[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002025-04-227163Actual
87549.002022-11-217167Actual
464540.002023-03-247173Budget
143995.012023-11-2171112Actual
2478354.002024-10-217164Actual
1334950.002023-10-227128Budget
12688100.002023-10-227115Budget
1788813.002024-03-237126Actual
642880.002023-04-237117Actual
3785151.822025-09-2171311Actual
32719131.002025-05-237115Actual
2487661.002024-10-217165Actual
2300826.002024-08-217156Actual
3281253.002025-05-237116Actual
36434198.002025-08-227117Actual
26947234.002024-12-217114Actual
2263091.002024-08-217163Actual
234207.142024-08-2171511Actual
3508732.002025-07-227116Actual
1057654.002023-08-227116Actual
3404332.002025-06-237156Actual
23600166.002024-09-207113Actual
27919110.032024-12-2171613Actual
624223.002023-04-237146Actual
154346.082023-12-2271612Actual
174682.892024-02-2171212Actual
1217179.872023-09-217118Actual
937949.002023-07-227165Actual
1174930.002023-09-217126Actual
394747.002023-02-217136Actual
133099.002022-12-227114Actual
2540017.782024-10-2171311Actual
330343.512023-01-227168Actual
1714855.632024-02-217128Actual
432190.002023-02-217118Budget
1573944.002024-01-227165Actual
2077251.002024-06-237164Actual
3867652.002025-10-227166Actual
779640.002023-05-247168Budget
2718575.002024-12-217136Actual
3097259.272025-03-2371111Actual
3687412.462025-08-2271212Actual
40349.002022-11-217165Actual
128330.002022-12-227173Budget
259290.002023-01-227115Budget
16524136.002024-02-217113Actual
3079393.002025-03-237167Actual
1932914.592024-04-2271311Actual
2147223.102024-06-2371611Actual
1696929.002024-02-217166Actual
905750.002023-07-227163Budget
35933205.002025-08-227113Actual
3182739.002025-04-227166Actual
1921549.572024-04-227168Actual
10906100.002023-08-227117Budget
2610817.002024-11-207156Actual
1062440.002023-08-227126Budget
3572525.232025-07-2271212Actual
3174340.002025-04-227136Actual
1726814.592024-02-2171211Actual
1287618.002023-10-227126Actual
25811128.002024-11-207114Actual
755090.002023-05-247117Budget
91379.002023-07-227173Actual
997554.112023-07-227128Actual
958110.172022-11-217118Actual
965240.002023-07-227156Budget
376940.002023-02-217165Actual
19095104.002024-04-227167Actual
984530.002023-07-227167Actual
13499195.002023-11-217113Actual
2774166.722024-12-2171112Actual
3782411.402025-09-2171211Actual
609860.002023-04-237116Budget
1513655.632023-12-227128Actual
1897211.002024-04-227156Actual
214396.082024-06-2371511Actual
338430.002023-02-217113Actual
834353.002023-06-247116Actual
1968052.002024-05-237173Actual
489349.002023-03-247165Actual
142548.212023-11-2171211Actual
2135819.912024-06-2371211Actual
3132492.482025-03-2371613Actual
67840.002022-11-217156Budget
1249830.002023-10-227173Budget
3861827.002025-10-227146Actual
33877137.002025-06-237165Actual
385059.002023-02-217116Actual
731880.002023-05-247136Budget
2984668.852025-02-2071111Actual
27768.002023-01-227126Actual
184703.952024-03-2371112Actual
1428125.232023-11-2171311Actual
601860.002023-04-237165Budget
826180.002023-06-247165Budget
255721.822024-10-2171212Actual
722170.002023-05-247116Budget
100637.452022-11-217128Actual
741112.002023-05-247156Actual
1025214.002023-08-227173Actual
563160.002023-04-237113Budget
853429.002023-06-247156Actual
180114.002022-12-227156Actual
26861117.002024-12-217163Actual
37081215.002025-09-217113Actual
255455.012024-10-2171112Actual
2404443.002024-09-207166Actual
287223.002023-01-227146Actual
1667846.002024-02-217164Actual
404113.002023-02-217156Actual
3856424.002025-10-227126Actual
1282980.002023-10-227116Budget
2682798.002024-12-217113Actual
587642.002023-04-237164Actual
2649822.042024-11-2071411Actual
3746830.002025-09-217146Actual
205110.002022-11-217114Budget
37704141.992025-09-217128Actual
21210195.022024-06-237118Actual
2889358.212025-01-2171112Actual
2877432.672025-01-2171411Actual
2141225.232024-06-2371411Actual
35966114.002025-08-227163Actual
2676981.962024-11-2071613Actual

Generated 2025-12-22 00:30:21.599 UTC