[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-04-117163Actual
1528313.532023-06-1171311Actual
18560145.002023-10-117113Actual
28097172.002024-07-117114Actual
2038414.592023-11-1171411Actual
20090100.002023-11-117117Actual
1726814.592023-08-1171211Actual
38827179.872025-04-117118Actual
3457328.422024-12-1171212Actual
2605641.002024-05-107136Actual
760772.002022-11-117167Actual
3508732.002025-01-097116Actual
3233066.722024-10-1071612Actual
330450.002022-07-127168Budget
3555244.382025-01-0971311Actual
292040.002022-07-127156Budget
35318101.002025-01-097167Actual
29633221.002024-08-107117Actual
338560.002022-08-117113Budget
1685716.002023-08-117126Actual
1599578.002023-07-127117Actual
34564.002022-05-117115Actual
918555.002023-01-097114Actual
726840.002022-11-117126Budget
2300826.002024-02-097156Actual
173493.952023-08-1171511Actual
2100435.002023-12-127146Actual
18594105.002023-10-117163Actual
1090578.002023-02-097117Actual
33751140.002024-12-117114Actual
357288.002022-08-117114Actual
3079393.002024-09-107167Actual
13159100.002023-04-117117Budget
161047.002022-06-117116Actual
839040.002022-12-127126Budget
1770968.002023-09-117164Actual
3396310.002024-12-117126Actual
1534322.042023-06-1171611Actual
619670.002022-10-117136Budget
3295146.002024-11-107166Actual
10439100.002023-02-097115Budget
1475947.002023-06-117165Actual
801530.002022-12-127173Budget
3442649.702024-12-1171411Actual
418290.002022-08-117117Budget
2600124.002024-05-107116Actual
950940.002023-01-097126Budget
144262.892023-05-1171212Actual
251036.002022-07-127164Actual
694380.002022-11-117114Budget
3168870.002024-10-107116Actual
2073883.002023-12-127114Actual
182976.082023-09-1171211Actual
133099.002022-06-117114Actual
255455.012024-04-1071112Actual
970623.002023-01-097166Actual
1552691.002023-07-127163Actual
3602431.002025-02-097173Actual
32719131.002024-11-107115Actual
7432.002022-05-117163Actual
33877137.002024-12-117165Actual
6569137.452022-10-117118Actual
891840.002022-12-127168Budget
1983447.002023-11-117165Actual
1693722.002023-08-117156Actual
946170.002023-01-097116Budget
194742.892023-10-1171112Actual
2133022.042023-12-1271111Actual
63039.002022-05-117146Actual
29250210.002024-08-107114Actual
2035713.532023-11-1171311Actual
25689137.002024-05-107113Actual
656890.002022-10-117118Budget
3749428.002025-03-117156Actual
48631.002022-05-117116Actual
1487360.002023-06-117136Actual
806360.002022-12-127114Actual
1287740.002023-04-117126Budget
2907246.872024-07-1171613Actual
152566.082023-06-1171211Actual
984530.002023-01-097167Actual
3717329.002025-03-117173Actual
754950.002022-11-117117Actual
1635025.232023-07-1271611Actual
787660.002022-12-127113Budget
905628.002023-01-097163Actual
174411.822023-08-1171112Actual
3088070.782024-09-107128Actual
3678765.652025-02-0971611Actual
7550.002022-05-117163Budget
1871360.002023-10-117164Actual
1067376.002023-02-097136Actual
2333915.652024-02-0971211Actual
114770.002022-06-117113Budget
1714855.632023-08-117128Actual
1072160.002023-02-097146Budget
3502890.002025-01-097165Actual
1706183.002023-08-117167Actual
251170.002022-07-127164Budget
2786046.872024-06-1071113Actual
12829.002022-06-117173Actual
229288.002024-02-097126Actual
19154173.812023-10-117118Actual
35757111.402025-01-0971612Actual
36052247.002025-02-097114Actual
722170.002022-11-117116Budget
3215227.362024-10-1071311Actual
2748160.172024-06-107168Actual
1799933.002023-09-117166Actual
746835.002022-11-117166Actual
3914848.632025-04-1171112Actual
2649822.042024-05-1071411Actual
2325288.962024-02-097168Actual
3200582.902024-10-107128Actual
1147993.002023-03-117164Actual
1841119.912023-09-1171611Actual
1877270.002023-10-117115Actual
899960.002023-01-097113Budget
2525369.262024-04-107128Actual
31502197.002024-10-107114Actual
700056.002022-11-117164Actual
2632382.902024-05-107128Actual
36144158.002025-02-097115Actual
1359336.002023-05-117173Actual
937949.002023-01-097165Actual

Generated 2025-06-10 13:44:17.127 UTC