-04 22:32:43.725 UTC