[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861827.002025-04-147146Actual
1217090.002023-03-147118Budget
7432.002022-05-147163Actual
7550.002022-05-147163Budget
2644411.402024-05-1371211Actual
1422622.042023-05-1471111Actual
483490.002022-09-147115Budget
2147223.102023-12-1571611Actual
1906185.002023-10-147117Actual
3088070.782024-09-137128Actual
404230.002022-08-147156Budget
142548.212023-05-1471211Actual
1307835.002023-04-147166Actual
1282854.002023-04-147116Actual
2788795.992024-06-1371213Actual
3888895.022025-04-147168Actual
1759085.002023-09-147163Actual
3502890.002025-01-127165Actual
175550.002022-06-147146Budget
899839.002023-01-127113Actual
1428125.232023-05-1471311Actual
1938310.332023-10-1471511Actual
1626311.402023-07-1571311Actual
229288.002024-02-127126Actual
218731.382022-06-147168Actual
3741422.002025-03-147126Actual
10439100.002023-02-127115Budget
161047.002022-06-147116Actual
2892110.332024-07-1471212Actual
3401740.002024-12-147146Actual
3312982.902024-11-137128Actual
1170180.002023-03-147116Budget
1274880.002023-04-147165Budget
3079393.002024-09-137167Actual
2041113.532023-11-1471511Actual
1297360.002023-04-147146Budget
1620834.802023-07-1571111Actual
577116.002022-10-147173Actual
58335.002022-05-147136Actual
1189140.002023-03-147156Budget
2545410.332024-04-1371511Actual
193023.952023-10-1471211Actual
1868059.002023-10-147114Actual
1661636.002023-08-147173Actual
3885582.902025-04-147128Actual
3785151.822025-03-1471311Actual
1076840.002023-02-127156Budget
2842149.002024-07-147166Actual
722170.002022-11-147116Budget
2673757.392024-05-1371213Actual
253736.082024-04-1371211Actual
587760.002022-10-147164Budget
377060.002022-08-147165Budget
873256.002022-12-157167Actual
2764917.782024-06-1371511Actual
1359336.002023-05-147173Actual
15730.002022-05-147173Budget
801530.002022-12-157173Budget
235113.952024-02-1271112Actual
277697.142024-06-1371212Actual
164363.952023-07-1571212Actual
2937776.002024-08-137165Actual
3147429.002024-10-137173Actual
516513.002022-09-147156Actual
3437213.532024-12-1471211Actual
960440.002023-01-127146Budget
2889358.212024-07-1471112Actual
624340.002022-10-147146Budget
215316.082023-12-1571112Actual
11418110.002023-03-147114Budget
53416.002022-05-147126Actual
3153685.002024-10-137164Actual
502340.002022-09-147126Budget
955780.002023-01-127136Budget
3324944.382024-11-1371211Actual
1685716.002023-08-147126Actual
464540.002022-09-147173Budget
3746830.002025-03-147146Actual
2339323.102024-02-1271411Actual
30469114.002024-09-137115Actual
26861117.002024-06-137163Actual
2138517.782023-12-1571311Actual
891723.812022-12-157168Actual
3675615.652025-02-1271511Actual
3241657.392024-10-1371213Actual
63150.002022-05-147146Budget
867164.002022-12-157117Actual
33877137.002024-12-147165Actual
806280.002022-12-157114Budget
2718575.002024-06-137136Actual
3687412.462025-02-1271212Actual
1297235.002023-04-147146Actual
507170.002022-09-147136Budget
859136.002022-12-157166Actual
15492187.002023-07-157113Actual
3932769.672025-04-1471613Actual
3366595.002024-12-147163Actual
1579833.002023-07-157116Actual
1137130.002023-03-147173Budget
32753152.002024-11-137165Actual
3179528.002024-10-137156Actual
27327132.002024-06-137117Actual
1809162.002023-09-147167Actual
2951735.002024-08-137146Actual
363235.002022-08-147164Actual
760772.002022-11-147167Actual
34781150.002025-01-127113Actual
700180.002022-11-147164Budget
144262.892023-05-1471212Actual
1817870.782023-09-147128Actual
3066918.002024-09-137156Actual
164663.952023-07-1571612Actual
3864424.002025-04-147156Actual
2548628.422024-04-1371611Actual
3117428.422024-09-1371212Actual
18594105.002023-10-147163Actual
2241523.102024-01-1271411Actual
423956.002022-08-147167Actual
3070144.002024-09-137166Actual
1561255.002023-07-157114Actual
2682798.002024-06-137113Actual
661637.452022-10-147128Actual
38351123.002025-04-147114Actual
1894629.002023-10-147146Actual
297642.002022-07-157166Actual

Generated 2025-06-14 02:15:58.571 UTC