[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2227448.052024-01-127168Actual
2236122.042024-01-1271211Actual
2869268.852024-07-1471111Actual
1365476.002023-05-147164Actual
3108752.892024-09-1371611Actual
138848.002022-06-147164Actual
186150.002022-06-147166Budget
34781150.002025-01-127113Actual
39295103.012025-04-1471213Actual
174682.892023-08-1471212Actual
1764823.002023-09-147173Actual
282539.002022-07-157136Actual
754950.002022-11-147117Actual
2984668.852024-08-1371111Actual
245723.952024-03-1371612Actual
1489916.002023-06-147146Actual
40349.002022-05-147165Actual
609860.002022-10-147116Budget
1794222.002023-09-147146Actual
180114.002022-06-147156Actual
1428125.232023-05-1471311Actual
3678765.652025-02-1271611Actual
12030100.002023-03-147117Budget
464540.002022-09-147173Budget
17676110.002023-09-147114Actual
2384753.002024-03-137165Actual
3637627.002025-02-127166Actual
3029068.002024-09-137163Actual
1564676.002023-07-157164Actual
1062440.002023-02-127126Budget
2874753.952024-07-1471311Actual
389823.002022-08-147126Actual
1025214.002023-02-127173Actual
1620834.802023-07-1571111Actual
143995.012023-05-1471112Actual
32506205.002024-11-137113Actual
2233322.042024-01-1271111Actual
2041113.532023-11-1471511Actual
667549.572022-10-147168Actual
2673757.392024-05-1371213Actual
6569137.452022-10-147118Actual
554950.002022-09-147168Budget
26200195.002024-05-137117Actual
2614029.002024-05-137166Actual
1297360.002023-04-147146Budget
30469114.002024-09-137115Actual
2244725.232024-01-1271611Actual
1585330.002023-07-157136Actual
1282854.002023-04-147116Actual
264870.002022-07-157165Budget
3168870.002024-10-137116Actual
200070.002022-06-147167Budget
26295166.242024-05-137118Actual
984530.002023-01-127167Actual
1322045.002023-04-147167Actual
35933205.002025-02-127113Actual
1035854.002023-02-127164Actual
1389130.002023-05-147146Actual
410160.002022-08-147166Budget
937949.002023-01-127165Actual
161047.002022-06-147116Actual
2946318.002024-08-137126Actual
3761793.002025-03-147167Actual
28633138.962024-07-147168Actual
34815137.002025-01-127163Actual
154346.082023-06-1471612Actual
722035.002022-11-147116Actual
3670253.952025-02-1271311Actual
1531023.102023-06-1471411Actual
1796820.002023-09-147156Actual
806280.002022-12-157114Budget
820180.002022-12-157115Budget
344550.002022-08-147163Budget
1076717.002023-02-127156Actual
1241846.002023-04-147163Actual
3281253.002024-11-137116Actual
251170.002022-07-157164Budget
1826935.872023-09-1471111Actual
3198122.302022-07-157118Actual
30759136.002024-09-137117Actual
291923.002022-07-157156Actual
182976.082023-09-1471211Actual
1174930.002023-03-147126Actual
251036.002022-07-157164Actual
36144158.002025-02-127115Actual
2907246.872024-07-1471613Actual
2525369.262024-04-137128Actual
839126.002022-12-157126Actual
3557944.382025-01-1271411Actual
1072029.002023-02-127146Actual
2713039.002024-06-137116Actual
859136.002022-12-157166Actual
424070.002022-08-147167Budget
2436813.532024-03-1371311Actual
1115140.482023-02-127168Actual
978880.002023-01-127117Actual
29130176.002024-08-137113Actual
3932769.672025-04-1471613Actual
33877137.002024-12-147165Actual
522241.002022-09-147166Actual
277730.002022-07-157126Budget
1718169.262023-08-147168Actual
34935135.002025-01-127164Actual
812142.002022-12-157164Actual
648770.002022-10-147167Budget
175432.002022-06-147146Actual
36588123.812025-02-127168Actual
801530.002022-12-157173Budget
1067480.002023-02-127136Budget
174987.142023-08-1471612Actual
194190.002022-06-147117Actual
1137130.002023-03-147173Budget
33042152.002024-11-137167Actual
22121100.002024-01-127117Actual
1673796.002023-08-147115Actual
19589195.002023-11-147113Actual
984680.002023-01-127167Budget
154023.952023-06-1471112Actual
404113.002022-08-147156Actual
905628.002023-01-127163Actual
2992832.672024-08-1371411Actual
899839.002023-01-127113Actual
708170.002022-11-147115Actual
144566.082023-05-1471612Actual
153070.002022-06-147165Budget

Generated 2025-06-13 05:00:19.439 UTC