[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-01-287167Budget
1383713.002023-04-297126Actual
2655824.162024-04-2871611Actual
100750.002022-04-297128Budget
3814392.482025-02-2771213Actual
839040.002022-11-307126Budget
793424.002022-11-307163Actual
138970.002022-05-307164Budget
3108752.892024-08-2971611Actual
371363.002022-07-307115Actual
2762253.952024-05-2971411Actual
16088160.182023-06-307118Actual
2937776.002024-07-297165Actual
1889218.002023-09-297126Actual
10440104.002023-01-287115Actual
399431.002022-07-307146Actual
1057780.002023-01-287116Budget
3366595.002024-11-297163Actual
1274754.002023-03-307165Actual
2236122.042023-12-2871211Actual
215316.082023-11-3071112Actual
234207.142024-01-2871511Actual
3926855.642025-03-3071113Actual
1460515.002023-05-307173Actual
1673796.002023-07-307115Actual
15492187.002023-06-307113Actual
2077251.002023-11-307164Actual
2339323.102024-01-2871411Actual
2171220.002023-12-287173Actual
205032.892023-10-3071112Actual
363360.002022-07-307164Budget
2103020.002023-11-307156Actual
144566.082023-04-2971612Actual
1880698.002023-09-297165Actual
1655891.002023-07-307163Actual
609932.002022-09-297116Actual
3034839.002024-08-297173Actual
3914848.632025-03-3071112Actual
859050.002022-11-307166Budget
1871360.002023-09-297164Actual
3779660.332025-02-2771111Actual
1115250.002023-01-287168Budget
2012462.002023-10-307167Actual
2200539.002023-12-287146Actual
3472381.962024-11-2971613Actual
33785156.002024-11-297164Actual
32753152.002024-10-297165Actual
1570579.002023-06-307115Actual
2715715.002024-05-297126Actual
522360.002022-08-307166Budget
2197954.002023-12-287136Actual
38385114.002025-03-307164Actual
2507443.002024-03-297166Actual
544390.002022-08-307118Budget
2097846.002023-11-307136Actual
174682.892023-07-3071212Actual
31918124.002024-09-287167Actual
1174840.002023-02-277126Budget
245455.002022-06-307114Actual
2874753.952024-06-2971311Actual
87549.002022-04-297167Actual
489460.002022-08-307165Budget
3129346.872024-08-2971213Actual
1759085.002023-08-307163Actual
2127149.572023-11-307168Actual
2673757.392024-04-2871213Actual
1821082.902023-08-307168Actual
2215578.002023-12-287167Actual
731759.002022-10-307136Actual
2600124.002024-04-287116Actual
23098117.002024-01-287117Actual
394870.002022-07-307136Budget
549138.962022-08-307128Actual
905628.002022-12-287163Actual
1428125.232023-04-2971311Actual
27919110.032024-05-2971613Actual
2092344.002023-11-307116Actual
3572525.232024-12-2871212Actual
35249.002022-07-307173Actual
3442649.702024-11-2971411Actual
708170.002022-10-307115Actual
1481834.002023-05-307116Actual
3312982.902024-10-297128Actual
418290.002022-07-307117Budget
2238825.232023-12-2871311Actual
1287740.002023-03-307126Budget
1685716.002023-07-307126Actual
3147429.002024-09-287173Actual
31885198.002024-09-287117Actual
436950.002022-07-307128Budget
200070.002022-05-307167Budget
225061.822023-12-2871112Actual
661637.452022-09-297128Actual
432075.322022-07-307118Actual
11559100.002023-02-277115Budget
1702793.002023-07-307117Actual
1826935.872023-08-3071111Actual
3393653.002024-11-297116Actual
1974154.002023-10-307164Actual
26355123.812024-04-287168Actual
226839.002022-06-307113Actual
34994122.002024-12-287115Actual
536270.002022-08-307167Budget
1123376.002023-02-277113Actual
1115140.482023-01-287168Actual
7688107.142022-10-307118Actual
34815137.002024-12-287163Actual
1585330.002023-06-307136Actual
873180.002022-11-307167Budget
3079393.002024-08-297167Actual
377060.002022-07-307165Budget
4692120.002022-08-307114Actual
352540.002022-07-307173Budget
1484522.002023-05-307126Actual
2907246.872024-06-2971613Actual
619565.002022-09-297136Actual
2165478.002023-12-287163Actual
555043.512022-08-307168Actual
1968052.002023-10-307173Actual
843980.002022-11-307136Budget
34132221.002024-11-297117Actual
1886525.002023-09-297116Actual
3217927.362024-09-2871411Actual
11045141.992023-01-287118Actual
255455.012024-03-2971112Actual

Generated 2025-05-29 13:23:00.075 UTC