[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652024-05-0571411Actual
1062525.002023-09-047126Actual
1260783.002023-11-047164Actual
3014046.872025-03-0571113Actual
1322045.002023-11-047167Actual
3372344.002025-07-067173Actual
3569742.252025-08-0471112Actual
3366595.002025-07-067163Actual
436950.002023-03-067128Budget
4693110.002023-04-067114Budget
997450.002023-08-047128Budget
1209080.002023-10-047167Budget
1992015.002024-06-057126Actual
48760.002022-12-047116Budget
58470.002022-12-047136Budget
1049691.002023-09-047165Actual
886061.692023-07-077128Actual
14104107.142023-12-047118Actual
1706183.002024-03-057167Actual
2321970.782024-09-037128Actual
992782.902023-08-047118Actual
277697.142025-01-0371212Actual
2889358.212025-02-0371112Actual
1383713.002023-12-047126Actual
229288.002024-09-037126Actual
2957552.002025-03-057166Actual
363235.002023-03-067164Actual
3514275.002025-08-047136Actual
165814.002023-01-047126Actual
170870.002023-01-047136Budget
1221850.002023-10-047128Budget
3102745.442025-04-0571311Actual
1489916.002024-01-047146Actual
3448669.912025-07-0671611Actual
442538.962023-03-067168Actual
1297235.002023-11-047146Actual
31918124.002025-05-057167Actual
3876871.002025-11-047167Actual
1359336.002023-12-047173Actual
2786046.872025-01-0371113Actual
28600110.172025-02-037128Actual
436854.112023-03-067128Actual
1003338.962023-08-047168Actual
53416.002022-12-047126Actual
305760.002023-02-047117Actual
1531023.102024-01-0471411Actual
3832320.002025-11-047173Actual
226970.002023-02-047113Budget
932356.002023-08-047115Actual
212849.572023-01-047128Actual
1330190.002023-11-047118Budget
385059.002023-03-067116Actual
106450.002022-12-047168Budget
1394929.002023-12-047166Actual
2946318.002025-03-057126Actual
1997419.002024-06-057146Actual
3932769.672025-11-0471613Actual
2813093.002025-02-037164Actual
154023.952024-01-0471112Actual
3100017.782025-04-0571211Actual
3664797.572025-09-0471111Actual
1011457.002023-09-047113Actual
3761793.002025-10-047167Actual
1189140.002023-10-047156Budget
114770.002023-01-047113Budget
601860.002023-05-067165Budget
330450.002023-02-047168Budget
992680.002023-08-047118Budget
2390660.002024-10-037116Actual
35966114.002025-09-047163Actual
569150.002023-05-067163Budget
144566.082023-12-0471612Actual
26200195.002024-12-037117Actual
245411.822024-10-0371212Actual
3339528.422025-06-0571112Actual
13160104.002023-11-047117Actual
3316279.872025-06-057168Actual
26295166.242024-12-037118Actual
2922229.002025-03-057173Actual
2200539.002024-08-037146Actual
3696546.872025-09-0471113Actual
29726205.632025-03-057118Actual
3457328.422025-07-0671212Actual
741240.002023-06-067156Budget
3684639.062025-09-0471112Actual
2759551.822025-01-0371311Actual
3572525.232025-08-0471212Actual
1221954.112023-10-047128Actual
432075.322023-03-067118Actual
185029.272024-04-0571612Actual
1865218.002024-05-057173Actual
12688100.002023-11-047115Budget
3241657.392025-05-0571213Actual
2992832.672025-03-0571411Actual
1282980.002023-11-047116Budget
3631855.002025-09-047146Actual
3330322.042025-06-0571411Actual
834270.002023-07-077116Budget
700056.002023-06-067164Actual
2951735.002025-03-057146Actual
19622114.002024-06-057163Actual
3702392.482025-09-0471613Actual
530390.002023-04-067117Budget
182976.082024-04-0571211Actual
965110.002023-08-047156Actual
344550.002023-03-067163Budget
34690.002022-12-047115Budget
2381370.002024-10-037115Actual
2641632.672024-12-0371111Actual
3223865.652025-05-0571611Actual
1104490.002023-09-047118Budget
24194160.182024-10-037118Actual
173493.952024-03-0571511Actual
1082460.002023-09-047166Budget
3814392.482025-10-0471213Actual
15108108.662024-01-047118Actual
1968052.002024-06-057173Actual
913630.002023-08-047173Budget
3914848.632025-11-0471112Actual
2105925.002024-07-067166Actual
3516832.002025-08-047146Actual
960440.002023-08-047146Budget
2768239.062025-01-0371611Actual
33221109.272025-06-0571111Actual
442650.002023-03-067168Budget

Generated 2026-01-04 02:22:37.896 UTC