[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-127164Actual
530390.002022-09-127117Budget
1374970.002023-05-127165Actual
886150.002022-12-137128Budget
226970.002022-07-137113Budget
30376123.002024-09-117114Actual
12688100.002023-04-127115Budget
19708101.002023-11-127114Actual
205110.002022-05-127114Budget
1877270.002023-10-127115Actual
2233322.042024-01-1071111Actual
34690.002022-05-127115Budget
648856.002022-10-127167Actual
1487360.002023-06-127136Actual
19622114.002023-11-127163Actual
2540017.782024-04-1171311Actual
2401322.002024-03-117156Actual
577040.002022-10-127173Budget
2071023.002023-12-137173Actual
760772.002022-11-127167Actual
601860.002022-10-127165Budget
1090578.002023-02-107117Actual
2369223.002024-03-117173Actual
3442649.702024-12-1271411Actual
1174930.002023-03-127126Actual
3384482.002024-12-127115Actual
2726954.002024-06-117166Actual
801530.002022-12-137173Budget
81890.002022-05-127117Budget
2073883.002023-12-137114Actual
2838924.002024-07-127156Actual
2748160.172024-06-117168Actual
843980.002022-12-137136Budget
23634105.002024-03-117163Actual
442650.002022-08-127168Budget
287223.002022-07-137146Actual
3664797.572025-02-1071111Actual
3171518.002024-10-117126Actual
229288.002024-02-107126Actual
2381370.002024-03-117115Actual
464414.002022-09-127173Actual
29040138.102024-07-1271213Actual
1685716.002023-08-127126Actual
38827179.872025-04-127118Actual
3079393.002024-09-117167Actual
950940.002023-01-107126Budget
226839.002022-07-137113Actual
194742.892023-10-1271112Actual
1989329.002023-11-127116Actual
1799933.002023-09-127166Actual
1011457.002023-02-107113Actual
3469246.872024-12-1271213Actual
2759551.822024-06-1171311Actual
311735.002022-07-137167Actual
1590533.002023-07-137156Actual
3744280.002025-03-127136Actual
656890.002022-10-127118Budget
946053.002023-01-107116Actual
3519418.002025-01-107156Actual
2943639.002024-08-117116Actual
1997419.002023-11-127146Actual
40470.002022-05-127165Budget
2372076.002024-03-117114Actual
2671027.572024-05-1171113Actual
266186.082024-05-1171112Actual
1832417.782023-09-1271311Actual
174682.892023-08-1271212Actual
1460515.002023-06-127173Actual
2434111.402024-03-1171211Actual
1072160.002023-02-107146Budget
2280964.002024-02-107115Actual
2263091.002024-02-107163Actual
3514275.002025-01-107136Actual
3914848.632025-04-1271112Actual
3120799.702024-09-1171612Actual
245723.952024-03-1171612Actual
371363.002022-08-127115Actual
1889218.002023-10-127126Actual
19589195.002023-11-127113Actual
609932.002022-10-127116Actual
3908952.892025-04-1271611Actual
3629268.002025-02-107136Actual
13300107.142023-04-127118Actual
1067376.002023-02-107136Actual
10440104.002023-02-107115Actual
1868059.002023-10-127114Actual
3779660.332025-03-1271111Actual
905750.002023-01-107163Budget
95990.002022-05-127118Budget
965110.002023-01-107156Actual
15108108.662023-06-127118Actual
746835.002022-11-127166Actual
174411.822023-08-1271112Actual
376940.002022-08-127165Actual
1307835.002023-04-127166Actual
853340.002022-12-137156Budget
255721.822024-04-1171212Actual
34935135.002025-01-107164Actual
3460666.722024-12-1271612Actual
100750.002022-05-127128Budget
1738229.482023-08-1271611Actual
20618175.002023-12-137113Actual
399540.002022-08-127146Budget
3746830.002025-03-127146Actual
288019.272024-07-1271511Actual
1147993.002023-03-127164Actual
1938310.332023-10-1271511Actual
1254685.002023-04-127114Actual
91379.002023-01-107173Actual
1815088.962023-09-127118Actual
3372344.002024-12-127173Actual
569032.002022-10-127163Actual
648770.002022-10-127167Budget
1082535.002023-02-107166Actual
344550.002022-08-127163Budget
37704141.992025-03-127128Actual
53530.002022-05-127126Budget
1994836.002023-11-127136Actual
2655824.162024-05-1171611Actual
497560.002022-09-127116Budget
161047.002022-06-127116Actual
73550.002022-05-127166Budget
1386533.002023-05-127136Actual
834353.002022-12-137116Actual
859136.002022-12-137166Actual

Generated 2025-06-11 15:37:13.669 UTC