[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-08-1871611Actual
3147429.002024-09-177173Actual
1481834.002023-05-197116Actual
2984668.852024-07-1871111Actual
577116.002022-09-187173Actual
29164109.002024-07-187163Actual
173493.952023-07-1971511Actual
754950.002022-10-197117Actual
3029068.002024-08-187163Actual
31885198.002024-09-177117Actual
1389130.002023-04-187146Actual
1724022.042023-07-1971111Actual
2238825.232023-12-1771311Actual
3120799.702024-08-1871612Actual
114770.002022-05-197113Budget
1938310.332023-09-1871511Actual
2268831.002024-01-177173Actual
2949156.002024-07-187136Actual
363235.002022-07-197164Actual
1585330.002023-06-197136Actual
200070.002022-05-197167Budget
3014046.872024-07-1871113Actual
839126.002022-11-197126Actual
15730.002022-04-187173Budget
978880.002022-12-177117Actual
1123280.002023-02-167113Budget
3102745.442024-08-1871311Actual
2295666.002024-01-177136Actual
235426.082024-01-1771612Actual
2992832.672024-07-1871411Actual
746835.002022-10-197166Actual
997450.002022-12-177128Budget
28097172.002024-06-187114Actual
3847876.002025-03-197165Actual
2044423.102023-10-1971611Actual
3779660.332025-02-1671111Actual
266186.082024-04-1771112Actual
1472575.002023-05-197115Actual
143995.012023-04-1871112Actual
1194853.002023-02-167166Actual
20499.002022-04-187114Actual
33877137.002024-11-187165Actual
1057780.002023-01-177116Budget
2336619.912024-01-1771311Actual
1428125.232023-04-1871311Actual
3100017.782024-08-1871211Actual
4692120.002022-08-197114Actual
377060.002022-07-197165Budget
37676166.242025-02-167118Actual
950818.002022-12-177126Actual
3670253.952025-01-1771311Actual
2534525.232024-03-1871111Actual
3241657.392024-09-1771213Actual
234207.142024-01-1771511Actual
27039131.002024-05-187115Actual
1062440.002023-01-177126Budget
1209080.002023-02-167167Budget
28633138.962024-06-187168Actual
31502197.002024-09-177114Actual
1841119.912023-08-1971611Actual
1179880.002023-02-167136Budget
193023.952023-09-1871211Actual
820180.002022-11-197115Budget
1011580.002023-01-177113Budget
1528313.532023-05-1971311Actual
1322045.002023-03-197167Actual
195012.892023-09-1871212Actual
37704141.992025-02-167128Actual
18560145.002023-09-187113Actual
334238.212024-10-1871212Actual
25811128.002024-04-177114Actual
344550.002022-07-197163Budget
20618175.002023-11-197113Actual
1292651.002023-03-197136Actual
1268770.002023-03-197115Actual
2990139.062024-07-1871311Actual
1156072.002023-02-167115Actual
30410152.002024-08-187164Actual
768980.002022-10-197118Budget
26234140.002024-04-177167Actual
1805785.002023-08-197117Actual
2186547.002023-12-177165Actual
38385114.002025-03-197164Actual
23132104.002024-01-177167Actual
2943639.002024-07-187116Actual
619670.002022-09-187136Budget
3631855.002025-01-177146Actual
806280.002022-11-197114Budget
722035.002022-10-197116Actual
497423.002022-08-197116Actual
2177360.002023-12-177164Actual
1297360.002023-03-197146Budget
1241960.002023-03-197163Budget
779640.002022-10-197168Budget
31918124.002024-09-177167Actual
1661636.002023-07-197173Actual
15108108.662023-05-197118Actual
10301110.002023-01-177114Budget
352540.002022-07-197173Budget
30256150.002024-08-187113Actual
27768.002022-06-197126Actual
2833780.002024-06-187136Actual
3793776.292025-02-1671611Actual
483490.002022-08-197115Budget
3690683.742025-01-1771612Actual
3220617.782024-09-1771511Actual
1558431.002023-06-197173Actual
2759551.822024-05-1871311Actual
569032.002022-09-187163Actual
1017232.002023-01-177163Actual
3902965.652025-03-1971411Actual
3117428.422024-08-1871212Actual
1573944.002023-06-197165Actual
1359336.002023-04-187173Actual
848720.002022-11-197146Actual
1626311.402023-06-1971311Actual
3555244.382024-12-1771311Actual
30376123.002024-08-187114Actual
2086488.002023-11-197165Actual
522360.002022-08-197166Budget
2691949.002024-05-187173Actual
1968052.002023-10-197173Actual
30469114.002024-08-187115Actual
3782411.402025-02-1671211Actual
2012462.002023-10-197167Actual

Generated 2025-05-18 03:35:09.495 UTC