[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-097126Actual
609932.002022-10-087116Actual
277697.142024-06-0771212Actual
3717329.002025-03-087173Actual
978790.002023-01-067117Budget
1235880.002023-04-087113Budget
1534322.042023-06-0871611Actual
27420220.782024-06-077118Actual
251170.002022-07-097164Budget
410047.002022-08-087166Actual
357288.002022-08-087114Actual
2439517.782024-03-0771411Actual
180240.002022-06-087156Budget
736540.002022-11-087146Budget
1941529.482023-10-0871611Actual
3126627.572024-09-0771113Actual
225389.272024-01-0671612Actual
938080.002023-01-067165Budget
844065.002022-12-097136Actual
2838924.002024-07-087156Actual
1780268.002023-09-087165Actual
820256.002022-12-097115Actual
899960.002023-01-067113Budget
1868059.002023-10-087114Actual
489349.002022-09-087165Actual
587760.002022-10-087164Budget
418290.002022-08-087117Budget
73550.002022-05-087166Budget
10301110.002023-02-067114Budget
12688100.002023-04-087115Budget
371490.002022-08-087115Budget
2682798.002024-06-077113Actual
3508732.002025-01-067116Actual
19095104.002023-10-087167Actual
305890.002022-07-097117Budget
2077251.002023-12-097164Actual
38351123.002025-04-087114Actual
163177.142023-07-0971511Actual
37704141.992025-03-087128Actual
2889358.212024-07-0871112Actual
249626.002024-04-077126Actual
205608.212023-11-0871612Actual
1057780.002023-02-067116Budget
1090578.002023-02-067117Actual
2833780.002024-07-087136Actual
338430.002022-08-087113Actual
992782.902023-01-067118Actual
779640.002022-11-087168Budget
1667846.002023-08-087164Actual
1307835.002023-04-087166Actual
2410293.002024-03-077117Actual
67840.002022-05-087156Budget
3117428.422024-09-0771212Actual
38385114.002025-04-087164Actual
2990139.062024-08-0771311Actual
164663.952023-07-0971612Actual
522241.002022-09-087166Actual
3357381.962024-11-0771613Actual
29164109.002024-08-077163Actual
793424.002022-12-097163Actual
35933205.002025-02-067113Actual
3761793.002025-03-087167Actual
614718.002022-10-087126Actual
13160104.002023-04-087117Actual
2726954.002024-06-077166Actual
195316.082023-10-0871612Actual
3327622.042024-11-0771311Actual
1391722.002023-05-087156Actual
1221850.002023-03-087128Budget
1082535.002023-02-067166Actual
68958.002022-11-087173Actual
746950.002022-11-087166Budget
3220617.782024-10-0771511Actual
255721.822024-04-0771212Actual
272832.002022-07-097116Actual
371363.002022-08-087115Actual
2384753.002024-03-077165Actual
1935615.652023-10-0871411Actual
26947234.002024-06-077114Actual
170759.002022-06-087136Actual
31502197.002024-10-077114Actual
106349.572022-05-087168Actual
34994122.002025-01-067115Actual
2895467.782024-07-0871612Actual
1877270.002023-10-087115Actual
34166128.002024-12-087167Actual
2813093.002024-07-087164Actual
2883465.652024-07-0871611Actual
2404443.002024-03-077166Actual
36085152.002025-02-067164Actual
3229734.802024-10-0771112Actual
2174083.002024-01-067114Actual
1706183.002023-08-087167Actual
2499030.002024-04-077136Actual
544390.002022-09-087118Budget
2390660.002024-03-077116Actual
1472575.002023-06-087115Actual
2372076.002024-03-077114Actual
34253126.842024-12-087128Actual
36468101.002025-02-067167Actual
58335.002022-05-087136Actual
1123376.002023-03-087113Actual
3687412.462025-02-0671212Actual
3295146.002024-11-077166Actual
14547114.002023-06-087163Actual
1516979.872023-06-087168Actual
569150.002022-10-087163Budget
15015156.002023-06-087117Actual
3333660.332024-11-0771611Actual
36555107.142025-02-067128Actual
3744280.002025-03-087136Actual
3404332.002024-12-087156Actual
1794222.002023-09-087146Actual
2786046.872024-06-0771113Actual
399431.002022-08-087146Actual
2957552.002024-08-077166Actual
1927425.232023-10-0871111Actual
186150.002022-06-087166Budget
826180.002022-12-097165Budget
3626414.002025-02-067126Actual
3058915.002024-09-077126Actual
48631.002022-05-087116Actual
2946318.002024-08-077126Actual
1302040.002023-04-087156Budget

Generated 2025-06-07 09:09:50.057 UTC