[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-07-157113Actual
2707164.002024-06-137165Actual
128330.002022-06-147173Budget
938080.002023-01-127165Budget
648856.002022-10-147167Actual
3672944.382025-02-1271411Actual
1049691.002023-02-127165Actual
256036.082024-04-1371612Actual
2996165.652024-08-1371611Actual
58335.002022-05-147136Actual
27919110.032024-06-1371613Actual
1422622.042023-05-1471111Actual
2943639.002024-08-137116Actual
244226.082024-03-1371511Actual
1217090.002023-03-147118Budget
1673796.002023-08-147115Actual
22596156.002024-02-127113Actual
305760.002022-07-157117Actual
1389130.002023-05-147146Actual
264870.002022-07-157165Budget
946170.002023-01-127116Budget
1484522.002023-06-147126Actual
2748160.172024-06-137168Actual
1688566.002023-08-147136Actual
3631855.002025-02-127146Actual
3289345.002024-11-137146Actual
1374970.002023-05-147165Actual
1184440.002023-03-147146Actual
30503103.002024-09-137165Actual
577040.002022-10-147173Budget
779640.002022-11-147168Budget
385160.002022-08-147116Budget
787660.002022-12-157113Budget
2768239.062024-06-1371611Actual
3926855.642025-04-1471113Actual
2410293.002024-03-137117Actual
28572148.052024-07-147118Actual
2780156.082024-06-1371612Actual
100637.452022-05-147128Actual
614640.002022-10-147126Budget
1209080.002023-03-147167Budget
456550.002022-09-147163Budget
2300826.002024-02-127156Actual
32719131.002024-11-137115Actual
37235156.002025-03-147164Actual
240615.002022-07-157173Actual
27361101.002024-06-137167Actual
1282980.002023-04-147116Budget
245455.002022-07-157114Actual
1057654.002023-02-127116Actual
2271699.002024-02-127114Actual
7688107.142022-11-147118Actual
1274880.002023-04-147165Budget
2838924.002024-07-147156Actual
234207.142024-02-1271511Actual
2762253.952024-06-1371411Actual
3572525.232025-01-1271212Actual
950940.002023-01-127126Budget
1287740.002023-04-147126Budget
3324944.382024-11-1371211Actual
1481834.002023-06-147116Actual
418290.002022-08-147117Budget
2284288.002024-02-127165Actual
3056246.002024-09-137116Actual
642790.002022-10-147117Budget
29633221.002024-08-137117Actual
511940.002022-09-147146Budget
2003235.002023-11-147166Actual
1208945.002023-03-147167Actual
1513655.632023-06-147128Actual
1371586.002023-05-147115Actual
689430.002022-11-147173Budget
1786154.002023-09-147116Actual
2206349.002024-01-127166Actual
1897211.002023-10-147156Actual
1906185.002023-10-147117Actual
319990.002022-07-157118Budget
2715715.002024-06-137126Actual
28513100.002024-07-147167Actual
34781150.002025-01-127113Actual
2874753.952024-07-1471311Actual
1489916.002023-06-147146Actual
389823.002022-08-147126Actual
38385114.002025-04-147164Actual
1570579.002023-07-157115Actual
3522648.002025-01-127166Actual
3900239.062025-04-1471311Actual
3741422.002025-03-147126Actual
25811128.002024-05-137114Actual
28600110.172024-07-147128Actual
2869268.852024-07-1471111Actual
259290.002022-07-157115Budget
100750.002022-05-147128Budget
984530.002023-01-127167Actual
53416.002022-05-147126Actual
1463366.002023-06-147114Actual
29726205.632024-08-137118Actual
120350.002022-06-147163Budget
1268770.002023-04-147115Actual
282539.002022-07-157136Actual
2723721.002024-06-137156Actual
950818.002023-01-127126Actual
873256.002022-12-157167Actual
1394929.002023-05-147166Actual
3147429.002024-10-137173Actual
1921549.572023-10-147168Actual
960440.002023-01-127146Budget
36085152.002025-02-127164Actual
3220617.782024-10-1371511Actual
2877432.672024-07-1471411Actual
215633.952023-12-1571612Actual
235426.082024-02-1271612Actual
26355123.812024-05-137168Actual
1941529.482023-10-1471611Actual
464540.002022-09-147173Budget
2135819.912023-12-1571211Actual
1235880.002023-04-147113Budget
1057780.002023-02-127116Budget
423956.002022-08-147167Actual
5819110.002022-10-147114Budget
2590686.002024-05-137115Actual
7432.002022-05-147163Actual
73436.002022-05-147166Actual
3312982.902024-11-137128Actual
1331110.002022-06-147114Budget

Generated 2025-06-14 00:05:14.909 UTC