[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-147165Actual
21210195.022023-12-157118Actual
2759551.822024-06-1371311Actual
628921.002022-10-147156Actual
681440.002022-11-147163Actual
34132221.002024-12-147117Actual
1194960.002023-03-147166Budget
1593726.002023-07-157166Actual
29633221.002024-08-137117Actual
208085.932022-06-147118Actual
516513.002022-09-147156Actual
3174340.002024-10-137136Actual
1096493.002023-02-127167Actual
3885582.902025-04-147128Actual
3832320.002025-04-147173Actual
138970.002022-06-147164Budget
28189122.002024-07-147115Actual
2233322.042024-01-1271111Actual
34781150.002025-01-127113Actual
245723.952024-03-1371612Actual
1974154.002023-11-147164Actual
377060.002022-08-147165Budget
530464.002022-09-147117Actual
25811128.002024-05-137114Actual
106349.572022-05-147168Actual
2951735.002024-08-137146Actual
1791652.002023-09-147136Actual
287350.002022-07-157146Budget
58470.002022-05-147136Budget
3519418.002025-01-127156Actual
174682.892023-08-1471212Actual
1011580.002023-02-127113Budget
226839.002022-07-157113Actual
2336619.912024-02-1271311Actual
3460666.722024-12-1471612Actual
3469246.872024-12-1471213Actual
2987417.782024-08-1371211Actual
2410293.002024-03-137117Actual
3223865.652024-10-1371611Actual
282670.002022-07-157136Budget
536270.002022-09-147167Budget
357288.002022-08-147114Actual
2504218.002024-04-137156Actual
3508732.002025-01-127116Actual
4693110.002022-09-147114Budget
26980114.002024-06-137164Actual
1170180.002023-03-147116Budget
2141225.232023-12-1571411Actual
1428125.232023-05-1471311Actual
2071023.002023-12-157173Actual
746950.002022-11-147166Budget
3466564.412024-12-1471113Actual
1654.002022-05-147113Actual
3555244.382025-01-1271311Actual
2224288.962024-01-127128Actual
13159100.002023-04-147117Budget
29726205.632024-08-137118Actual
235426.082024-02-1271612Actual
404230.002022-08-147156Budget
3345677.362024-11-1371612Actual
853340.002022-12-157156Budget
144566.082023-05-1471612Actual
1495730.002023-06-147166Actual
932356.002023-01-127115Actual
1667846.002023-08-147164Actual
3102745.442024-09-1371311Actual
1227850.002023-03-147168Budget
249626.002024-04-137126Actual
634760.002022-10-147166Budget
1362188.002023-05-147114Actual
245146.082024-03-1371112Actual
423956.002022-08-147167Actual
3129346.872024-09-1371213Actual
779640.002022-11-147168Budget
212950.002022-06-147128Budget
29250210.002024-08-137114Actual
787660.002022-12-157113Budget
3120799.702024-09-1371612Actual
29284114.002024-08-137164Actual
36085152.002025-02-127164Actual
31918124.002024-10-137167Actual
234207.142024-02-1271511Actual
1082460.002023-02-127166Budget
161160.002022-06-147116Budget
3445315.652024-12-1471511Actual
741112.002022-11-147156Actual
34994122.002025-01-127115Actual
1330190.002023-04-147118Budget
984530.002023-01-127167Actual
536142.002022-09-147167Actual
311870.002022-07-157167Budget
648770.002022-10-147167Budget
344424.002022-08-147163Actual
1170068.002023-03-147116Actual
1049580.002023-02-127165Budget
385059.002022-08-147116Actual
297750.002022-07-157166Budget
3888895.022025-04-147168Actual
232750.002022-07-157163Budget
1865218.002023-10-147173Actual
992680.002023-01-127118Budget
2632382.902024-05-137128Actual
1531023.102023-06-1471411Actual
3741422.002025-03-147126Actual
2545410.332024-04-1371511Actual
12829.002022-06-147173Actual
522360.002022-09-147166Budget
1174840.002023-03-147126Budget
3905611.402025-04-1471511Actual
2493534.002024-04-137116Actual
1585330.002023-07-157136Actual
21621109.002024-01-127113Actual
16524136.002023-08-147113Actual
694277.002022-11-147114Actual
436950.002022-08-147128Budget
507229.002022-09-147136Actual
843980.002022-12-157136Budget
22214141.992024-01-127118Actual
3749428.002025-03-147156Actual
10301110.002023-02-127114Budget
642880.002022-10-147117Actual
726913.002022-11-147126Actual
1321980.002023-04-147167Budget
1889218.002023-10-147126Actual
37584124.002025-03-147117Actual

Generated 2025-06-13 18:13:01.259 UTC