[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002023-01-117156Budget
35318101.002025-01-117167Actual
2987417.782024-08-1271211Actual
2472218.002024-04-127173Actual
731880.002022-11-137136Budget
1918295.022023-10-137128Actual
1759085.002023-09-137163Actual
1702793.002023-08-137117Actual
2748160.172024-06-127168Actual
1297360.002023-04-137146Budget
601742.002022-10-137165Actual
746835.002022-11-137166Actual
2813093.002024-07-137164Actual
305890.002022-07-147117Budget
2147223.102023-12-1471611Actual
2937776.002024-08-127165Actual
3634424.002025-02-117156Actual
1104490.002023-02-117118Budget
984530.002023-01-117167Actual
3117428.422024-09-1271212Actual
2455110.002022-07-147114Budget
2691949.002024-06-127173Actual
32753152.002024-11-127165Actual
432190.002022-08-137118Budget
661750.002022-10-137128Budget
3056246.002024-09-127116Actual
244226.082024-03-1271511Actual
16088160.182023-07-147118Actual
3746830.002025-03-137146Actual
205110.002022-05-137114Budget
3678765.652025-02-1171611Actual
37235156.002025-03-137164Actual
992782.902023-01-117118Actual
319990.002022-07-147118Budget
1569.002022-05-137173Actual
232750.002022-07-147163Budget
4693110.002022-09-137114Budget
2215578.002024-01-117167Actual
1227850.002023-03-137168Budget
536270.002022-09-137167Budget
34166128.002024-12-137167Actual
2345229.482024-02-1171611Actual
18594105.002023-10-137163Actual
36085152.002025-02-117164Actual
3573110.002022-08-137114Budget
3147429.002024-10-127173Actual
2413570.002024-03-127167Actual
2300826.002024-02-117156Actual
2298216.002024-02-117146Actual
2165478.002024-01-117163Actual
292040.002022-07-147156Budget
1489916.002023-06-137146Actual
180114.002022-06-137156Actual
1593726.002023-07-147166Actual
2133022.042023-12-1471111Actual
1561255.002023-07-147114Actual
31885198.002024-10-127117Actual
33785156.002024-12-137164Actual
28600110.172024-07-137128Actual
5819110.002022-10-137114Budget
1241960.002023-04-137163Budget
859136.002022-12-147166Actual
26295166.242024-05-127118Actual
1726814.592023-08-1371211Actual
502214.002022-09-137126Actual
13533100.002023-05-137163Actual
2321970.782024-02-117128Actual
2504218.002024-04-127156Actual
924380.002023-01-117164Budget
28223106.002024-07-137165Actual
3782411.402025-03-1371211Actual
3867652.002025-04-137166Actual
2889358.212024-07-1371112Actual
2030239.062023-11-1371111Actual
2290134.002024-02-117116Actual
33221109.272024-11-1271111Actual
33877137.002024-12-137165Actual
793550.002022-12-147163Budget
21117104.002023-12-147117Actual
1330190.002023-04-137118Budget
266186.082024-05-1271112Actual
2095011.002023-12-147126Actual
30913141.992024-09-127168Actual
839040.002022-12-147126Budget
33009154.002024-11-127117Actual
483490.002022-09-137115Budget
2000015.002023-11-137156Actual
26947234.002024-06-127114Actual
3670253.952025-02-1171311Actual
924272.002023-01-117164Actual
34690.002022-05-137115Budget
970623.002023-01-117166Actual
1268770.002023-04-137115Actual
1718169.262023-08-137168Actual
20090100.002023-11-137117Actual
3738742.002025-03-137116Actual
35377205.632025-01-117118Actual
53416.002022-05-137126Actual
1386533.002023-05-137136Actual
768980.002022-11-137118Budget
3876871.002025-04-137167Actual
1776861.002023-09-137115Actual
3543879.872025-01-117168Actual
2384753.002024-03-127165Actual
2475088.002024-04-127114Actual
154346.082023-06-1371612Actual
164093.952023-07-1471112Actual
2946318.002024-08-127126Actual
3108752.892024-09-1271611Actual
11419128.002023-03-137114Actual
3220617.782024-10-1271511Actual
2331135.872024-02-1171111Actual
2590686.002024-05-127115Actual
2295666.002024-02-117136Actual
1673796.002023-08-137115Actual
992680.002023-01-117118Budget
978790.002023-01-117117Budget
24630175.002024-04-127113Actual
12829.002022-06-137173Actual
15730.002022-05-137173Budget
3572525.232025-01-1171212Actual
681440.002022-11-137163Actual
522241.002022-09-137166Actual
960440.002023-01-117146Budget
3469246.872024-12-1371213Actual

Generated 2025-06-13 00:14:23.639 UTC