[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002024-05-057164Actual
30256150.002025-04-057113Actual
3749428.002025-10-047156Actual
36555107.142025-09-047128Actual
736423.002023-06-067146Actual
1334855.632023-11-047128Actual
35377205.632025-08-047118Actual
873256.002023-07-077167Actual
1394929.002023-12-047166Actual
2806929.002025-02-037173Actual
2647122.042024-12-0371311Actual
848720.002023-07-077146Actual
853429.002023-07-077156Actual
2632382.902024-12-037128Actual
1799933.002024-04-057166Actual
16524136.002024-03-057113Actual
3399143.002025-07-067136Actual
16029104.002024-02-047167Actual
2842149.002025-02-037166Actual
1466653.002024-01-047164Actual
970623.002023-08-047166Actual
399431.002023-03-067146Actual
245455.002023-02-047114Actual
33042152.002025-06-057167Actual
3215227.362025-05-0571311Actual
32626148.002025-06-057114Actual
376940.002023-03-067165Actual
3584392.482025-08-0471213Actual
2493534.002024-11-037116Actual
29284114.002025-03-057164Actual
1096493.002023-09-047167Actual
232750.002023-02-047163Budget
218850.002023-01-047168Budget
2422299.572024-10-037128Actual
2889358.212025-02-0371112Actual
1579833.002024-02-047116Actual
694380.002023-06-067114Budget
214396.082024-07-0671511Actual
2504218.002024-11-037156Actual
2095011.002024-07-067126Actual
3168870.002025-05-057116Actual
245723.952024-10-0371612Actual
3902965.652025-11-0471411Actual
174682.892024-03-0571212Actual
277697.142025-01-0371212Actual
2195115.002024-08-037126Actual
175550.002023-01-047146Budget
17676110.002024-04-057114Actual
960526.002023-08-047146Actual
1664463.002024-03-057114Actual
1886525.002024-05-057116Actual
873180.002023-07-077167Budget
144262.892023-12-0471212Actual
3885582.902025-11-047128Actual
63039.002022-12-047146Actual
1307835.002023-11-047166Actual
185029.272024-04-0571612Actual
3244864.412025-05-0571613Actual
240730.002023-02-047173Budget
19800107.002024-06-057115Actual
147090.002023-01-047115Budget
2600124.002024-12-037116Actual
2713039.002025-01-037116Actual
2241523.102024-08-0371411Actual
24630175.002024-11-037113Actual
23600166.002024-10-037113Actual
609932.002023-05-067116Actual
2238825.232024-08-0371311Actual
1090578.002023-09-047117Actual
1129036.002023-10-047163Actual
67718.002022-12-047156Actual
330450.002023-02-047168Budget
1691130.002024-03-057146Actual
2892110.332025-02-0371212Actual
950940.002023-08-047126Budget
23098117.002024-09-037117Actual
215633.952024-07-0671612Actual
29164109.002025-03-057163Actual
3357381.962025-06-0571613Actual
1147993.002023-10-047164Actual
3126627.572025-04-0571113Actual
2200539.002024-08-037146Actual
544296.542023-04-067118Actual
164093.952024-02-0471112Actual
2578327.002024-12-037173Actual
1832417.782024-04-0571311Actual
2325288.962024-09-037168Actual
21117104.002024-07-067117Actual
3174340.002025-05-057136Actual
853340.002023-07-077156Budget
3238934.592025-05-0571113Actual
26980114.002025-01-037164Actual
1726814.592024-03-0571211Actual
1381043.002023-12-047116Actual
839126.002023-07-077126Actual
3171518.002025-05-057126Actual
11418110.002023-10-047114Budget
235426.082024-09-0371612Actual
2836350.002025-02-037146Actual
218731.382023-01-047168Actual
1340750.002023-11-047168Budget
450760.002023-04-067113Budget
1552691.002024-02-047163Actual
793550.002023-07-077163Budget
6569137.452023-05-067118Actual
577116.002023-05-067173Actual
10440104.002023-09-047115Actual
100637.452022-12-047128Actual
2434111.402024-10-0371211Actual
12547110.002023-11-047114Budget
1892039.002024-05-057136Actual
245411.822024-10-0371212Actual
3487329.002025-08-047173Actual
36527248.062025-09-047118Actual
3241657.392025-05-0571213Actual
1413279.872023-12-047128Actual
932480.002023-08-047115Budget
3876871.002025-11-047167Actual
3179528.002025-05-057156Actual
1422622.042023-12-0471111Actual
2545410.332024-11-0371511Actual
29633221.002025-03-057117Actual
255455.012024-11-0371112Actual
1702793.002024-03-057117Actual
1322045.002023-11-047167Actual

Generated 2026-01-04 02:37:17.542 UTC