[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-06-047156Budget
34815137.002025-01-027163Actual
2203113.002024-01-027156Actual
319990.002022-07-057118Budget
100750.002022-05-047128Budget
3079393.002024-09-037167Actual
3864424.002025-04-047156Actual
34166128.002024-12-047167Actual
2404443.002024-03-037166Actual
389823.002022-08-047126Actual
2872015.652024-07-0471211Actual
609932.002022-10-047116Actual
2425470.782024-03-037168Actual
601860.002022-10-047165Budget
3672944.382025-02-0271411Actual
3508732.002025-01-027116Actual
536142.002022-09-047167Actual
595890.002022-10-047115Budget
162366.082023-07-0571211Actual
194290.002022-06-047117Budget
2842149.002024-07-047166Actual
1156072.002023-03-047115Actual
3058915.002024-09-037126Actual
424070.002022-08-047167Budget
3286748.002024-11-037136Actual
1194960.002023-03-047166Budget
1287740.002023-04-047126Budget
3687412.462025-02-0271212Actual
629030.002022-10-047156Budget
3244864.412024-10-0371613Actual
394747.002022-08-047136Actual
2095011.002023-12-057126Actual
1997419.002023-11-047146Actual
2396130.002024-03-037136Actual
3460666.722024-12-0471612Actual
63150.002022-05-047146Budget
3117428.422024-09-0371212Actual
955839.002023-01-027136Actual
3914848.632025-04-0471112Actual
1129160.002023-03-047163Budget
34781150.002025-01-027113Actual
530390.002022-09-047117Budget
848720.002022-12-057146Actual
3853770.002025-04-047116Actual
28633138.962024-07-047168Actual
330450.002022-07-057168Budget
1301925.002023-04-047156Actual
1254685.002023-04-047114Actual
288019.272024-07-0471511Actual
27977107.002024-07-047113Actual
2838924.002024-07-047156Actual
33042152.002024-11-037167Actual
3555244.382025-01-0271311Actual
3690683.742025-02-0271612Actual
873180.002022-12-057167Budget
1174930.002023-03-047126Actual
2946318.002024-08-037126Actual
475360.002022-09-047164Budget
26355123.812024-05-037168Actual
28011122.002024-07-047163Actual
554950.002022-09-047168Budget
2233322.042024-01-0271111Actual
1770.002022-05-047113Budget
2224288.962024-01-027128Actual
12688100.002023-04-047115Budget
19589195.002023-11-047113Actual
133099.002022-06-047114Actual
918555.002023-01-027114Actual
3623760.002025-02-027116Actual
19095104.002023-10-047167Actual
432190.002022-08-047118Budget
1394929.002023-05-047166Actual
2275046.002024-02-027164Actual
3066918.002024-09-037156Actual
787660.002022-12-057113Budget
1475947.002023-06-047165Actual
2949156.002024-08-037136Actual
3454569.912024-12-0471112Actual
195012.892023-10-0471212Actual
1495730.002023-06-047166Actual
3799644.382025-03-0471112Actual
2754087.992024-06-0371111Actual
970623.002023-01-027166Actual
1706183.002023-08-047167Actual
2966778.002024-08-037167Actual
844065.002022-12-057136Actual
32506205.002024-11-037113Actual
255721.822024-04-0371212Actual
68958.002022-11-047173Actual
2545410.332024-04-0371511Actual
22121100.002024-01-027117Actual
1302040.002023-04-047156Budget
36434198.002025-02-027117Actual
170870.002022-06-047136Budget
1331110.002022-06-047114Budget
27039131.002024-06-037115Actual
464414.002022-09-047173Actual
642880.002022-10-047117Actual
356069.272025-01-0271511Actual
3894797.572025-04-0471111Actual
170759.002022-06-047136Actual
848640.002022-12-057146Budget
2528669.262024-04-037168Actual
3856424.002025-04-047126Actual
2590686.002024-05-037115Actual
1620834.802023-07-0571111Actual
938080.002023-01-027165Budget
3516832.002025-01-027146Actual
35757111.402025-01-0271612Actual
3626414.002025-02-027126Actual
3357381.962024-11-0371613Actual
29250210.002024-08-037114Actual
3511422.002025-01-027126Actual
881280.002022-12-057118Budget
385160.002022-08-047116Budget
507170.002022-09-047136Budget
2369223.002024-03-037173Actual
26947234.002024-06-037114Actual
34253126.842024-12-047128Actual
563044.002022-10-047113Actual
2788795.992024-06-0371213Actual
245455.002022-07-057114Actual
34935135.002025-01-027164Actual
161047.002022-06-047116Actual
2200539.002024-01-027146Actual

Generated 2025-06-04 02:18:09.287 UTC