[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-157165Actual
1918295.022023-10-147128Actual
569032.002022-10-147163Actual
1109348.052023-02-127128Actual
235426.082024-02-1271612Actual
3209769.912024-10-1371111Actual
3814392.482025-03-1471213Actual
946053.002023-01-127116Actual
675639.002022-11-147113Actual
1786154.002023-09-147116Actual
2768239.062024-06-1371611Actual
344550.002022-08-147163Budget
661637.452022-10-147128Actual
511940.002022-09-147146Budget
595890.002022-10-147115Budget
3634424.002025-02-127156Actual
2472218.002024-04-137173Actual
410047.002022-08-147166Actual
3793776.292025-03-1471611Actual
418290.002022-08-147117Budget
399431.002022-08-147146Actual
3637627.002025-02-127166Actual
1706183.002023-08-147167Actual
1569.002022-05-147173Actual
15730.002022-05-147173Budget
3070144.002024-09-137166Actual
33785156.002024-12-147164Actual
385160.002022-08-147116Budget
2507443.002024-04-137166Actual
311870.002022-07-157167Budget
1534322.042023-06-1471611Actual
667549.572022-10-147168Actual
3399143.002024-12-147136Actual
33221109.272024-11-1371111Actual
3327622.042024-11-1371311Actual
377060.002022-08-147165Budget
352540.002022-08-147173Budget
287223.002022-07-157146Actual
1334950.002023-04-147128Budget
1475947.002023-06-147165Actual
3354281.962024-11-1371213Actual
736423.002022-11-147146Actual
26947234.002024-06-137114Actual
277697.142024-06-1371212Actual
277730.002022-07-157126Budget
587760.002022-10-147164Budget
423956.002022-08-147167Actual
595772.002022-10-147115Actual
29164109.002024-08-137163Actual
38231107.002025-04-147113Actual
13159100.002023-04-147117Budget
1522825.232023-06-1471111Actual
2842149.002024-07-147166Actual
73550.002022-05-147166Budget
23132104.002024-02-127167Actual
199956.002022-06-147167Actual
2203113.002024-01-127156Actual
158256.002023-07-157126Actual
3357381.962024-11-1371613Actual
63039.002022-05-147146Actual
3516832.002025-01-127146Actual
25689137.002024-05-137113Actual
376940.002022-08-147165Actual
2744895.022024-06-137128Actual
11418110.002023-03-147114Budget
1880698.002023-10-147165Actual
741240.002022-11-147156Budget
356069.272025-01-1271511Actual
53416.002022-05-147126Actual
3126627.572024-09-1371113Actual
3223865.652024-10-1371611Actual
36555107.142025-02-127128Actual
1274880.002023-04-147165Budget
2786046.872024-06-1371113Actual
265255.012024-05-1371511Actual
33042152.002024-11-137167Actual
1109250.002023-02-127128Budget
251036.002022-07-157164Actual
984530.002023-01-127167Actual
34690.002022-05-147115Budget
3241657.392024-10-1371213Actual
334238.212024-11-1371212Actual
2691949.002024-06-137173Actual
2434111.402024-03-1371211Actual
1889218.002023-10-147126Actual
28633138.962024-07-147168Actual
35284104.002025-01-127117Actual
661750.002022-10-147128Budget
1260783.002023-04-147164Actual
1082535.002023-02-127166Actual
1729522.042023-08-1471311Actual
1718169.262023-08-147168Actual
28097172.002024-07-147114Actual
37115146.002025-03-147163Actual
614718.002022-10-147126Actual
3393653.002024-12-147116Actual
3859256.002025-04-147136Actual
3117428.422024-09-1371212Actual
746950.002022-11-147166Budget
2271699.002024-02-127114Actual
23098117.002024-02-127117Actual
3105444.382024-09-1371411Actual
208190.002022-06-147118Budget
1184440.002023-03-147146Actual
700056.002022-11-147164Actual
3102745.442024-09-1371311Actual
970623.002023-01-127166Actual
2092344.002023-12-157116Actual
2186547.002024-01-127165Actual
3108752.892024-09-1371611Actual
3717329.002025-03-147173Actual
938080.002023-01-127165Budget
1307960.002023-04-147166Budget
1156072.002023-03-147115Actual
27420220.782024-06-137118Actual
24194160.182024-03-137118Actual
3502890.002025-01-127165Actual
3372344.002024-12-147173Actual
634760.002022-10-147166Budget
26234140.002024-05-137167Actual
3212522.042024-10-1371211Actual
1528313.532023-06-1471311Actual
330450.002022-07-157168Budget
106349.572022-05-147168Actual
1877270.002023-10-147115Actual

Generated 2025-06-13 03:26:10.346 UTC