[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137010.002023-03-087173Actual
32626148.002024-11-077114Actual
1274754.002023-04-087165Actual
3617877.002025-02-067165Actual
1489916.002023-06-087146Actual
1732217.782023-08-0871411Actual
2384753.002024-03-077165Actual
33101220.782024-11-077118Actual
2949156.002024-08-077136Actual
3920989.062025-04-0871612Actual
170759.002022-06-087136Actual
1057780.002023-02-067116Budget
1481834.002023-06-087116Actual
58335.002022-05-087136Actual
1227850.002023-03-087168Budget
3917622.042025-04-0871212Actual
3357381.962024-11-0771613Actual
23132104.002024-02-067167Actual
1194853.002023-03-087166Actual
33785156.002024-12-087164Actual
180114.002022-06-087156Actual
2608229.002024-05-077146Actual
16524136.002023-08-087113Actual
436950.002022-08-087128Budget
2957552.002024-08-077166Actual
1714855.632023-08-087128Actual
12030100.002023-03-087117Budget
1570579.002023-07-097115Actual
2295666.002024-02-067136Actual
2236122.042024-01-0671211Actual
39295103.012025-04-0871213Actual
344424.002022-08-087163Actual
1147890.002023-03-087164Budget
266516.082024-05-0771612Actual
33631205.002024-12-087113Actual
1282854.002023-04-087116Actual
128330.002022-06-087173Budget
563160.002022-10-087113Budget
194190.002022-06-087117Actual
456428.002022-09-087163Actual
2713039.002024-06-077116Actual
1726814.592023-08-0871211Actual
450644.002022-09-087113Actual
2493534.002024-04-077116Actual
3393653.002024-12-087116Actual
619670.002022-10-087136Budget
1677178.002023-08-087165Actual
1035990.002023-02-067164Budget
2390660.002024-03-077116Actual
3254076.002024-11-077163Actual
3016773.182024-08-0771213Actual
35933205.002025-02-067113Actual
2041113.532023-11-0871511Actual
27420220.782024-06-077118Actual
530464.002022-09-087117Actual
27977107.002024-07-087113Actual
305890.002022-07-097117Budget
21621109.002024-01-067113Actual
2877432.672024-07-0871411Actual
32506205.002024-11-077113Actual
3557944.382025-01-0671411Actual
37081215.002025-03-087113Actual
1513655.632023-06-087128Actual
352540.002022-08-087173Budget
226970.002022-07-097113Budget
755090.002022-11-087117Budget
389823.002022-08-087126Actual
960440.002023-01-067146Budget
404230.002022-08-087156Budget
3667544.382025-02-0671211Actual
3168870.002024-10-077116Actual
106349.572022-05-087168Actual
812080.002022-12-097164Budget
29130176.002024-08-077113Actual
779640.002022-11-087168Budget
3864424.002025-04-087156Actual
183786.082023-09-0871511Actual
330450.002022-07-097168Budget
886150.002022-12-097128Budget
619565.002022-10-087136Actual
26200195.002024-05-077117Actual
1635025.232023-07-0971611Actual
32038110.172024-10-077168Actual
2504218.002024-04-077156Actual
853340.002022-12-097156Budget
142548.212023-05-0871211Actual
2984668.852024-08-0771111Actual
1764823.002023-09-087173Actual
10301110.002023-02-067114Budget
36468101.002025-02-067167Actual
205110.002022-05-087114Budget
1654.002022-05-087113Actual
297750.002022-07-097166Budget
212950.002022-06-087128Budget
1011580.002023-02-067113Budget
18560145.002023-10-087113Actual
1170180.002023-03-087116Budget
1997419.002023-11-087146Actual
1227748.052023-03-087168Actual
297642.002022-07-097166Actual
2238825.232024-01-0671311Actual
363235.002022-08-087164Actual
19154173.812023-10-087118Actual
2375451.002024-03-077164Actual
2100435.002023-12-097146Actual
2192439.002024-01-067116Actual
1334855.632023-04-087128Actual
3014046.872024-08-0771113Actual
3008158.212024-08-0771612Actual
186020.002022-06-087166Actual
48631.002022-05-087116Actual
3581632.832025-01-0671113Actual
1809162.002023-09-087167Actual
14514109.002023-06-087113Actual
924380.002023-01-067164Budget
3129346.872024-09-0771213Actual
544390.002022-09-087118Budget
2833780.002024-07-087136Actual
1780268.002023-09-087165Actual
873256.002022-12-097167Actual
970750.002023-01-067166Budget
15108108.662023-06-087118Actual
2304034.002024-02-067166Actual
746835.002022-11-087166Actual
34132221.002024-12-087117Actual

Generated 2025-06-07 07:37:09.545 UTC