[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-09-2171211Actual
3241657.392025-04-2271213Actual
338430.002023-02-217113Actual
128330.002022-12-227173Budget
2206349.002024-07-217166Actual
1522825.232023-12-2271111Actual
194742.892024-04-2271112Actual
3675615.652025-08-2271511Actual
2975482.902025-02-207128Actual
1989329.002024-05-237116Actual
675760.002023-05-247113Budget
2475088.002024-10-217114Actual
516630.002023-03-247156Budget
24630175.002024-10-217113Actual
3844491.002025-10-227115Actual
2404443.002024-09-207166Actual
1799933.002024-03-237166Actual
1334950.002023-10-227128Budget
2748160.172024-12-217168Actual
31918124.002025-04-227167Actual
319990.002023-01-227118Budget
1297360.002023-10-227146Budget
661637.452023-04-237128Actual
812142.002023-06-247164Actual
648770.002023-04-237167Budget
1104490.002023-08-227118Budget
32626148.002025-05-237114Actual
3384482.002025-06-237115Actual
1017232.002023-08-227163Actual
2647122.042024-11-2071311Actual
2333915.652024-08-2171211Actual
3058915.002025-03-237126Actual
3126627.572025-03-2371113Actual
2726954.002024-12-217166Actual
3066918.002025-03-237156Actual
14043117.002023-11-217167Actual
34225128.362025-06-237118Actual
73436.002022-11-217166Actual
1115140.482023-08-227168Actual
2946318.002025-02-207126Actual
3056246.002025-03-237116Actual
3339528.422025-05-2371112Actual
3690683.742025-08-2271612Actual
563160.002023-04-237113Budget
3508732.002025-07-227116Actual
410160.002023-02-217166Budget
1011580.002023-08-227113Budget
2100435.002024-06-237146Actual
955780.002023-07-227136Budget
3557944.382025-07-2271411Actual
3008158.212025-02-2071612Actual
873256.002023-06-247167Actual
522360.002023-03-247166Budget
200070.002022-12-227167Budget
1179880.002023-09-217136Budget
1174930.002023-09-217126Actual
114650.002022-12-227113Actual
3366595.002025-06-237163Actual
37584124.002025-09-217117Actual
5819110.002023-04-237114Budget
1049691.002023-08-227165Actual
1889218.002024-04-227126Actual
2321970.782024-08-217128Actual
2487661.002024-10-217165Actual
1156072.002023-09-217115Actual
2655824.162024-11-2071611Actual
1067376.002023-08-227136Actual
675639.002023-05-247113Actual
287350.002023-01-227146Budget
1495730.002023-12-227166Actual
234207.142024-08-2171511Actual
3372344.002025-06-237173Actual
68958.002023-05-247173Actual
1137130.002023-09-217173Budget
2478354.002024-10-217164Actual
2504218.002024-10-217156Actual
1776861.002024-03-237115Actual
2455110.002023-01-227114Budget
1770968.002024-03-237164Actual
376940.002023-02-217165Actual
58470.002022-11-217136Budget
14547114.002023-12-227163Actual
1561255.002024-01-227114Actual
965110.002023-07-227156Actual
291923.002023-01-227156Actual
37294176.002025-09-217115Actual
3516832.002025-07-227146Actual
978880.002023-07-227117Actual
432075.322023-02-217118Actual
595890.002023-04-237115Budget
16029104.002024-01-227167Actual
891840.002023-06-247168Budget
1096380.002023-08-227167Budget
106349.572022-11-217168Actual
2682798.002024-12-217113Actual
2996165.652025-02-2071611Actual
713980.002023-05-247165Budget
3932769.672025-10-2271613Actual
1217090.002023-09-217118Budget
175550.002022-12-227146Budget
205608.212024-05-2371612Actual
1683054.002024-02-217116Actual
235426.082024-08-2171612Actual
2123879.872024-06-237128Actual
1484522.002023-12-227126Actual
746835.002023-05-247166Actual
1331110.002022-12-227114Budget
1664463.002024-02-217114Actual
3631855.002025-08-227146Actual
2003235.002024-05-237166Actual
37676166.242025-09-217118Actual
2177360.002024-07-217164Actual
965240.002023-07-227156Budget
2608229.002024-11-207146Actual
464540.002023-03-247173Budget
475264.002023-03-247164Actual
287223.002023-01-227146Actual
27768.002023-01-227126Actual
1815088.962024-03-237118Actual
1685716.002024-02-217126Actual
161047.002022-12-227116Actual
2883465.652025-01-2171611Actual
385059.002023-02-217116Actual
25132109.002024-10-217117Actual
899839.002023-07-227113Actual

Generated 2025-12-22 02:13:44.235 UTC