[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 50   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-11-237166Budget
2614029.002024-11-227166Actual
1170180.002023-09-237116Budget
244226.082024-09-2271511Actual
2073883.002024-06-257114Actual
410160.002023-02-237166Budget
1558431.002024-01-247173Actual
1573944.002024-01-247165Actual
239338.002024-09-227126Actual
394747.002023-02-237136Actual
29284114.002025-02-227164Actual
264740.002023-01-247165Actual
27039131.002024-12-237115Actual
1900329.002024-04-247166Actual
32038110.172025-04-247168Actual
24630175.002024-10-237113Actual
3198122.302023-01-247118Actual
1287618.002023-10-247126Actual
14043117.002023-11-237167Actual
2003235.002024-05-257166Actual
193023.952024-04-2471211Actual
39295103.012025-10-2471213Actual
3914848.632025-10-2471112Actual
311735.002023-01-247167Actual
180114.002022-12-247156Actual
2105925.002024-06-257166Actual
36555107.142025-08-247128Actual
497423.002023-03-267116Actual
205302.892024-05-2571212Actual
2369223.002024-09-227173Actual
235426.082024-08-2371612Actual
389823.002023-02-237126Actual
29040138.102025-01-2371213Actual
1162052.002023-09-237165Actual
29726205.632025-02-227118Actual
28097172.002025-01-237114Actual
1593726.002024-01-247166Actual
768980.002023-05-267118Budget
235113.952024-08-2371112Actual
536270.002023-03-267167Budget
34781150.002025-07-247113Actual
2943639.002025-02-227116Actual
978880.002023-07-247117Actual
2092344.002024-06-257116Actual
2165478.002024-07-237163Actual
1365476.002023-11-237164Actual
38265127.002025-10-247163Actual
924380.002023-07-247164Budget
3664797.572025-08-2471111Actual
3563837.992025-07-2471611Actual
319990.002023-01-247118Budget
2413570.002024-09-227167Actual
371363.002023-02-237115Actual
35249.002023-02-237173Actual
754950.002023-05-267117Actual
2123879.872024-06-257128Actual
1057780.002023-08-247116Budget
33631205.002025-06-257113Actual
226839.002023-01-247113Actual
609860.002023-04-257116Budget
3168870.002025-04-247116Actual
1786154.002024-03-257116Actual
11045141.992023-08-247118Actual
1770.002022-11-237113Budget
87670.002022-11-237167Budget
1307960.002023-10-247166Budget
282670.002023-01-247136Budget
2339323.102024-08-2371411Actual
2127149.572024-06-257168Actual
2206349.002024-07-237166Actual
3215227.362025-04-2471311Actual
13160104.002023-10-247117Actual
1667846.002024-02-237164Actual
848640.002023-06-267146Budget
23634105.002024-09-227163Actual
3454569.912025-06-2571112Actual
2244725.232024-07-2371611Actual
3439932.672025-06-2571311Actual
1599578.002024-01-247117Actual
5819110.002023-04-257114Budget
3637627.002025-08-247166Actual
305890.002023-01-247117Budget
886150.002023-06-267128Budget
38231107.002025-10-247113Actual
2877432.672025-01-2371411Actual
587760.002023-04-257164Budget
634627.002023-04-257166Actual
726913.002023-05-267126Actual
965110.002023-07-247156Actual
859136.002023-06-267166Actual
26980114.002024-12-237164Actual
563160.002023-04-257113Budget
410047.002023-02-237166Actual
624340.002023-04-257146Budget
2233322.042024-07-2371111Actual
63150.002022-11-237146Budget
793550.002023-06-267163Budget
1156072.002023-09-237115Actual
30503103.002025-03-257165Actual
1189140.002023-09-237156Budget
173493.952024-02-2371511Actual
726840.002023-05-267126Budget
1921549.572024-04-247168Actual
3171518.002025-04-247126Actual
1282854.002023-10-247116Actual
1892039.002024-04-247136Actual
203308.212024-05-2571211Actual
2186547.002024-07-237165Actual
1011457.002023-08-247113Actual
311870.002023-01-247167Budget
3738742.002025-09-237116Actual
3543879.872025-07-247168Actual
6569137.452023-04-257118Actual
37704141.992025-09-237128Actual
1585330.002024-01-247136Actual
1826935.872024-03-2571111Actual
29787123.812025-02-227168Actual
1481834.002023-12-247116Actual
205110.002022-11-237114Budget
170870.002022-12-247136Budget
1274880.002023-10-247165Budget
1664463.002024-02-237114Actual
26234140.002024-11-227167Actual
1629014.592024-01-2471411Actual
33221109.272025-05-2571111Actual

Generated 2025-12-23 05:09:32.134 UTC