[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-09-137128Budget
1221850.002023-03-137128Budget
2203113.002024-01-117156Actual
3543879.872025-01-117168Actual
282539.002022-07-147136Actual
1894629.002023-10-137146Actual
1416588.962023-05-137168Actual
1162052.002023-03-137165Actual
164663.952023-07-1471612Actual
7550.002022-05-137163Budget
344424.002022-08-137163Actual
3238934.592024-10-1271113Actual
1561255.002023-07-147114Actual
3634424.002025-02-117156Actual
913630.002023-01-117173Budget
3064332.002024-09-127146Actual
195316.082023-10-1371612Actual
1495730.002023-06-137166Actual
522241.002022-09-137166Actual
20183158.662023-11-137118Actual
1835122.042023-09-1371411Actual
30503103.002024-09-127165Actual
239338.002024-03-127126Actual
1282980.002023-04-137116Budget
27039131.002024-06-127115Actual
511940.002022-09-137146Budget
21621109.002024-01-117113Actual
266186.082024-05-1271112Actual
37328106.002025-03-137165Actual
34935135.002025-01-117164Actual
297642.002022-07-147166Actual
3563837.992025-01-1171611Actual
1011457.002023-02-117113Actual
1227748.052023-03-137168Actual
806360.002022-12-147114Actual
33009154.002024-11-127117Actual
1688566.002023-08-137136Actual
1383713.002023-05-137126Actual
3696546.872025-02-1171113Actual
1072029.002023-02-117146Actual
2493534.002024-04-127116Actual
955780.002023-01-117136Budget
2439517.782024-03-1271411Actual
23191107.142024-02-117118Actual
1817870.782023-09-137128Actual
2759551.822024-06-1271311Actual
456428.002022-09-137163Actual
17556124.002023-09-137113Actual
609860.002022-10-137116Budget
3908952.892025-04-1371611Actual
736540.002022-11-137146Budget
2321970.782024-02-117128Actual
3217927.362024-10-1271411Actual
530464.002022-09-137117Actual
1935615.652023-10-1371411Actual
3384482.002024-12-137115Actual
741240.002022-11-137156Budget
853429.002022-12-147156Actual
844065.002022-12-147136Actual
319990.002022-07-147118Budget
3198122.302022-07-147118Actual
464540.002022-09-137173Budget
1685716.002023-08-137126Actual
3678765.652025-02-1171611Actual
27768.002022-07-147126Actual
48631.002022-05-137116Actual
13499195.002023-05-137113Actual
475264.002022-09-137164Actual
3744280.002025-03-137136Actual
1321980.002023-04-137167Budget
1994836.002023-11-137136Actual
905750.002023-01-117163Budget
385160.002022-08-137116Budget
311870.002022-07-147167Budget
1696929.002023-08-137166Actual
614640.002022-10-137126Budget
2715715.002024-06-127126Actual
249626.002024-04-127126Actual
28011122.002024-07-137163Actual
2200539.002024-01-117146Actual
563160.002022-10-137113Budget
2434111.402024-03-1271211Actual
965110.002023-01-117156Actual
27420220.782024-06-127118Actual
2290134.002024-02-117116Actual
1260783.002023-04-137164Actual
3888895.022025-04-137168Actual
992782.902023-01-117118Actual
2889358.212024-07-1371112Actual
867290.002022-12-147117Budget
483364.002022-09-137115Actual
34166128.002024-12-137167Actual
5819110.002022-10-137114Budget
12688100.002023-04-137115Budget
1194960.002023-03-137166Budget
1691130.002023-08-137146Actual
1129160.002023-03-137163Budget
91379.002023-01-117173Actual
12829.002022-06-137173Actual
1391722.002023-05-137156Actual
1770.002022-05-137113Budget
3439932.672024-12-1371311Actual
2507443.002024-04-127166Actual
3171518.002024-10-127126Actual
19622114.002023-11-137163Actual
3623760.002025-02-117116Actual
26370.002022-05-137164Budget
3761793.002025-03-137167Actual
3008158.212024-08-1271612Actual
577040.002022-10-137173Budget
23634105.002024-03-127163Actual
1282854.002023-04-137116Actual
1287740.002023-04-137126Budget
1035854.002023-02-117164Actual
218850.002022-06-137168Budget
311735.002022-07-147167Actual
153070.002022-06-137165Budget
53530.002022-05-137126Budget
371490.002022-08-137115Budget
32719131.002024-11-127115Actual
642880.002022-10-137117Actual
3019892.482024-08-1271613Actual
2901355.642024-07-1371113Actual
12547110.002023-04-137114Budget
1552691.002023-07-147163Actual

Generated 2025-06-13 01:04:14.355 UTC