[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002024-12-297164Actual
661750.002022-09-307128Budget
423956.002022-07-317167Actual
2003235.002023-10-317166Actual
3147429.002024-09-297173Actual
4693110.002022-08-317114Budget
424070.002022-07-317167Budget
3667544.382025-01-2971211Actual
2754087.992024-05-3071111Actual
3897534.802025-03-3171211Actual
984680.002022-12-297167Budget
199956.002022-05-317167Actual
2295666.002024-01-297136Actual
569032.002022-09-307163Actual
147090.002022-05-317115Budget
240615.002022-07-017173Actual
31918124.002024-09-297167Actual
1161980.002023-02-287165Budget
2828275.002024-06-307116Actual
1322045.002023-03-317167Actual
2100435.002023-12-017146Actual
1593726.002023-07-017166Actual
2542715.652024-03-3071411Actual
410160.002022-07-317166Budget
3678765.652025-01-2971611Actual
2284288.002024-01-297165Actual
694277.002022-10-317114Actual
21151104.002023-12-017167Actual
970623.002022-12-297166Actual
2676981.962024-04-2971613Actual
36434198.002025-01-297117Actual
1786154.002023-08-317116Actual
291923.002022-07-017156Actual
1472575.002023-05-317115Actual
38827179.872025-03-317118Actual
3864424.002025-03-317156Actual
73436.002022-04-307166Actual
2647122.042024-04-2971311Actual
1334950.002023-03-317128Budget
3316279.872024-10-307168Actual
11045141.992023-01-297118Actual
3034839.002024-08-307173Actual
3100017.782024-08-3071211Actual
2183286.002023-12-297115Actual
34253126.842024-11-307128Actual
675760.002022-10-317113Budget
1552691.002023-07-017163Actual
13533100.002023-04-307163Actual
2842149.002024-06-307166Actual
1170180.002023-02-287116Budget
1712099.572023-07-317118Actual
225389.272023-12-2971612Actual
2396130.002024-02-287136Actual
2404443.002024-02-287166Actual
81763.002022-04-307117Actual
1297360.002023-03-317146Budget
1282854.002023-03-317116Actual
235113.952024-01-2971112Actual
1764823.002023-08-317173Actual
3587592.482024-12-2971613Actual
483490.002022-08-317115Budget
14514109.002023-05-317113Actual
3572525.232024-12-2971212Actual
31629122.002024-09-297165Actual
844065.002022-12-017136Actual
2372076.002024-02-287114Actual
2200539.002023-12-297146Actual
530390.002022-08-317117Budget
1260783.002023-03-317164Actual
27361101.002024-05-307167Actual
2984668.852024-07-3071111Actual
1062440.002023-01-297126Budget
2718575.002024-05-307136Actual
624223.002022-09-307146Actual
1330190.002023-03-317118Budget
3602431.002025-01-297173Actual
2768239.062024-05-3071611Actual
3905611.402025-03-3171511Actual
1590533.002023-07-017156Actual
205032.892023-10-3171112Actual
1667846.002023-07-317164Actual
371363.002022-07-317115Actual
1770.002022-04-307113Budget
2300826.002024-01-297156Actual
3856424.002025-03-317126Actual
2077251.002023-12-017164Actual
3058915.002024-08-307126Actual
87549.002022-04-307167Actual
2545410.332024-03-3071511Actual
245455.002022-07-017114Actual
619670.002022-09-307136Budget
1249913.002023-03-317173Actual
1217179.872023-02-287118Actual
726840.002022-10-317126Budget
2534525.232024-03-3071111Actual
2325288.962024-01-297168Actual
3908952.892025-03-3171611Actual
205608.212023-10-3171612Actual
2655824.162024-04-2971611Actual
1484522.002023-05-317126Actual
1522825.232023-05-3171111Actual
344424.002022-07-317163Actual
1481834.002023-05-317116Actual
3926855.642025-03-3171113Actual
2422299.572024-02-287128Actual
3215227.362024-09-2971311Actual
1227748.052023-02-287168Actual
502214.002022-08-317126Actual
2012462.002023-10-317167Actual
180114.002022-05-317156Actual
1260690.002023-03-317164Budget
2290134.002024-01-297116Actual
806360.002022-12-017114Actual
185029.272023-08-3171612Actual
3345677.362024-10-3071612Actual
138848.002022-05-317164Actual
1123376.002023-02-287113Actual
642880.002022-09-307117Actual
3333660.332024-10-3071611Actual
338560.002022-07-317113Budget
35933205.002025-01-297113Actual
1992015.002023-10-317126Actual
1629014.592023-07-0171411Actual
3900239.062025-03-3171311Actual
3102745.442024-08-3071311Actual

Generated 2025-05-31 02:04:20.932 UTC