[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-157156Budget
2525369.262024-04-147128Actual
13159100.002023-04-157117Budget
24194160.182024-03-147118Actual
681440.002022-11-157163Actual
873256.002022-12-167167Actual
1241846.002023-04-157163Actual
3008158.212024-08-1471612Actual
185029.272023-09-1571612Actual
587760.002022-10-157164Budget
297750.002022-07-167166Budget
475264.002022-09-157164Actual
2071023.002023-12-167173Actual
19095104.002023-10-157167Actual
1096380.002023-02-137167Budget
162366.082023-07-1671211Actual
3291924.002024-11-147156Actual
32660109.002024-11-147164Actual
32753152.002024-11-147165Actual
3061737.002024-09-147136Actual
264870.002022-07-167165Budget
3549768.852025-01-1371111Actual
31502197.002024-10-147114Actual
3339528.422024-11-1471112Actual
992782.902023-01-137118Actual
399431.002022-08-157146Actual
3540596.542025-01-137128Actual
3174340.002024-10-147136Actual
63150.002022-05-157146Budget
399540.002022-08-157146Budget
3864424.002025-04-157156Actual
549050.002022-09-157128Budget
164663.952023-07-1671612Actual
1174930.002023-03-157126Actual
29343106.002024-08-147115Actual
33042152.002024-11-147167Actual
1184440.002023-03-157146Actual
2836350.002024-07-157146Actual
379059.272025-03-1571511Actual
726840.002022-11-157126Budget
2499030.002024-04-147136Actual
2721133.002024-06-147146Actual
186020.002022-06-157166Actual
2632382.902024-05-147128Actual
3932769.672025-04-1571613Actual
3399143.002024-12-157136Actual
2484253.002024-04-147115Actual
3690683.742025-02-1371612Actual
2422299.572024-03-147128Actual
147090.002022-06-157115Budget
1495730.002023-06-157166Actual
5819110.002022-10-157114Budget
3097259.272024-09-1471111Actual
992680.002023-01-137118Budget
2271699.002024-02-137114Actual
536270.002022-09-157167Budget
1011457.002023-02-137113Actual
1189212.002023-03-157156Actual
924272.002023-01-137164Actual
10906100.002023-02-137117Budget
138848.002022-06-157164Actual
245146.082024-03-1471112Actual
12829.002022-06-157173Actual
2003235.002023-11-157166Actual
2445529.482024-03-1471611Actual
2768239.062024-06-1471611Actual
1115140.482023-02-137168Actual
577116.002022-10-157173Actual
2647122.042024-05-1471311Actual
7550.002022-05-157163Budget
2466478.002024-04-147163Actual
932356.002023-01-137115Actual
34935135.002025-01-137164Actual
2602811.002024-05-147126Actual
37081215.002025-03-157113Actual
58470.002022-05-157136Budget
39295103.012025-04-1571213Actual
1383713.002023-05-157126Actual
839126.002022-12-167126Actual
530464.002022-09-157117Actual
516630.002022-09-157156Budget
205302.892023-11-1571212Actual
1673796.002023-08-157115Actual
1475947.002023-06-157165Actual
3439932.672024-12-1571311Actual
410160.002022-08-157166Budget
245411.822024-03-1471212Actual
3581632.832025-01-1371113Actual
1780268.002023-09-157165Actual
1585330.002023-07-167136Actual
609860.002022-10-157116Budget
37328106.002025-03-157165Actual
946053.002023-01-137116Actual
180114.002022-06-157156Actual
389940.002022-08-157126Budget
3508732.002025-01-137116Actual
214396.082023-12-1671511Actual
133099.002022-06-157114Actual
2907246.872024-07-1571613Actual
2197954.002024-01-137136Actual
12547110.002023-04-157114Budget
675760.002022-11-157113Budget
3466564.412024-12-1571113Actual
37737158.662025-03-157168Actual
1611699.572023-07-167128Actual
1268770.002023-04-157115Actual
2177360.002024-01-137164Actual
2065293.002023-12-167163Actual
1422622.042023-05-1571111Actual
389823.002022-08-157126Actual
746835.002022-11-157166Actual
3088070.782024-09-147128Actual
288019.272024-07-1571511Actual
255721.822024-04-1471212Actual
29250210.002024-08-147114Actual
253736.082024-04-1471211Actual
1593726.002023-07-167166Actual
2718575.002024-06-147136Actual
15108108.662023-06-157118Actual
3746830.002025-03-157146Actual
2833780.002024-07-157136Actual
1062525.002023-02-137126Actual
436854.112022-08-157128Actual
205608.212023-11-1571612Actual
16524136.002023-08-157113Actual

Generated 2025-06-14 05:38:59.100 UTC