[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-06-3071611Actual
2224288.962023-12-287128Actual
7432.002022-04-297163Actual
3404332.002024-11-297156Actual
3802414.592025-02-2771212Actual
3617877.002025-01-287165Actual
63039.002022-04-297146Actual
1330190.002023-03-307118Budget
3401740.002024-11-297146Actual
423956.002022-07-307167Actual
436950.002022-07-307128Budget
37115146.002025-02-277163Actual
3014046.872024-07-2971113Actual
2123879.872023-11-307128Actual
24194160.182024-02-277118Actual
2445529.482024-02-2771611Actual
629030.002022-09-297156Budget
1235972.002023-03-307113Actual
58335.002022-04-297136Actual
3684639.062025-01-2871112Actual
563044.002022-09-297113Actual
3782411.402025-02-2771211Actual
3153685.002024-09-287164Actual
3519418.002024-12-287156Actual
28011122.002024-06-297163Actual
2756826.292024-05-2971211Actual
656890.002022-09-297118Budget
714070.002022-10-307165Actual
1096493.002023-01-287167Actual
1932914.592023-09-2971311Actual
755090.002022-10-307117Budget
2227448.052023-12-287168Actual
305760.002022-06-307117Actual
37584124.002025-02-277117Actual
1664463.002023-07-307114Actual
1989329.002023-10-307116Actual
1673796.002023-07-307115Actual
2715715.002024-05-297126Actual
475360.002022-08-307164Budget
1726814.592023-07-3071211Actual
3448669.912024-11-2971611Actual
992680.002022-12-287118Budget
205608.212023-10-3071612Actual
73550.002022-04-297166Budget
1528313.532023-05-3071311Actual
30256150.002024-08-297113Actual
3569742.252024-12-2871112Actual
1268770.002023-03-307115Actual
144262.892023-04-2971212Actual
3900239.062025-03-3071311Actual
277697.142024-05-2971212Actual
3522648.002024-12-287166Actual
1391722.002023-04-297156Actual
3316279.872024-10-297168Actual
1918295.022023-09-297128Actual
946053.002022-12-287116Actual
1115140.482023-01-287168Actual
3670253.952025-01-2871311Actual
2275046.002024-01-287164Actual
812080.002022-11-307164Budget
1997419.002023-10-307146Actual
3396310.002024-11-297126Actual
2401322.002024-02-277156Actual
1921549.572023-09-297168Actual
619670.002022-09-297136Budget
26947234.002024-05-297114Actual
442650.002022-07-307168Budget
918480.002022-12-287114Budget
3174340.002024-09-287136Actual
3289345.002024-10-297146Actual
12547110.002023-03-307114Budget
3064332.002024-08-297146Actual
4693110.002022-08-307114Budget
133099.002022-05-307114Actual
2138517.782023-11-3071311Actual
1249830.002023-03-307173Budget
33042152.002024-10-297167Actual
2949156.002024-07-297136Actual
235426.082024-01-2871612Actual
853429.002022-11-307156Actual
642880.002022-09-297117Actual
3563837.992024-12-2871611Actual
2200539.002023-12-287146Actual
3008158.212024-07-2971612Actual
424070.002022-07-307167Budget
899960.002022-12-287113Budget
174987.142023-07-3071612Actual
87549.002022-04-297167Actual
27361101.002024-05-297167Actual
2540017.782024-03-2971311Actual
3667544.382025-01-2871211Actual
6569137.452022-09-297118Actual
3664797.572025-01-2871111Actual
3629268.002025-01-287136Actual
251170.002022-06-307164Budget
1287740.002023-03-307126Budget
25132109.002024-03-297117Actual
184703.952023-08-3071112Actual
2946318.002024-07-297126Actual
30852296.542024-08-297118Actual
11419128.002023-02-277114Actual
1688566.002023-07-307136Actual
26295166.242024-04-287118Actual
1906185.002023-09-297117Actual
32506205.002024-10-297113Actual
1729522.042023-07-3071311Actual
186150.002022-05-307166Budget
36588123.812025-01-287168Actual
689430.002022-10-307173Budget
1189140.002023-02-277156Budget
3897534.802025-03-3071211Actual
2012462.002023-10-307167Actual
1057654.002023-01-287116Actual
255721.822024-03-2971212Actual
1691130.002023-07-307146Actual
3856424.002025-03-307126Actual
483490.002022-08-307115Budget
522241.002022-08-307166Actual
1307960.002023-03-307166Budget
3283920.002024-10-297126Actual
2331135.872024-01-2871111Actual
1292651.002023-03-307136Actual
1794222.002023-08-307146Actual
33221109.272024-10-2971111Actual
2044423.102023-10-3071611Actual

Generated 2025-05-29 16:46:20.913 UTC