[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259148.002022-07-157115Actual
37584124.002025-03-147117Actual
165930.002022-06-147126Budget
1877270.002023-10-147115Actual
1685716.002023-08-147126Actual
35966114.002025-02-127163Actual
3626414.002025-02-127126Actual
629030.002022-10-147156Budget
1794222.002023-09-147146Actual
10440104.002023-02-127115Actual
450760.002022-09-147113Budget
3932769.672025-04-1471613Actual
1422622.042023-05-1471111Actual
91379.002023-01-127173Actual
1780268.002023-09-147165Actual
31629122.002024-10-137165Actual
226970.002022-07-157113Budget
205302.892023-11-1471212Actual
3787832.672025-03-1471411Actual
1460515.002023-06-147173Actual
1161980.002023-03-147165Budget
848640.002022-12-157146Budget
272960.002022-07-157116Budget
2000015.002023-11-147156Actual
516630.002022-09-147156Budget
950940.002023-01-127126Budget
997554.112023-01-127128Actual
2691949.002024-06-137173Actual
2038414.592023-11-1471411Actual
1287618.002023-04-147126Actual
245455.002022-07-157114Actual
3805789.062025-03-1471612Actual
2487661.002024-04-137165Actual
2290134.002024-02-127116Actual
27919110.032024-06-1371613Actual
2516693.002024-04-137167Actual
1673796.002023-08-147115Actual
3289345.002024-11-137146Actual
34132221.002024-12-147117Actual
2227448.052024-01-127168Actual
30376123.002024-09-137114Actual
363360.002022-08-147164Budget
2095011.002023-12-157126Actual
2838924.002024-07-147156Actual
3019892.482024-08-1371613Actual
2484253.002024-04-137115Actual
2422299.572024-03-137128Actual
2895467.782024-07-1471612Actual
264870.002022-07-157165Budget
2892110.332024-07-1471212Actual
731880.002022-11-147136Budget
371490.002022-08-147115Budget
3563837.992025-01-1271611Actual
1292651.002023-04-147136Actual
581860.002022-10-147114Actual
186020.002022-06-147166Actual
522360.002022-09-147166Budget
120350.002022-06-147163Budget
634760.002022-10-147166Budget
3132492.482024-09-1371613Actual
2759551.822024-06-1371311Actual
36555107.142025-02-127128Actual
834353.002022-12-157116Actual
905750.002023-01-127163Budget
3617877.002025-02-127165Actual
502340.002022-09-147126Budget
1552691.002023-07-157163Actual
38385114.002025-04-147164Actual
2044423.102023-11-1471611Actual
1170068.002023-03-147116Actual
63039.002022-05-147146Actual
661750.002022-10-147128Budget
1030071.002023-02-127114Actual
28223106.002024-07-147165Actual
249626.002024-04-137126Actual
736540.002022-11-147146Budget
2280964.002024-02-127115Actual
886150.002022-12-157128Budget
1274880.002023-04-147165Budget
277730.002022-07-157126Budget
1677178.002023-08-147165Actual
3102745.442024-09-1371311Actual
3153685.002024-10-137164Actual
2384753.002024-03-137165Actual
1221954.112023-03-147128Actual
456428.002022-09-147163Actual
648770.002022-10-147167Budget
726840.002022-11-147126Budget
81763.002022-05-147117Actual
3241657.392024-10-1371213Actual
1489916.002023-06-147146Actual
1386533.002023-05-147136Actual
73436.002022-05-147166Actual
272832.002022-07-157116Actual
36144158.002025-02-127115Actual
30852296.542024-09-137118Actual
120228.002022-06-147163Actual
19154173.812023-10-147118Actual
158256.002023-07-157126Actual
2041113.532023-11-1471511Actual
2721133.002024-06-137146Actual
13533100.002023-05-147163Actual
37737158.662025-03-147168Actual
33631205.002024-12-147113Actual
15730.002022-05-147173Budget
958110.172022-05-147118Actual
2186547.002024-01-127165Actual
1340750.002023-04-147168Budget
2195115.002024-01-127126Actual
33751140.002024-12-147114Actual
1189140.002023-03-147156Budget
2828275.002024-07-147116Actual
3687412.462025-02-1271212Actual
32660109.002024-11-137164Actual
162366.082023-07-1571211Actual
330343.512022-07-157168Actual
1109250.002023-02-127128Budget
114650.002022-06-147113Actual
3853770.002025-04-147116Actual
229288.002024-02-127126Actual
3016773.182024-08-1371213Actual
1826935.872023-09-1471111Actual
67840.002022-05-147156Budget
1932914.592023-10-1471311Actual
1189212.002023-03-147156Actual

Generated 2025-06-13 05:25:36.054 UTC