[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-08-297117Budget
726913.002022-10-297126Actual
245411.822024-02-2671212Actual
2215578.002023-12-277167Actual
483364.002022-08-297115Actual
1035854.002023-01-277164Actual
6569137.452022-09-287118Actual
3787832.672025-02-2671411Actual
834270.002022-11-297116Budget
3587592.482024-12-2771613Actual
35249.002022-07-297173Actual
1307960.002023-03-297166Budget
2806929.002024-06-287173Actual
1791652.002023-08-297136Actual
3752646.002025-02-267166Actual
352540.002022-07-297173Budget
194742.892023-09-2871112Actual
205110.002022-04-287114Budget
1017360.002023-01-277163Budget
826180.002022-11-297165Budget
53530.002022-04-287126Budget
2436813.532024-02-2671311Actual
21210195.022023-11-297118Actual
371490.002022-07-297115Budget
1260690.002023-03-297164Budget
27919110.032024-05-2871613Actual
2165478.002023-12-277163Actual
1109348.052023-01-277128Actual
100637.452022-04-287128Actual
1383713.002023-04-287126Actual
2682798.002024-05-287113Actual
2035713.532023-10-2971311Actual
1297360.002023-03-297146Budget
35284104.002024-12-277117Actual
2398722.002024-02-267146Actual
853429.002022-11-297156Actual
787660.002022-11-297113Budget
3088070.782024-08-287128Actual
143995.012023-04-2871112Actual
3351541.602024-10-2871113Actual
2780156.082024-05-2871612Actual
1504978.002023-05-297167Actual
886150.002022-11-297128Budget
960440.002022-12-277146Budget
29787123.812024-07-287168Actual
3407433.002024-11-287166Actual
16029104.002023-06-297167Actual
424070.002022-07-297167Budget
3174340.002024-09-277136Actual
675639.002022-10-297113Actual
1889218.002023-09-287126Actual
200070.002022-05-297167Budget
404113.002022-07-297156Actual
843980.002022-11-297136Budget
2197954.002023-12-277136Actual
91379.002022-12-277173Actual
1030071.002023-01-277114Actual
1661636.002023-07-297173Actual
22596156.002024-01-277113Actual
3295146.002024-10-287166Actual
138970.002022-05-297164Budget
587760.002022-09-287164Budget
2203113.002023-12-277156Actual
1585330.002023-06-297136Actual
3472381.962024-11-2871613Actual
87670.002022-04-287167Budget
601742.002022-09-287165Actual
3008158.212024-07-2871612Actual
2404443.002024-02-267166Actual
3793776.292025-02-2671611Actual
950818.002022-12-277126Actual
338430.002022-07-297113Actual
1880698.002023-09-287165Actual
1992015.002023-10-297126Actual
820256.002022-11-297115Actual
3702392.482025-01-2771613Actual
30759136.002024-08-287117Actual
399540.002022-07-297146Budget
3522648.002024-12-277166Actual
2410293.002024-02-267117Actual
3859256.002025-03-297136Actual
1109250.002023-01-277128Budget
144566.082023-04-2871612Actual
418172.002022-07-297117Actual
667549.572022-09-287168Actual
2381370.002024-02-267115Actual
1897211.002023-09-287156Actual
3802414.592025-02-2671212Actual
20499.002022-04-287114Actual
95990.002022-04-287118Budget
2907246.872024-06-2871613Actual
2548628.422024-03-2871611Actual
3782411.402025-02-2671211Actual
16524136.002023-07-297113Actual
37081215.002025-02-267113Actual
3286748.002024-10-287136Actual
3333660.332024-10-2871611Actual
2238825.232023-12-2771311Actual
249626.002024-03-287126Actual
1770968.002023-08-297164Actual
1381043.002023-04-287116Actual
410160.002022-07-297166Budget
950940.002022-12-277126Budget
162366.082023-06-2971211Actual
410047.002022-07-297166Actual
859050.002022-11-297166Budget
36468101.002025-01-277167Actual
363235.002022-07-297164Actual
3917622.042025-03-2971212Actual
2369223.002024-02-267173Actual
67840.002022-04-287156Budget
2748160.172024-05-287168Actual
146990.002022-05-297115Actual
1374970.002023-04-287165Actual
3832320.002025-03-297173Actual
793424.002022-11-297163Actual
569032.002022-09-287163Actual
7432.002022-04-287163Actual
34564.002022-04-287115Actual
1062525.002023-01-277126Actual
628921.002022-09-287156Actual
2333915.652024-01-2771211Actual
1422622.042023-04-2871111Actual
1513655.632023-05-297128Actual
2691949.002024-05-287173Actual

Generated 2025-05-28 17:40:12.579 UTC