[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-05-2971511Actual
410160.002022-07-307166Budget
319990.002022-06-307118Budget
544390.002022-08-307118Budget
2946318.002024-07-297126Actual
1381043.002023-04-297116Actual
3552534.802024-12-2871211Actual
170759.002022-05-307136Actual
32719131.002024-10-297115Actual
182976.082023-08-3071211Actual
3291924.002024-10-297156Actual
442538.962022-07-307168Actual
544296.542022-08-307118Actual
1025214.002023-01-287173Actual
1994836.002023-10-307136Actual
2584566.002024-04-287164Actual
239338.002024-02-277126Actual
848720.002022-11-307146Actual
946053.002022-12-287116Actual
212849.572022-05-307128Actual
1780268.002023-08-307165Actual
779528.352022-10-307168Actual
34994122.002024-12-287115Actual
3617877.002025-01-287165Actual
28633138.962024-06-297168Actual
2035713.532023-10-3071311Actual
3626414.002025-01-287126Actual
3511422.002024-12-287126Actual
28600110.172024-06-297128Actual
859136.002022-11-307166Actual
26947234.002024-05-297114Actual
29343106.002024-07-297115Actual
410047.002022-07-307166Actual
15730.002022-04-297173Budget
1174840.002023-02-277126Budget
30759136.002024-08-297117Actual
10439100.002023-01-287115Budget
25132109.002024-03-297117Actual
23132104.002024-01-287167Actual
2478354.002024-03-297164Actual
2671027.572024-04-2871113Actual
423956.002022-07-307167Actual
305890.002022-06-307117Budget
36144158.002025-01-287115Actual
2000015.002023-10-307156Actual
577040.002022-09-297173Budget
694277.002022-10-307114Actual
2937776.002024-07-297165Actual
2321970.782024-01-287128Actual
80149.002022-11-307173Actual
1340860.172023-03-307168Actual
11419128.002023-02-277114Actual
174411.822023-07-3071112Actual
755090.002022-10-307117Budget
667650.002022-09-297168Budget
20211107.142023-10-307128Actual
1989329.002023-10-307116Actual
3699273.182025-01-2871213Actual
1475947.002023-05-307165Actual
1702793.002023-07-307117Actual
3847876.002025-03-307165Actual
1416588.962023-04-297168Actual
1129036.002023-02-277163Actual
34815137.002024-12-287163Actual
1082535.002023-01-287166Actual
26263.002022-04-297164Actual
1770.002022-04-297113Budget
3487329.002024-12-287173Actual
2748160.172024-05-297168Actual
164093.952023-06-3071112Actual
1587922.002023-06-307146Actual
722170.002022-10-307116Budget
4693110.002022-08-307114Budget
251036.002022-06-307164Actual
1516979.872023-05-307168Actual
1386533.002023-04-297136Actual
569150.002022-09-297163Budget
3153685.002024-09-287164Actual
376940.002022-07-307165Actual
489349.002022-08-307165Actual
399431.002022-07-307146Actual
3864424.002025-03-307156Actual
2655824.162024-04-2871611Actual
34253126.842024-11-297128Actual
14104107.142023-04-297118Actual
1564676.002023-06-307164Actual
20618175.002023-11-307113Actual
2504218.002024-03-297156Actual
3572525.232024-12-2871212Actual
2768239.062024-05-2971611Actual
245723.952024-02-2771612Actual
344550.002022-07-307163Budget
1115250.002023-01-287168Budget
29726205.632024-07-297118Actual
3687412.462025-01-2871212Actual
2086488.002023-11-307165Actual
1217179.872023-02-277118Actual
1109348.052023-01-287128Actual
144262.892023-04-2971212Actual
35966114.002025-01-287163Actual
2883465.652024-06-2971611Actual
3914848.632025-03-3071112Actual
81890.002022-04-297117Budget
1667846.002023-07-307164Actual
28011122.002024-06-297163Actual
1614982.902023-06-307168Actual
2487661.002024-03-297165Actual
154346.082023-05-3071612Actual
2206349.002023-12-287166Actual
14009130.002023-04-297117Actual
3200582.902024-09-287128Actual
587760.002022-09-297164Budget

Generated 2025-05-29 14:45:26.224 UTC