[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-097126Actual
3070144.002024-09-077166Actual
3330322.042024-11-0771411Actual
27919110.032024-06-0771613Actual
3684639.062025-02-0671112Actual
34225128.362024-12-087118Actual
3549768.852025-01-0671111Actual
806280.002022-12-097114Budget
3617877.002025-02-067165Actual
1714855.632023-08-087128Actual
3238934.592024-10-0771113Actual
3555244.382025-01-0671311Actual
2384753.002024-03-077165Actual
193023.952023-10-0871211Actual
1123376.002023-03-087113Actual
297642.002022-07-097166Actual
138970.002022-06-087164Budget
356069.272025-01-0671511Actual
3572525.232025-01-0671212Actual
376940.002022-08-087165Actual
164663.952023-07-0971612Actual
731880.002022-11-087136Budget
214396.082023-12-0971511Actual
2071023.002023-12-097173Actual
1365476.002023-05-087164Actual
2000015.002023-11-087156Actual
2186547.002024-01-067165Actual
984680.002023-01-067167Budget
436854.112022-08-087128Actual
17676110.002023-09-087114Actual
305890.002022-07-097117Budget
180114.002022-06-087156Actual
11419128.002023-03-087114Actual
2206349.002024-01-067166Actual
3569742.252025-01-0671112Actual
1688566.002023-08-087136Actual
1534322.042023-06-0871611Actual
2304034.002024-02-067166Actual
1076840.002023-02-067156Budget
2987417.782024-08-0771211Actual
2177360.002024-01-067164Actual
330450.002022-07-097168Budget
32753152.002024-11-077165Actual
175432.002022-06-087146Actual
681550.002022-11-087163Budget
2123879.872023-12-097128Actual
946053.002023-01-067116Actual
1460515.002023-06-087173Actual
38827179.872025-04-087118Actual
2501616.002024-04-077146Actual
1585330.002023-07-097136Actual
1673796.002023-08-087115Actual
708170.002022-11-087115Actual
1174840.002023-03-087126Budget
3543879.872025-01-067168Actual
1889218.002023-10-087126Actual
475360.002022-09-087164Budget
31382193.002024-10-077113Actual
2012462.002023-11-087167Actual
1147890.002023-03-087164Budget
1334950.002023-04-087128Budget
1430819.912023-05-0871411Actual
3917622.042025-04-0871212Actual
23600166.002024-03-077113Actual
3058915.002024-09-077126Actual
1677178.002023-08-087165Actual
3932769.672025-04-0871613Actual
1691130.002023-08-087146Actual
642790.002022-10-087117Budget
100750.002022-05-087128Budget
2632382.902024-05-077128Actual
1297360.002023-04-087146Budget
843980.002022-12-097136Budget
2105925.002023-12-097166Actual
26295166.242024-05-077118Actual
1334855.632023-04-087128Actual
3198122.302022-07-097118Actual
1935615.652023-10-0871411Actual
648770.002022-10-087167Budget
264740.002022-07-097165Actual
4693110.002022-09-087114Budget
881280.002022-12-097118Budget
30503103.002024-09-077165Actual
34166128.002024-12-087167Actual
20618175.002023-12-097113Actual
212950.002022-06-087128Budget
2605641.002024-05-077136Actual
464414.002022-09-087173Actual
2644411.402024-05-0771211Actual
3428582.902024-12-087168Actual
2578327.002024-05-077173Actual
3176932.002024-10-077146Actual
3448669.912024-12-0871611Actual
3519418.002025-01-067156Actual
2713039.002024-06-077116Actual
3200582.902024-10-077128Actual
245411.822024-03-0771212Actual
32038110.172024-10-077168Actual
793550.002022-12-097163Budget
1788813.002023-09-087126Actual
661637.452022-10-087128Actual
3897534.802025-04-0871211Actual
30410152.002024-09-077164Actual
2949156.002024-08-077136Actual
1693722.002023-08-087156Actual
1137010.002023-03-087173Actual
28097172.002024-07-087114Actual
497560.002022-09-087116Budget
918480.002023-01-067114Budget
1764823.002023-09-087173Actual
722170.002022-11-087116Budget
587760.002022-10-087164Budget
1017360.002023-02-067163Budget
1513655.632023-06-087128Actual
170759.002022-06-087136Actual
787744.002022-12-097113Actual
1472575.002023-06-087115Actual
19095104.002023-10-087167Actual
1381043.002023-05-087116Actual
2215578.002024-01-067167Actual
984530.002023-01-067167Actual
3182739.002024-10-077166Actual
138848.002022-06-087164Actual
2401322.002024-03-077156Actual
965110.002023-01-067156Actual

Generated 2025-06-07 07:59:09.898 UTC