[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-11-117126Budget
245411.822024-03-1071212Actual
338430.002022-08-117113Actual
554950.002022-09-117168Budget
2655824.162024-05-1071611Actual
2236122.042024-01-0971211Actual
418290.002022-08-117117Budget
1381043.002023-05-117116Actual
2895467.782024-07-1171612Actual
2372076.002024-03-107114Actual
502214.002022-09-117126Actual
2713039.002024-06-107116Actual
287223.002022-07-127146Actual
3514275.002025-01-097136Actual
170870.002022-06-117136Budget
2369223.002024-03-107173Actual
516630.002022-09-117156Budget
3847876.002025-04-117165Actual
873256.002022-12-127167Actual
2135819.912023-12-1271211Actual
3401740.002024-12-117146Actual
1738229.482023-08-1171611Actual
3876871.002025-04-117167Actual
272960.002022-07-127116Budget
291923.002022-07-127156Actual
3511422.002025-01-097126Actual
1147890.002023-03-117164Budget
731759.002022-11-117136Actual
1030071.002023-02-097114Actual
736423.002022-11-117146Actual
21117104.002023-12-127117Actual
3466564.412024-12-1171113Actual
173493.952023-08-1171511Actual
3687412.462025-02-0971212Actual
266186.082024-05-1071112Actual
34901163.002025-01-097114Actual
235113.952024-02-0971112Actual
48631.002022-05-117116Actual
22596156.002024-02-097113Actual
3129346.872024-09-1071213Actual
63039.002022-05-117146Actual
2946318.002024-08-107126Actual
3259829.002024-11-107173Actual
3629268.002025-02-097136Actual
245723.952024-03-1071612Actual
2949156.002024-08-107136Actual
722035.002022-11-117116Actual
1334950.002023-04-117128Budget
87670.002022-05-117167Budget
1334855.632023-04-117128Actual
3761793.002025-03-117167Actual
507229.002022-09-117136Actual
175550.002022-06-117146Budget
185029.272023-09-1171612Actual
3330322.042024-11-1071411Actual
3058915.002024-09-107126Actual
1170068.002023-03-117116Actual
34935135.002025-01-097164Actual
1655891.002023-08-117163Actual
385059.002022-08-117116Actual
1067480.002023-02-097136Budget
1906185.002023-10-117117Actual
773623.812022-11-117128Actual
1799933.002023-09-117166Actual
2907246.872024-07-1171613Actual
3900239.062025-04-1171311Actual
2381370.002024-03-107115Actual
37676166.242025-03-117118Actual
3102745.442024-09-1071311Actual
2768239.062024-06-1071611Actual
3428582.902024-12-117168Actual
266516.082024-05-1071612Actual
14043117.002023-05-117167Actual
1764823.002023-09-117173Actual
656890.002022-10-117118Budget
1673796.002023-08-117115Actual
183786.082023-09-1171511Actual
363360.002022-08-117164Budget
38351123.002025-04-117114Actual
12030100.002023-03-117117Budget
194742.892023-10-1171112Actual
549050.002022-09-117128Budget
1161980.002023-03-117165Budget
371363.002022-08-117115Actual
2331135.872024-02-0971111Actual
1062525.002023-02-097126Actual
1129160.002023-03-117163Budget
2516693.002024-04-107167Actual
3233066.722024-10-1071612Actual
1194853.002023-03-117166Actual
3744280.002025-03-117136Actual
839040.002022-12-127126Budget
2073883.002023-12-127114Actual
614718.002022-10-117126Actual
3034839.002024-09-107173Actual
938080.002023-01-097165Budget
3487329.002025-01-097173Actual
2647122.042024-05-1071311Actual
81890.002022-05-117117Budget
205608.212023-11-1171612Actual
1759085.002023-09-117163Actual
3637627.002025-02-097166Actual
28513100.002024-07-117167Actual
203308.212023-11-1171211Actual
2422299.572024-03-107128Actual
2954321.002024-08-107156Actual
29130176.002024-08-107113Actual
731880.002022-11-117136Budget
22121100.002024-01-097117Actual
154023.952023-06-1171112Actual
700056.002022-11-117164Actual
1897211.002023-10-117156Actual
404230.002022-08-117156Budget
1683054.002023-08-117116Actual
34166128.002024-12-117167Actual
37584124.002025-03-117117Actual
3212522.042024-10-1071211Actual
239338.002024-03-107126Actual
35933205.002025-02-097113Actual
3817369.672025-03-1171613Actual
205302.892023-11-1171212Actual
530464.002022-09-117117Actual
2922229.002024-08-107173Actual
29164109.002024-08-107163Actual
3519418.002025-01-097156Actual

Generated 2025-06-10 19:37:55.896 UTC