[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-09-077168Actual
3844491.002025-04-077115Actual
33751140.002024-12-077114Actual
161047.002022-06-077116Actual
544390.002022-09-077118Budget
27768.002022-07-087126Actual
997450.002023-01-057128Budget
3233066.722024-10-0671612Actual
3894797.572025-04-0771111Actual
1770.002022-05-077113Budget
394870.002022-08-077136Budget
2501616.002024-04-067146Actual
1129036.002023-03-077163Actual
511820.002022-09-077146Actual
2759551.822024-06-0671311Actual
834353.002022-12-087116Actual
33631205.002024-12-077113Actual
1941529.482023-10-0771611Actual
2528669.262024-04-067168Actual
450644.002022-09-077113Actual
36555107.142025-02-057128Actual
1322045.002023-04-077167Actual
2975482.902024-08-067128Actual
1492527.002023-06-077156Actual
32506205.002024-11-067113Actual
3787832.672025-03-0771411Actual
138848.002022-06-077164Actual
120350.002022-06-077163Budget
80149.002022-12-087173Actual
1826935.872023-09-0771111Actual
1794222.002023-09-077146Actual
755090.002022-11-077117Budget
3384482.002024-12-077115Actual
2345229.482024-02-0571611Actual
165930.002022-06-077126Budget
2071023.002023-12-087173Actual
249626.002024-04-067126Actual
3785151.822025-03-0771311Actual
2484253.002024-04-067115Actual
371363.002022-08-077115Actual
158256.002023-07-087126Actual
3428582.902024-12-077168Actual
1072160.002023-02-057146Budget
619565.002022-10-077136Actual
37676166.242025-03-077118Actual
1334950.002023-04-077128Budget
2238825.232024-01-0571311Actual
2375451.002024-03-067164Actual
1460515.002023-06-077173Actual
1900329.002023-10-077166Actual
2707164.002024-06-067165Actual
2304034.002024-02-057166Actual
13499195.002023-05-077113Actual
2954321.002024-08-067156Actual
144566.082023-05-0771612Actual
35318101.002025-01-057167Actual
3631855.002025-02-057146Actual
356069.272025-01-0571511Actual
642790.002022-10-077117Budget
1579833.002023-07-087116Actual
2138517.782023-12-0871311Actual
624223.002022-10-077146Actual
648856.002022-10-077167Actual
3779660.332025-03-0771111Actual
15730.002022-05-077173Budget
1841119.912023-09-0771611Actual
2874753.952024-07-0771311Actual
1791652.002023-09-077136Actual
194190.002022-06-077117Actual
2907246.872024-07-0771613Actual
1590533.002023-07-087156Actual
37201117.002025-03-077114Actual
30852296.542024-09-067118Actual
297642.002022-07-087166Actual
3629268.002025-02-057136Actual
3126627.572024-09-0671113Actual
1123376.002023-03-077113Actual
19095104.002023-10-077167Actual
3004811.402024-08-0671212Actual
806280.002022-12-087114Budget
3079393.002024-09-067167Actual
229288.002024-02-057126Actual
251170.002022-07-087164Budget
264870.002022-07-087165Budget
2984668.852024-08-0671111Actual
2828275.002024-07-077116Actual
483364.002022-09-077115Actual
20211107.142023-11-077128Actual
1463366.002023-06-077114Actual
2233322.042024-01-0571111Actual
3333660.332024-11-0671611Actual
161160.002022-06-077116Budget
162366.082023-07-0871211Actual
1935615.652023-10-0771411Actual
180114.002022-06-077156Actual
826180.002022-12-087165Budget
23098117.002024-02-057117Actual
245455.002022-07-087114Actual
1416588.962023-05-077168Actual
205608.212023-11-0771612Actual
642880.002022-10-077117Actual
905750.002023-01-057163Budget
1268770.002023-04-077115Actual
288019.272024-07-0771511Actual
1162052.002023-03-077165Actual
3171518.002024-10-067126Actual
33221109.272024-11-0671111Actual
667549.572022-10-077168Actual
867290.002022-12-087117Budget
577040.002022-10-077173Budget
3345677.362024-11-0671612Actual
859050.002022-12-087166Budget

Generated 2025-06-06 08:14:52.217 UTC