[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-127173Budget
3543879.872025-01-127168Actual
1726814.592023-08-1471211Actual
3749428.002025-03-147156Actual
95990.002022-05-147118Budget
11559100.002023-03-147115Budget
3908952.892025-04-1471611Actual
450760.002022-09-147113Budget
3581632.832025-01-1271113Actual
1109250.002023-02-127128Budget
3876871.002025-04-147167Actual
2375451.002024-03-137164Actual
114770.002022-06-147113Budget
2759551.822024-06-1371311Actual
1434014.592023-05-1471611Actual
489349.002022-09-147165Actual
282539.002022-07-157136Actual
3220617.782024-10-1371511Actual
232750.002022-07-157163Budget
955780.002023-01-127136Budget
30759136.002024-09-137117Actual
1865218.002023-10-147173Actual
305890.002022-07-157117Budget
120228.002022-06-147163Actual
1147993.002023-03-147164Actual
2676981.962024-05-1371613Actual
272960.002022-07-157116Budget
418290.002022-08-147117Budget
563044.002022-10-147113Actual
182976.082023-09-1471211Actual
180114.002022-06-147156Actual
106450.002022-05-147168Budget
2171220.002024-01-127173Actual
3345677.362024-11-1371612Actual
240615.002022-07-157173Actual
1788813.002023-09-147126Actual
1983447.002023-11-147165Actual
779640.002022-11-147168Budget
2996165.652024-08-1371611Actual
2478354.002024-04-137164Actual
28223106.002024-07-147165Actual
2756826.292024-06-1371211Actual
1129160.002023-03-147163Budget
7432.002022-05-147163Actual
1706183.002023-08-147167Actual
1430819.912023-05-1471411Actual
1994836.002023-11-147136Actual
843980.002022-12-157136Budget
978880.002023-01-127117Actual
165814.002022-06-147126Actual
27361101.002024-06-137167Actual
754950.002022-11-147117Actual
404230.002022-08-147156Budget
2174083.002024-01-127114Actual
21117104.002023-12-157117Actual
2548628.422024-04-1371611Actual
2748160.172024-06-137168Actual
87670.002022-05-147167Budget
170759.002022-06-147136Actual
2413570.002024-03-137167Actual
1729522.042023-08-1471311Actual
154023.952023-06-1471112Actual
609932.002022-10-147116Actual
2475088.002024-04-137114Actual
1504978.002023-06-147167Actual
2946318.002024-08-137126Actual
2954321.002024-08-137156Actual
997554.112023-01-127128Actual
3460666.722024-12-1471612Actual
3678765.652025-02-1271611Actual
899839.002023-01-127113Actual
1561255.002023-07-157114Actual
624340.002022-10-147146Budget
22121100.002024-01-127117Actual
3469246.872024-12-1471213Actual
114650.002022-06-147113Actual
34901163.002025-01-127114Actual
35757111.402025-01-1271612Actual
2895467.782024-07-1471612Actual
1968052.002023-11-147173Actual
3097259.272024-09-1371111Actual
174987.142023-08-1471612Actual
1189140.002023-03-147156Budget
577116.002022-10-147173Actual
334238.212024-11-1371212Actual
28633138.962024-07-147168Actual
681440.002022-11-147163Actual
1137010.002023-03-147173Actual
2100435.002023-12-157146Actual
1096380.002023-02-127167Budget
3699273.182025-02-1271213Actual
3442649.702024-12-1471411Actual
1072029.002023-02-127146Actual
656890.002022-10-147118Budget
760772.002022-11-147167Actual
16088160.182023-07-157118Actual
1394929.002023-05-147166Actual
377060.002022-08-147165Budget
63039.002022-05-147146Actual
13160104.002023-04-147117Actual
773750.002022-11-147128Budget
13533100.002023-05-147163Actual
1522825.232023-06-1471111Actual
3217927.362024-10-1371411Actual
24194160.182024-03-137118Actual
1992015.002023-11-147126Actual
256036.082024-04-1371612Actual
264870.002022-07-157165Budget
746950.002022-11-147166Budget
240730.002022-07-157173Budget
2833780.002024-07-147136Actual
162366.082023-07-1571211Actual
28011122.002024-07-147163Actual
1362188.002023-05-147114Actual
2065293.002023-12-157163Actual
3746830.002025-03-147146Actual
950818.002023-01-127126Actual
965110.002023-01-127156Actual
2425470.782024-03-137168Actual
826180.002022-12-157165Budget
2764917.782024-06-1371511Actual
3034839.002024-09-137173Actual
1254685.002023-04-147114Actual
619565.002022-10-147136Actual
1759085.002023-09-147163Actual

Generated 2025-06-13 17:24:12.297 UTC