[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386533.002023-04-237136Actual
205032.892023-10-2471112Actual
1115250.002023-01-227168Budget
3223865.652024-09-2271611Actual
418172.002022-07-247117Actual
1422622.042023-04-2371111Actual
1334855.632023-03-247128Actual
3817369.672025-02-2171613Actual
1935615.652023-09-2371411Actual
208085.932022-05-247118Actual
376940.002022-07-247165Actual
1513655.632023-05-247128Actual
1137010.002023-02-217173Actual
2954321.002024-07-237156Actual
1587922.002023-06-247146Actual
1561255.002023-06-247114Actual
2922229.002024-07-237173Actual
634627.002022-09-237166Actual
1889218.002023-09-237126Actual
1826935.872023-08-2471111Actual
87670.002022-04-237167Budget
1729522.042023-07-2471311Actual
2605641.002024-04-227136Actual
239338.002024-02-217126Actual
2244725.232023-12-2271611Actual
2436813.532024-02-2171311Actual
2608229.002024-04-227146Actual
2691949.002024-05-237173Actual
1726814.592023-07-2471211Actual
2339323.102024-01-2271411Actual
31382193.002024-09-227113Actual
2041113.532023-10-2471511Actual
2398722.002024-02-217146Actual
755090.002022-10-247117Budget
475264.002022-08-247164Actual
3241657.392024-09-2271213Actual
20183158.662023-10-247118Actual
2224288.962023-12-227128Actual
31885198.002024-09-227117Actual
619565.002022-09-237136Actual
820256.002022-11-247115Actual
1897211.002023-09-237156Actual
1174930.002023-02-217126Actual
3917622.042025-03-2471212Actual
25132109.002024-03-237117Actual
1495730.002023-05-247166Actual
3678765.652025-01-2271611Actual
1123280.002023-02-217113Budget
30410152.002024-08-237164Actual
779528.352022-10-247168Actual
1381043.002023-04-237116Actual
1599578.002023-06-247117Actual
1821082.902023-08-247168Actual
1129036.002023-02-217163Actual
26295166.242024-04-227118Actual
2762253.952024-05-2371411Actual
483364.002022-08-247115Actual
173493.952023-07-2471511Actual
891723.812022-11-247168Actual
2434111.402024-02-2171211Actual
10301110.002023-01-227114Budget
1673796.002023-07-247115Actual
779640.002022-10-247168Budget
2992832.672024-07-2371411Actual
2901355.642024-06-2371113Actual
259290.002022-06-247115Budget
1249913.002023-03-247173Actual
1282854.002023-03-247116Actual
938080.002022-12-227165Budget
736540.002022-10-247146Budget
577116.002022-09-237173Actual
287350.002022-06-247146Budget
1974154.002023-10-247164Actual
1076717.002023-01-227156Actual
1738229.482023-07-2471611Actual
992680.002022-12-227118Budget
1585330.002023-06-247136Actual
21210195.022023-11-247118Actual
722035.002022-10-247116Actual
955839.002022-12-227136Actual
3254076.002024-10-237163Actual
2372076.002024-02-217114Actual
3105444.382024-08-2371411Actual
7550.002022-04-237163Budget
722170.002022-10-247116Budget
2135819.912023-11-2471211Actual
3555244.382024-12-2271311Actual
39295103.012025-03-2471213Actual
338560.002022-07-247113Budget
2200539.002023-12-227146Actual
2298216.002024-01-227146Actual
40470.002022-04-237165Budget
530390.002022-08-247117Budget
2602811.002024-04-227126Actual
464540.002022-08-247173Budget
21621109.002023-12-227113Actual
36434198.002025-01-227117Actual
2655824.162024-04-2271611Actual
741112.002022-10-247156Actual
138848.002022-05-247164Actual
2396130.002024-02-217136Actual
20090100.002023-10-247117Actual
881364.722022-11-247118Actual
886150.002022-11-247128Budget
3454569.912024-11-2371112Actual
53416.002022-04-237126Actual
144566.082023-04-2371612Actual
3741422.002025-02-217126Actual
2290134.002024-01-227116Actual
264870.002022-06-247165Budget
601742.002022-09-237165Actual
2788795.992024-05-2371213Actual

Generated 2025-05-23 07:31:42.359 UTC