[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-02-0671113Actual
14104107.142023-05-087118Actual
29343106.002024-08-077115Actual
2954321.002024-08-077156Actual
2877432.672024-07-0871411Actual
3366595.002024-12-087163Actual
33009154.002024-11-077117Actual
3626414.002025-02-067126Actual
146990.002022-06-087115Actual
1428125.232023-05-0871311Actual
1072029.002023-02-067146Actual
755090.002022-11-087117Budget
899839.002023-01-067113Actual
1570579.002023-07-097115Actual
667650.002022-10-087168Budget
1997419.002023-11-087146Actual
2869268.852024-07-0871111Actual
3399143.002024-12-087136Actual
3174340.002024-10-077136Actual
536142.002022-09-087167Actual
33877137.002024-12-087165Actual
3897534.802025-04-0871211Actual
432190.002022-08-087118Budget
264870.002022-07-097165Budget
3761793.002025-03-087167Actual
376940.002022-08-087165Actual
2333915.652024-02-0671211Actual
3637627.002025-02-067166Actual
812080.002022-12-097164Budget
2992832.672024-08-0771411Actual
183786.082023-09-0871511Actual
1590533.002023-07-097156Actual
229288.002024-02-067126Actual
1821082.902023-09-087168Actual
1484522.002023-06-087126Actual
26861117.002024-06-077163Actual
30503103.002024-09-077165Actual
834353.002022-12-097116Actual
3179528.002024-10-077156Actual
3066918.002024-09-077156Actual
3254076.002024-11-077163Actual
20499.002022-05-087114Actual
1035854.002023-02-067164Actual
21210195.022023-12-097118Actual
1115250.002023-02-067168Budget
144566.082023-05-0871612Actual
218731.382022-06-087168Actual
1235880.002023-04-087113Budget
15492187.002023-07-097113Actual
2949156.002024-08-077136Actual
399431.002022-08-087146Actual
33221109.272024-11-0771111Actual
1927425.232023-10-0871111Actual
2236122.042024-01-0671211Actual
773623.812022-11-087128Actual
1179776.002023-03-087136Actual
239338.002024-03-077126Actual
3437213.532024-12-0871211Actual
35318101.002025-01-067167Actual
624340.002022-10-087146Budget
3460666.722024-12-0871612Actual
266186.082024-05-0771112Actual
158256.002023-07-097126Actual
1599578.002023-07-097117Actual
35757111.402025-01-0671612Actual
194742.892023-10-0871112Actual
1886525.002023-10-087116Actual
175432.002022-06-087146Actual
20183158.662023-11-087118Actual
2298216.002024-02-067146Actual
3572525.232025-01-0671212Actual
14009130.002023-05-087117Actual
28600110.172024-07-087128Actual
2748160.172024-06-077168Actual
2105925.002023-12-097166Actual
1481834.002023-06-087116Actual
1184560.002023-03-087146Budget
1796820.002023-09-087156Actual
63150.002022-05-087146Budget
2721133.002024-06-077146Actual
1268770.002023-04-087115Actual
2401322.002024-03-077156Actual
464540.002022-09-087173Budget
249626.002024-04-077126Actual
960440.002023-01-067146Budget
3061737.002024-09-077136Actual
418172.002022-08-087117Actual
7688107.142022-11-087118Actual
960526.002023-01-067146Actual
1137010.002023-03-087173Actual
255721.822024-04-0771212Actual
1331110.002022-06-087114Budget
2901355.642024-07-0871113Actual
30410152.002024-09-077164Actual
11045141.992023-02-067118Actual
3519418.002025-01-067156Actual
1035990.002023-02-067164Budget
2436813.532024-03-0771311Actual
569032.002022-10-087163Actual
37081215.002025-03-087113Actual
475360.002022-09-087164Budget
3357381.962024-11-0771613Actual
265255.012024-05-0771511Actual
1994836.002023-11-087136Actual
311735.002022-07-097167Actual
53530.002022-05-087126Budget
3779660.332025-03-0871111Actual
21151104.002023-12-097167Actual
2762253.952024-06-0771411Actual
2806929.002024-07-087173Actual
779640.002022-11-087168Budget
2135819.912023-12-0971211Actual
26980114.002024-06-077164Actual
385160.002022-08-087116Budget
37294176.002025-03-087115Actual
899960.002023-01-067113Budget
3223865.652024-10-0771611Actual
2600124.002024-05-077116Actual
2754087.992024-06-0771111Actual
1487360.002023-06-087136Actual
251170.002022-07-097164Budget
25132109.002024-04-077117Actual
266516.082024-05-0771612Actual
35284104.002025-01-067117Actual
410160.002022-08-087166Budget

Generated 2025-06-07 09:08:17.630 UTC