[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-07-047167Actual
2135819.912023-12-0471211Actual
619670.002022-10-037136Budget
938080.002023-01-017165Budget
3785151.822025-03-0371311Actual
26200195.002024-05-027117Actual
2197954.002024-01-017136Actual
2572389.002024-05-027163Actual
31918124.002024-10-027167Actual
2381370.002024-03-027115Actual
768980.002022-11-037118Budget
3254076.002024-11-027163Actual
1115140.482023-02-017168Actual
287350.002022-07-047146Budget
918555.002023-01-017114Actual
708170.002022-11-037115Actual
4693110.002022-09-037114Budget
667650.002022-10-037168Budget
245723.952024-03-0271612Actual
853340.002022-12-047156Budget
873180.002022-12-047167Budget
1794222.002023-09-037146Actual
2901355.642024-07-0371113Actual
3793776.292025-03-0371611Actual
218850.002022-06-037168Budget
577040.002022-10-037173Budget
1677178.002023-08-037165Actual
255455.012024-04-0271112Actual
726840.002022-11-037126Budget
3295146.002024-11-027166Actual
960440.002023-01-017146Budget
1025330.002023-02-017173Budget
2842149.002024-07-037166Actual
180114.002022-06-037156Actual
2044423.102023-11-0371611Actual
28600110.172024-07-037128Actual
1664463.002023-08-037114Actual
1072160.002023-02-017146Budget
253736.082024-04-0271211Actual
1466653.002023-06-037164Actual
37704141.992025-03-037128Actual
58335.002022-05-037136Actual
1321980.002023-04-037167Budget
2384753.002024-03-027165Actual
48760.002022-05-037116Budget
3114649.702024-09-0271112Actual
483490.002022-09-037115Budget
3817369.672025-03-0371613Actual
3366595.002024-12-037163Actual
1661636.002023-08-037173Actual
820180.002022-12-047115Budget
16088160.182023-07-047118Actual
1322045.002023-04-037167Actual
2284288.002024-02-017165Actual
456428.002022-09-037163Actual
1268770.002023-04-037115Actual
212849.572022-06-037128Actual
708280.002022-11-037115Budget
1702793.002023-08-037117Actual
746835.002022-11-037166Actual
363235.002022-08-037164Actual
544296.542022-09-037118Actual
436854.112022-08-037128Actual
3079393.002024-09-027167Actual
2647122.042024-05-0271311Actual
2756826.292024-06-0271211Actual
305890.002022-07-047117Budget
114650.002022-06-037113Actual
2966778.002024-08-027167Actual
3393653.002024-12-037116Actual
1297360.002023-04-037146Budget
867290.002022-12-047117Budget
319990.002022-07-047118Budget
338430.002022-08-037113Actual
1416588.962023-05-037168Actual
1788813.002023-09-037126Actual
3557944.382025-01-0171411Actual
239338.002024-03-027126Actual
722170.002022-11-037116Budget
2499030.002024-04-027136Actual
26295166.242024-05-027118Actual
33877137.002024-12-037165Actual
700056.002022-11-037164Actual
442650.002022-08-037168Budget
3572525.232025-01-0171212Actual
1475947.002023-06-037165Actual
1072029.002023-02-017146Actual
3894797.572025-04-0371111Actual
932480.002023-01-017115Budget
1522825.232023-06-0371111Actual
38734104.002025-04-037117Actual
2744895.022024-06-027128Actual
37584124.002025-03-037117Actual
2186547.002024-01-017165Actual
2275046.002024-02-017164Actual
2171220.002024-01-017173Actual
26355123.812024-05-027168Actual
689430.002022-11-037173Budget
272832.002022-07-047116Actual
3752646.002025-03-037166Actual
80149.002022-12-047173Actual
3034839.002024-09-027173Actual
3129346.872024-09-0271213Actual
12030100.002023-03-037117Budget
1330190.002023-04-037118Budget
13533100.002023-05-037163Actual
389823.002022-08-037126Actual
225061.822024-01-0171112Actual
87549.002022-05-037167Actual
3327622.042024-11-0271311Actual
736540.002022-11-037146Budget
587642.002022-10-037164Actual
881364.722022-12-047118Actual
2215578.002024-01-017167Actual
614718.002022-10-037126Actual
29633221.002024-08-027117Actual
3799644.382025-03-0371112Actual
371490.002022-08-037115Budget
183786.082023-09-0371511Actual
507229.002022-09-037136Actual
1983447.002023-11-037165Actual
787660.002022-12-047113Budget
522241.002022-09-037166Actual
40470.002022-05-037165Budget
389940.002022-08-037126Budget

Generated 2025-06-02 23:35:41.194 UTC