[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-06-047115Actual
7688107.142022-11-047118Actual
36052247.002025-02-027114Actual
2133022.042023-12-0571111Actual
1072029.002023-02-027146Actual
1334950.002023-04-047128Budget
1090578.002023-02-027117Actual
259290.002022-07-057115Budget
1620834.802023-07-0571111Actual
1383713.002023-05-047126Actual
614640.002022-10-047126Budget
4692120.002022-09-047114Actual
3291924.002024-11-037156Actual
2401322.002024-03-037156Actual
1489916.002023-06-047146Actual
1759085.002023-09-047163Actual
30469114.002024-09-037115Actual
1871360.002023-10-047164Actual
14514109.002023-06-047113Actual
1179880.002023-03-047136Budget
3522648.002025-01-027166Actual
48631.002022-05-047116Actual
40470.002022-05-047165Budget
1821082.902023-09-047168Actual
3572525.232025-01-0271212Actual
3876871.002025-04-047167Actual
106450.002022-05-047168Budget
3885582.902025-04-047128Actual
3469246.872024-12-0471213Actual
2614029.002024-05-037166Actual
483364.002022-09-047115Actual
2284288.002024-02-027165Actual
31977220.782024-10-037118Actual
152960.002022-06-047165Actual
2390660.002024-03-037116Actual
530464.002022-09-047117Actual
37115146.002025-03-047163Actual
352540.002022-08-047173Budget
182976.082023-09-0471211Actual
272832.002022-07-057116Actual
2445529.482024-03-0371611Actual
23634105.002024-03-037163Actual
1921549.572023-10-047168Actual
33751140.002024-12-047114Actual
19622114.002023-11-047163Actual
1992015.002023-11-047126Actual
2135819.912023-12-0571211Actual
244226.082024-03-0371511Actual
282539.002022-07-057136Actual
1260783.002023-04-047164Actual
30376123.002024-09-037114Actual
2600124.002024-05-037116Actual
357288.002022-08-047114Actual
3324944.382024-11-0371211Actual
661750.002022-10-047128Budget
958110.172022-05-047118Actual
648856.002022-10-047167Actual
1161980.002023-03-047165Budget
714070.002022-11-047165Actual
3008158.212024-08-0371612Actual
394870.002022-08-047136Budget
2813093.002024-07-047164Actual
1340750.002023-04-047168Budget
3699273.182025-02-0271213Actual
35966114.002025-02-027163Actual
1714855.632023-08-047128Actual
164093.952023-07-0571112Actual
31885198.002024-10-037117Actual
3684639.062025-02-0271112Actual
255721.822024-04-0371212Actual
245455.002022-07-057114Actual
1416588.962023-05-047168Actual
2484253.002024-04-037115Actual
502340.002022-09-047126Budget
708280.002022-11-047115Budget
1301925.002023-04-047156Actual
2525369.262024-04-037128Actual
2475088.002024-04-037114Actual
2540017.782024-04-0371311Actual
812080.002022-12-057164Budget
7550.002022-05-047163Budget
2754087.992024-06-0371111Actual
3587592.482025-01-0271613Actual
2954321.002024-08-037156Actual
418290.002022-08-047117Budget
1170180.002023-03-047116Budget
601742.002022-10-047165Actual
33101220.782024-11-037118Actual
38351123.002025-04-047114Actual
2889358.212024-07-0471112Actual
36468101.002025-02-027167Actual
713980.002022-11-047165Budget
30256150.002024-09-037113Actual
10301110.002023-02-027114Budget
3457328.422024-12-0471212Actual
245411.822024-03-0371212Actual
20618175.002023-12-057113Actual
2572389.002024-05-037163Actual
3327622.042024-11-0371311Actual
1115250.002023-02-027168Budget
2922229.002024-08-037173Actual
937949.002023-01-027165Actual
2336619.912024-02-0271311Actual
3569742.252025-01-0271112Actual
992782.902023-01-027118Actual
376940.002022-08-047165Actual
2721133.002024-06-037146Actual
3217927.362024-10-0371411Actual
2907246.872024-07-0471613Actual
305760.002022-07-057117Actual
33042152.002024-11-037167Actual
2504218.002024-04-037156Actual

Generated 2025-06-03 15:36:01.607 UTC