[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-08-067163Actual
1587922.002023-07-077146Actual
3741422.002025-03-067126Actual
3738742.002025-03-067116Actual
324641.992022-07-077128Actual
2401322.002024-03-057156Actual
1072029.002023-02-047146Actual
23098117.002024-02-047117Actual
497423.002022-09-067116Actual
324750.002022-07-077128Budget
146990.002022-06-067115Actual
3667544.382025-02-0471211Actual
700056.002022-11-067164Actual
3457328.422024-12-0671212Actual
16088160.182023-07-077118Actual
14043117.002023-05-067167Actual
1569.002022-05-067173Actual
3637627.002025-02-047166Actual
344424.002022-08-067163Actual
932356.002023-01-047115Actual
232750.002022-07-077163Budget
235113.952024-02-0471112Actual
161160.002022-06-067116Budget
820180.002022-12-077115Budget
20090100.002023-11-067117Actual
36527248.062025-02-047118Actual
1780268.002023-09-067165Actual
642880.002022-10-067117Actual
1209080.002023-03-067167Budget
1241960.002023-04-067163Budget
379059.272025-03-0671511Actual
330450.002022-07-077168Budget
793550.002022-12-077163Budget
2655824.162024-05-0571611Actual
245723.952024-03-0571612Actual
203308.212023-11-0671211Actual
3522648.002025-01-047166Actual
53530.002022-05-067126Budget
1096380.002023-02-047167Budget
371363.002022-08-067115Actual
194742.892023-10-0671112Actual
3623760.002025-02-047116Actual
249626.002024-04-057126Actual
955780.002023-01-047136Budget
3291924.002024-11-057156Actual
29633221.002024-08-057117Actual
32753152.002024-11-057165Actual
1076717.002023-02-047156Actual
266516.082024-05-0571612Actual
3744280.002025-03-067136Actual
3008158.212024-08-0571612Actual
305760.002022-07-077117Actual
773623.812022-11-067128Actual
144566.082023-05-0671612Actual
34564.002022-05-067115Actual
34781150.002025-01-047113Actual
1997419.002023-11-067146Actual
154023.952023-06-0671112Actual
3876871.002025-04-067167Actual
3029068.002024-09-057163Actual
1835122.042023-09-0671411Actual
642790.002022-10-067117Budget
80149.002022-12-077173Actual
3254076.002024-11-057163Actual
1227850.002023-03-067168Budget
27977107.002024-07-067113Actual
946170.002023-01-047116Budget
844065.002022-12-077136Actual
2271699.002024-02-047114Actual
1764823.002023-09-067173Actual
352540.002022-08-067173Budget
1035990.002023-02-047164Budget
2833780.002024-07-067136Actual
3617877.002025-02-047165Actual
1194960.002023-03-067166Budget
100637.452022-05-067128Actual
1109250.002023-02-047128Budget
965110.002023-01-047156Actual
30503103.002024-09-057165Actual
1260690.002023-04-067164Budget
436854.112022-08-067128Actual
32719131.002024-11-057115Actual
2838924.002024-07-067156Actual
3917622.042025-04-0671212Actual
128330.002022-06-067173Budget
2525369.262024-04-057128Actual
34132221.002024-12-067117Actual
2540017.782024-04-0571311Actual
1422622.042023-05-0671111Actual
31977220.782024-10-057118Actual
1552691.002023-07-077163Actual
661637.452022-10-067128Actual
436950.002022-08-067128Budget
2723721.002024-06-057156Actual
1062525.002023-02-047126Actual
175550.002022-06-067146Budget
619670.002022-10-067136Budget
28633138.962024-07-067168Actual
3454569.912024-12-0671112Actual
3016773.182024-08-0571213Actual
12829.002022-06-067173Actual
456428.002022-09-067163Actual
35966114.002025-02-047163Actual
259290.002022-07-077115Budget
1593726.002023-07-077166Actual
264740.002022-07-077165Actual
363360.002022-08-067164Budget
330343.512022-07-077168Actual
3437213.532024-12-0671211Actual
3312982.902024-11-057128Actual
3445315.652024-12-0671511Actual
1321980.002023-04-067167Budget
3200582.902024-10-057128Actual
2071023.002023-12-077173Actual
587760.002022-10-067164Budget
3330322.042024-11-0571411Actual
3779660.332025-03-0671111Actual
3147429.002024-10-057173Actual
918480.002023-01-047114Budget
2105925.002023-12-077166Actual
1786154.002023-09-067116Actual
17556124.002023-09-067113Actual
2632382.902024-05-057128Actual
1115140.482023-02-047168Actual
2584566.002024-05-057164Actual

Generated 2025-06-05 03:08:49.216 UTC