[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-10-1271111Actual
53530.002022-05-137126Budget
1049580.002023-02-117165Budget
3587592.482025-01-1171613Actual
3056246.002024-09-127116Actual
19708101.002023-11-137114Actual
1109348.052023-02-117128Actual
363235.002022-08-137164Actual
2044423.102023-11-1371611Actual
3508732.002025-01-117116Actual
694380.002022-11-137114Budget
36052247.002025-02-117114Actual
3198122.302022-07-147118Actual
867164.002022-12-147117Actual
2975482.902024-08-127128Actual
1805785.002023-09-137117Actual
186020.002022-06-137166Actual
249626.002024-04-127126Actual
142548.212023-05-1371211Actual
18560145.002023-10-137113Actual
29164109.002024-08-127163Actual
1235880.002023-04-137113Budget
12688100.002023-04-137115Budget
555043.512022-09-137168Actual
245455.002022-07-147114Actual
1620834.802023-07-1471111Actual
1389130.002023-05-137146Actual
1428125.232023-05-1371311Actual
37201117.002025-03-137114Actual
899960.002023-01-117113Budget
272832.002022-07-147116Actual
418172.002022-08-137117Actual
32660109.002024-11-127164Actual
185029.272023-09-1371612Actual
1994836.002023-11-137136Actual
675639.002022-11-137113Actual
10301110.002023-02-117114Budget
2516693.002024-04-127167Actual
2610817.002024-05-127156Actual
58470.002022-05-137136Budget
859136.002022-12-147166Actual
297750.002022-07-147166Budget
48631.002022-05-137116Actual
1049691.002023-02-117165Actual
2095011.002023-12-147126Actual
29040138.102024-07-1371213Actual
648770.002022-10-137167Budget
1654.002022-05-137113Actual
2263091.002024-02-117163Actual
2713039.002024-06-127116Actual
2000015.002023-11-137156Actual
29633221.002024-08-127117Actual
577040.002022-10-137173Budget
21210195.022023-12-147118Actual
253736.082024-04-1271211Actual
3811662.662025-03-1371113Actual
245411.822024-03-1271212Actual
768980.002022-11-137118Budget
511820.002022-09-137146Actual
746950.002022-11-137166Budget
2943639.002024-08-127116Actual
867290.002022-12-147117Budget
424070.002022-08-137167Budget
1664463.002023-08-137114Actual
37115146.002025-03-137163Actual
144262.892023-05-1371212Actual
3147429.002024-10-127173Actual
208190.002022-06-137118Budget
3516832.002025-01-117146Actual
229288.002024-02-117126Actual
18594105.002023-10-137163Actual
2830916.002024-07-137126Actual
2472218.002024-04-127173Actual
338560.002022-08-137113Budget
2542715.652024-04-1271411Actual
1460515.002023-06-137173Actual
35757111.402025-01-1171612Actual
489460.002022-09-137165Budget
1147993.002023-03-137164Actual
1287618.002023-04-137126Actual
2907246.872024-07-1371613Actual
2828275.002024-07-137116Actual
834270.002022-12-147116Budget
30410152.002024-09-127164Actual
10906100.002023-02-117117Budget
1677178.002023-08-137165Actual
208085.932022-06-137118Actual
3004811.402024-08-1271212Actual
34225128.362024-12-137118Actual
34132221.002024-12-137117Actual
826180.002022-12-147165Budget
26200195.002024-05-127117Actual
1249913.002023-04-137173Actual
2035713.532023-11-1371311Actual
2241523.102024-01-1171411Actual
853340.002022-12-147156Budget
3859256.002025-04-137136Actual
793424.002022-12-147163Actual
2842149.002024-07-137166Actual
3324944.382024-11-1271211Actual
2756826.292024-06-1271211Actual
881364.722022-12-147118Actual
259148.002022-07-147115Actual
2186547.002024-01-117165Actual
2073883.002023-12-147114Actual
28011122.002024-07-137163Actual
530464.002022-09-137117Actual
165814.002022-06-137126Actual
13159100.002023-04-137117Budget
806360.002022-12-147114Actual
516513.002022-09-137156Actual
475360.002022-09-137164Budget
3168870.002024-10-127116Actual
1221850.002023-03-137128Budget
3634424.002025-02-117156Actual
3540596.542025-01-117128Actual
23634105.002024-03-127163Actual
2754087.992024-06-1271111Actual
1832417.782023-09-1371311Actual
1635025.232023-07-1471611Actual
3345677.362024-11-1271612Actual
235426.082024-02-1171612Actual
3327622.042024-11-1271311Actual
292040.002022-07-147156Budget
938080.002023-01-117165Budget

Generated 2025-06-12 18:03:24.771 UTC