[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-157164Actual
946170.002023-01-137116Budget
164093.952023-07-1671112Actual
3182739.002024-10-147166Actual
3914848.632025-04-1571112Actual
37081215.002025-03-157113Actual
2105925.002023-12-167166Actual
760880.002022-11-157167Budget
2671027.572024-05-1471113Actual
1430819.912023-05-1571411Actual
3070144.002024-09-147166Actual
1892039.002023-10-157136Actual
3584392.482025-01-1371213Actual
352540.002022-08-157173Budget
158256.002023-07-167126Actual
955839.002023-01-137136Actual
1162052.002023-03-157165Actual
3687412.462025-02-1371212Actual
394870.002022-08-157136Budget
1897211.002023-10-157156Actual
522360.002022-09-157166Budget
20090100.002023-11-157117Actual
1579833.002023-07-167116Actual
23132104.002024-02-137167Actual
3672944.382025-02-1371411Actual
31885198.002024-10-147117Actual
27977107.002024-07-157113Actual
3917622.042025-04-1571212Actual
164663.952023-07-1671612Actual
1422622.042023-05-1571111Actual
511940.002022-09-157146Budget
2165478.002024-01-137163Actual
1531023.102023-06-1571411Actual
2030239.062023-11-1571111Actual
424070.002022-08-157167Budget
681550.002022-11-157163Budget
1067376.002023-02-137136Actual
33877137.002024-12-157165Actual
1770968.002023-09-157164Actual
1880698.002023-10-157165Actual
624223.002022-10-157146Actual
34935135.002025-01-137164Actual
3399143.002024-12-157136Actual
587642.002022-10-157164Actual
3844491.002025-04-157115Actual
34344109.272024-12-1571111Actual
68958.002022-11-157173Actual
2715715.002024-06-147126Actual
272832.002022-07-167116Actual
675639.002022-11-157113Actual
746835.002022-11-157166Actual
165930.002022-06-157126Budget
2499030.002024-04-147136Actual
2227448.052024-01-137168Actual
13159100.002023-04-157117Budget
363235.002022-08-157164Actual
1292580.002023-04-157136Budget
194742.892023-10-1571112Actual
87670.002022-05-157167Budget
1362188.002023-05-157114Actual
142548.212023-05-1571211Actual
779640.002022-11-157168Budget
700180.002022-11-157164Budget
245411.822024-03-1471212Actual
3900239.062025-04-1571311Actual
1025214.002023-02-137173Actual
2333915.652024-02-1371211Actual
1489916.002023-06-157146Actual
3384482.002024-12-157115Actual
385160.002022-08-157116Budget
2874753.952024-07-1571311Actual
648770.002022-10-157167Budget
2987417.782024-08-1471211Actual
34815137.002025-01-137163Actual
20183158.662023-11-157118Actual
12547110.002023-04-157114Budget
1460515.002023-06-157173Actual
2135819.912023-12-1671211Actual
1821082.902023-09-157168Actual
3034839.002024-09-147173Actual
2487661.002024-04-147165Actual
24630175.002024-04-147113Actual
516513.002022-09-157156Actual
2892110.332024-07-1571212Actual
2578327.002024-05-147173Actual
297642.002022-07-167166Actual
714070.002022-11-157165Actual
1221850.002023-03-157128Budget
67718.002022-05-157156Actual
40470.002022-05-157165Budget
1365476.002023-05-157164Actual
3699273.182025-02-1371213Actual
3519418.002025-01-137156Actual
153070.002022-06-157165Budget
442650.002022-08-157168Budget
3920989.062025-04-1571612Actual
10906100.002023-02-137117Budget
1049580.002023-02-137165Budget
10439100.002023-02-137115Budget
30503103.002024-09-147165Actual
31502197.002024-10-147114Actual
1035990.002023-02-137164Budget
806360.002022-12-167114Actual
1495730.002023-06-157166Actual
25132109.002024-04-147117Actual
3176932.002024-10-147146Actual
3617877.002025-02-137165Actual
3019892.482024-08-1471613Actual
2545410.332024-04-1471511Actual
3126627.572024-09-1471113Actual
2083188.002023-12-167115Actual
820256.002022-12-167115Actual
1983447.002023-11-157165Actual
1307960.002023-04-157166Budget
2425470.782024-03-147168Actual
1115250.002023-02-137168Budget
3832320.002025-04-157173Actual
27327132.002024-06-147117Actual
3215227.362024-10-1471311Actual
1868059.002023-10-157114Actual
2507443.002024-04-147166Actual
376940.002022-08-157165Actual
26980114.002024-06-147164Actual
1049691.002023-02-137165Actual
2949156.002024-08-147136Actual

Generated 2025-06-14 05:01:16.804 UTC