[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475264.002022-08-317164Actual
2012462.002023-10-317167Actual
245146.082024-02-2871112Actual
844065.002022-12-017136Actual
2103020.002023-12-017156Actual
11418110.002023-02-287114Budget
873256.002022-12-017167Actual
970623.002022-12-297166Actual
1156072.002023-02-287115Actual
2487661.002024-03-307165Actual
2892110.332024-06-3071212Actual
694277.002022-10-317114Actual
3217927.362024-09-2971411Actual
31918124.002024-09-297167Actual
3019892.482024-07-3071613Actual
3555244.382024-12-2971311Actual
338560.002022-07-317113Budget
1374970.002023-04-307165Actual
37294176.002025-02-287115Actual
3014046.872024-07-3071113Actual
2723721.002024-05-307156Actual
1569.002022-04-307173Actual
554950.002022-08-317168Budget
235113.952024-01-2971112Actual
746950.002022-10-317166Budget
232635.002022-07-017163Actual
3678765.652025-01-2971611Actual
834353.002022-12-017116Actual
3631855.002025-01-297146Actual
33042152.002024-10-307167Actual
2590686.002024-04-297115Actual
200070.002022-05-317167Budget
1292651.002023-03-317136Actual
81763.002022-04-307117Actual
2806929.002024-06-307173Actual
385160.002022-07-317116Budget
507170.002022-08-317136Budget
1528313.532023-05-3171311Actual
1997419.002023-10-317146Actual
1076840.002023-01-297156Budget
259290.002022-07-017115Budget
37115146.002025-02-287163Actual
3209769.912024-09-2971111Actual
2071023.002023-12-017173Actual
3746830.002025-02-287146Actual
681550.002022-10-317163Budget
1123376.002023-02-287113Actual
2174083.002023-12-297114Actual
287350.002022-07-017146Budget
29250210.002024-07-307114Actual
1062440.002023-01-297126Budget
1170180.002023-02-287116Budget
2331135.872024-01-2971111Actual
27919110.032024-05-3071613Actual
28011122.002024-06-307163Actual
377060.002022-07-317165Budget
581860.002022-09-307114Actual
53416.002022-04-307126Actual
35284104.002024-12-297117Actual
1764823.002023-08-317173Actual
746835.002022-10-317166Actual
924272.002022-12-297164Actual
34690.002022-04-307115Budget
1389130.002023-04-307146Actual
812080.002022-12-017164Budget
2475088.002024-03-307114Actual
1221850.002023-02-287128Budget
1611699.572023-07-017128Actual
1274754.002023-03-317165Actual
24630175.002024-03-307113Actual
245411.822024-02-2871212Actual
1685716.002023-07-317126Actual
1307960.002023-03-317166Budget
287223.002022-07-017146Actual
722170.002022-10-317116Budget
31595176.002024-09-297115Actual
1194853.002023-02-287166Actual
1302040.002023-03-317156Budget
2321970.782024-01-297128Actual
992782.902022-12-297118Actual
73550.002022-04-307166Budget
170870.002022-05-317136Budget
14514109.002023-05-317113Actual
801530.002022-12-017173Budget
255455.012024-03-3071112Actual
3744280.002025-02-287136Actual
1892039.002023-09-307136Actual
1381043.002023-04-307116Actual
3141668.002024-09-297163Actual
1330190.002023-03-317118Budget
2718575.002024-05-307136Actual
239338.002024-02-287126Actual
1260690.002023-03-317164Budget
1115250.002023-01-297168Budget
297750.002022-07-017166Budget
1235880.002023-03-317113Budget
14547114.002023-05-317163Actual
34994122.002024-12-297115Actual
100750.002022-04-307128Budget
1287618.002023-03-317126Actual
859050.002022-12-017166Budget
143995.012023-04-3071112Actual
905628.002022-12-297163Actual
689430.002022-10-317173Budget
2413570.002024-02-287167Actual
180114.002022-05-317156Actual
3399143.002024-11-307136Actual
2937776.002024-07-307165Actual
21117104.002023-12-017117Actual
194742.892023-09-3071112Actual
3102745.442024-08-3071311Actual
2086488.002023-12-017165Actual

Generated 2025-05-30 23:10:45.217 UTC