[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-1371212Actual
1561255.002023-07-157114Actual
25811128.002024-05-137114Actual
2003235.002023-11-147166Actual
3741422.002025-03-147126Actual
33009154.002024-11-137117Actual
1871360.002023-10-147164Actual
2077251.002023-12-157164Actual
38265127.002025-04-147163Actual
3684639.062025-02-1271112Actual
1129160.002023-03-147163Budget
2768239.062024-06-1371611Actual
404230.002022-08-147156Budget
2083188.002023-12-157115Actual
2528669.262024-04-137168Actual
28011122.002024-07-147163Actual
1194960.002023-03-147166Budget
30913141.992024-09-137168Actual
667650.002022-10-147168Budget
2525369.262024-04-137128Actual
1292580.002023-04-147136Budget
507229.002022-09-147136Actual
801530.002022-12-157173Budget
3667544.382025-02-1271211Actual
3153685.002024-10-137164Actual
700056.002022-11-147164Actual
2372076.002024-03-137114Actual
3805789.062025-03-1471612Actual
3437213.532024-12-1471211Actual
984530.002023-01-127167Actual
2946318.002024-08-137126Actual
1718169.262023-08-147168Actual
2676981.962024-05-1371613Actual
1892039.002023-10-147136Actual
950818.002023-01-127126Actual
2086488.002023-12-157165Actual
2369223.002024-03-137173Actual
21621109.002024-01-127113Actual
2756826.292024-06-1371211Actual
265255.012024-05-1371511Actual
1221850.002023-03-147128Budget
2071023.002023-12-157173Actual
3508732.002025-01-127116Actual
489460.002022-09-147165Budget
1889218.002023-10-147126Actual
344424.002022-08-147163Actual
1759085.002023-09-147163Actual
26234140.002024-05-137167Actual
29726205.632024-08-137118Actual
950940.002023-01-127126Budget
1794222.002023-09-147146Actual
29284114.002024-08-137164Actual
2723721.002024-06-137156Actual
40470.002022-05-147165Budget
1381043.002023-05-147116Actual
554950.002022-09-147168Budget
3926855.642025-04-1471113Actual
984680.002023-01-127167Budget
726913.002022-11-147126Actual
1307835.002023-04-147166Actual
932480.002023-01-127115Budget
26200195.002024-05-137117Actual
245455.002022-07-157114Actual
218850.002022-06-147168Budget
1011580.002023-02-127113Budget
3675615.652025-02-1271511Actual
432190.002022-08-147118Budget
1516979.872023-06-147168Actual
3634424.002025-02-127156Actual
1696929.002023-08-147166Actual
27420220.782024-06-137118Actual
35249.002022-08-147173Actual
3802414.592025-03-1471212Actual
1129036.002023-03-147163Actual
1466653.002023-06-147164Actual
937949.002023-01-127165Actual
536270.002022-09-147167Budget
2478354.002024-04-137164Actual
128330.002022-06-147173Budget
1492527.002023-06-147156Actual
1791652.002023-09-147136Actual
848720.002022-12-157146Actual
1362188.002023-05-147114Actual
1096380.002023-02-127167Budget
1202952.002023-03-147117Actual
595772.002022-10-147115Actual
26355123.812024-05-137168Actual
3631855.002025-02-127146Actual
10301110.002023-02-127114Budget
3016773.182024-08-1371213Actual
1805785.002023-09-147117Actual
40349.002022-05-147165Actual
609860.002022-10-147116Budget
2813093.002024-07-147164Actual
12829.002022-06-147173Actual
24630175.002024-04-137113Actual
2097846.002023-12-157136Actual
234207.142024-02-1271511Actual
2236122.042024-01-1271211Actual
371363.002022-08-147115Actual
624223.002022-10-147146Actual
1096493.002023-02-127167Actual
1003338.962023-01-127168Actual
442538.962022-08-147168Actual
253736.082024-04-1371211Actual
2227448.052024-01-127168Actual
475264.002022-09-147164Actual
2434111.402024-03-1371211Actual
2649822.042024-05-1371411Actual
30410152.002024-09-137164Actual
886150.002022-12-157128Budget
839040.002022-12-157126Budget
37328106.002025-03-147165Actual
1664463.002023-08-147114Actual
170759.002022-06-147136Actual
2336619.912024-02-1271311Actual
1661636.002023-08-147173Actual
1726814.592023-08-1471211Actual
2990139.062024-08-1371311Actual
1655891.002023-08-147163Actual
2192439.002024-01-127116Actual
394870.002022-08-147136Budget
1123280.002023-03-147113Budget
1880698.002023-10-147165Actual
266516.082024-05-1371612Actual

Generated 2025-06-13 07:09:12.217 UTC