[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-137163Actual
203308.212023-11-1371211Actual
1487360.002023-06-137136Actual
2103020.002023-12-147156Actual
806280.002022-12-147114Budget
549050.002022-09-137128Budget
656890.002022-10-137118Budget
1287740.002023-04-137126Budget
3675615.652025-02-1171511Actual
394747.002022-08-137136Actual
30256150.002024-09-127113Actual
399431.002022-08-137146Actual
2083188.002023-12-147115Actual
19154173.812023-10-137118Actual
68958.002022-11-137173Actual
184703.952023-09-1371112Actual
1109250.002023-02-117128Budget
2836350.002024-07-137146Actual
3749428.002025-03-137156Actual
773623.812022-11-137128Actual
442650.002022-08-137168Budget
978790.002023-01-117117Budget
694380.002022-11-137114Budget
2321970.782024-02-117128Actual
516630.002022-09-137156Budget
497560.002022-09-137116Budget
1287618.002023-04-137126Actual
3917622.042025-04-1371212Actual
1072160.002023-02-117146Budget
1062440.002023-02-117126Budget
1268770.002023-04-137115Actual
3437213.532024-12-1371211Actual
3814392.482025-03-1371213Actual
34344109.272024-12-1371111Actual
2404443.002024-03-127166Actual
2071023.002023-12-147173Actual
2092344.002023-12-147116Actual
35284104.002025-01-117117Actual
754950.002022-11-137117Actual
205608.212023-11-1371612Actual
3176932.002024-10-127146Actual
530464.002022-09-137117Actual
3785151.822025-03-1371311Actual
2445529.482024-03-1271611Actual
1516979.872023-06-137168Actual
793424.002022-12-147163Actual
2372076.002024-03-127114Actual
2097846.002023-12-147136Actual
215316.082023-12-1471112Actual
3399143.002024-12-137136Actual
1391722.002023-05-137156Actual
138970.002022-06-137164Budget
587760.002022-10-137164Budget
31629122.002024-10-127165Actual
3016773.182024-08-1271213Actual
154023.952023-06-1371112Actual
536270.002022-09-137167Budget
22214141.992024-01-117118Actual
2295666.002024-02-117136Actual
2542715.652024-04-1271411Actual
1626311.402023-07-1471311Actual
886150.002022-12-147128Budget
3888895.022025-04-137168Actual
3351541.602024-11-1271113Actual
1227748.052023-03-137168Actual
27977107.002024-07-137113Actual
3088070.782024-09-127128Actual
2768239.062024-06-1271611Actual
2516693.002024-04-127167Actual
502340.002022-09-137126Budget
29250210.002024-08-127114Actual
3064332.002024-09-127146Actual
2984668.852024-08-1271111Actual
2105925.002023-12-147166Actual
689430.002022-11-137173Budget
142548.212023-05-1371211Actual
424070.002022-08-137167Budget
38351123.002025-04-137114Actual
3626414.002025-02-117126Actual
3867652.002025-04-137166Actual
272832.002022-07-147116Actual
3894797.572025-04-1371111Actual
1003440.002023-01-117168Budget
170759.002022-06-137136Actual
736423.002022-11-137146Actual
1082535.002023-02-117166Actual
3029068.002024-09-127163Actual
3678765.652025-02-1171611Actual
2966778.002024-08-127167Actual
182976.082023-09-1371211Actual
1472575.002023-06-137115Actual
736540.002022-11-137146Budget
1635025.232023-07-1471611Actual
2100435.002023-12-147146Actual
1935615.652023-10-1371411Actual
1654.002022-05-137113Actual
11418110.002023-03-137114Budget
3108752.892024-09-1271611Actual
38385114.002025-04-137164Actual
1794222.002023-09-137146Actual
174682.892023-08-1371212Actual
3066918.002024-09-127156Actual
26234140.002024-05-127167Actual
2035713.532023-11-1371311Actual
423956.002022-08-137167Actual
244226.082024-03-1271511Actual
3291924.002024-11-127156Actual
3120799.702024-09-1271612Actual
287350.002022-07-147146Budget
2475088.002024-04-127114Actual
1573944.002023-07-147165Actual
1791652.002023-09-137136Actual
1892039.002023-10-137136Actual
3793776.292025-03-1371611Actual
1365476.002023-05-137164Actual
205110.002022-05-137114Budget
1522825.232023-06-1371111Actual
25689137.002024-05-127113Actual
3672944.382025-02-1171411Actual
1057780.002023-02-117116Budget
2671027.572024-05-1271113Actual
507229.002022-09-137136Actual
15108108.662023-06-137118Actual
26980114.002024-06-127164Actual
3182739.002024-10-127166Actual

Generated 2025-06-12 09:19:52.444 UTC