[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-04-057165Budget
33785156.002024-12-057164Actual
2966778.002024-08-047167Actual
3120799.702024-09-0471612Actual
324750.002022-07-067128Budget
12547110.002023-04-057114Budget
3384482.002024-12-057115Actual
34994122.002025-01-037115Actual
33877137.002024-12-057165Actual
731759.002022-11-057136Actual
154346.082023-06-0571612Actual
1174930.002023-03-057126Actual
844065.002022-12-067136Actual
1365476.002023-05-057164Actual
3469246.872024-12-0571213Actual
3563837.992025-01-0371611Actual
1221850.002023-03-057128Budget
1629014.592023-07-0671411Actual
3100017.782024-09-0471211Actual
1992015.002023-11-057126Actual
2206349.002024-01-037166Actual
2673757.392024-05-0471213Actual
1921549.572023-10-057168Actual
992782.902023-01-037118Actual
3888895.022025-04-057168Actual
266516.082024-05-0471612Actual
3132492.482024-09-0471613Actual
14547114.002023-06-057163Actual
1297360.002023-04-057146Budget
212950.002022-06-057128Budget
1927425.232023-10-0571111Actual
36527248.062025-02-037118Actual
3220617.782024-10-0471511Actual
245723.952024-03-0471612Actual
3404332.002024-12-057156Actual
1321980.002023-04-057167Budget
511940.002022-09-057146Budget
2431331.612024-03-0471111Actual
3540596.542025-01-037128Actual
344550.002022-08-057163Budget
162366.082023-07-0671211Actual
175432.002022-06-057146Actual
2715715.002024-06-047126Actual
1331110.002022-06-057114Budget
1394929.002023-05-057166Actual
1611699.572023-07-067128Actual
81763.002022-05-057117Actual
311735.002022-07-067167Actual
891723.812022-12-067168Actual
3626414.002025-02-037126Actual
12688100.002023-04-057115Budget
801530.002022-12-067173Budget
2723721.002024-06-047156Actual
609860.002022-10-057116Budget
1072029.002023-02-037146Actual
3439932.672024-12-0571311Actual
1241960.002023-04-057163Budget
128330.002022-06-057173Budget
978790.002023-01-037117Budget
1585330.002023-07-067136Actual
2756826.292024-06-0471211Actual
1688566.002023-08-057136Actual
27768.002022-07-067126Actual
1123280.002023-03-057113Budget
1504978.002023-06-057167Actual
1590533.002023-07-067156Actual
984530.002023-01-037167Actual
305890.002022-07-067117Budget
161047.002022-06-057116Actual
212849.572022-06-057128Actual
11418110.002023-03-057114Budget
642880.002022-10-057117Actual
255721.822024-04-0471212Actual
3366595.002024-12-057163Actual
199956.002022-06-057167Actual
2892110.332024-07-0571212Actual
3223865.652024-10-0471611Actual
1202952.002023-03-057117Actual
820256.002022-12-067115Actual
511820.002022-09-057146Actual
755090.002022-11-057117Budget
3787832.672025-03-0571411Actual
2183286.002024-01-037115Actual
1307835.002023-04-057166Actual
37235156.002025-03-057164Actual
1391722.002023-05-057156Actual
25225108.662024-04-047118Actual
442650.002022-08-057168Budget
1287618.002023-04-057126Actual
950818.002023-01-037126Actual
1057780.002023-02-037116Budget
2649822.042024-05-0471411Actual
581860.002022-10-057114Actual
19622114.002023-11-057163Actual
1115140.482023-02-037168Actual
3407433.002024-12-057166Actual
282670.002022-07-067136Budget
3016773.182024-08-0471213Actual
1189212.002023-03-057156Actual
667549.572022-10-057168Actual
624340.002022-10-057146Budget
3587592.482025-01-0371613Actual
899960.002023-01-037113Budget
120350.002022-06-057163Budget
475264.002022-09-057164Actual
839126.002022-12-067126Actual
681550.002022-11-057163Budget
3295146.002024-11-047166Actual
1254685.002023-04-057114Actual
25689137.002024-05-047113Actual
10440104.002023-02-037115Actual
1025214.002023-02-037173Actual
28600110.172024-07-057128Actual
36588123.812025-02-037168Actual
2493534.002024-04-047116Actual
3584392.482025-01-0371213Actual
25132109.002024-04-047117Actual
194190.002022-06-057117Actual
3153685.002024-10-047164Actual
1025330.002023-02-037173Budget
656890.002022-10-057118Budget
1714855.632023-08-057128Actual
3002048.632024-08-0471112Actual
153070.002022-06-057165Budget
848640.002022-12-067146Budget

Generated 2025-06-04 05:29:10.599 UTC