[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179776.002023-02-267136Actual
10439100.002023-01-277115Budget
628921.002022-09-287156Actual
1460515.002023-05-297173Actual
516513.002022-08-297156Actual
624340.002022-09-287146Budget
1821082.902023-08-297168Actual
29633221.002024-07-287117Actual
30503103.002024-08-287165Actual
3684639.062025-01-2771112Actual
2065293.002023-11-297163Actual
483364.002022-08-297115Actual
984680.002022-12-277167Budget
1025214.002023-01-277173Actual
3522648.002024-12-277166Actual
1017232.002023-01-277163Actual
38265127.002025-03-297163Actual
2540017.782024-03-2871311Actual
3339528.422024-10-2871112Actual
475360.002022-08-297164Budget
35284104.002024-12-277117Actual
35249.002022-07-297173Actual
218731.382022-05-297168Actual
144262.892023-04-2871212Actual
2754087.992024-05-2871111Actual
992680.002022-12-277118Budget
549050.002022-08-297128Budget
958110.172022-04-287118Actual
899960.002022-12-277113Budget
700056.002022-10-297164Actual
363360.002022-07-297164Budget
161047.002022-05-297116Actual
3908952.892025-03-2971611Actual
2723721.002024-05-287156Actual
106349.572022-04-287168Actual
2889358.212024-06-2871112Actual
95990.002022-04-287118Budget
3244864.412024-09-2771613Actual
634760.002022-09-287166Budget
29164109.002024-07-287163Actual
26861117.002024-05-287163Actual
3678765.652025-01-2771611Actual
886061.692022-11-297128Actual
2992832.672024-07-2871411Actual
2946318.002024-07-287126Actual
1011457.002023-01-277113Actual
23132104.002024-01-277167Actual
820256.002022-11-297115Actual
13160104.002023-03-297117Actual
489349.002022-08-297165Actual
184703.952023-08-2971112Actual
3439932.672024-11-2871311Actual
1989329.002023-10-297116Actual
3393653.002024-11-287116Actual
3581632.832024-12-2771113Actual
29787123.812024-07-287168Actual
3782411.402025-02-2671211Actual
2676981.962024-04-2771613Actual
2206349.002023-12-277166Actual
37584124.002025-02-267117Actual
1035854.002023-01-277164Actual
2369223.002024-02-267173Actual
844065.002022-11-297136Actual
154346.082023-05-2971612Actual
1714855.632023-07-297128Actual
33042152.002024-10-287167Actual
2241523.102023-12-2771411Actual
2138517.782023-11-2971311Actual
114650.002022-05-297113Actual
2345229.482024-01-2771611Actual
120228.002022-05-297163Actual
352540.002022-07-297173Budget
773750.002022-10-297128Budget
2304034.002024-01-277166Actual
667549.572022-09-287168Actual
20618175.002023-11-297113Actual
3147429.002024-09-277173Actual
376940.002022-07-297165Actual
1611699.572023-06-297128Actual
1815088.962023-08-297118Actual
736540.002022-10-297146Budget
2499030.002024-03-287136Actual
2398722.002024-02-267146Actual
363235.002022-07-297164Actual
2105925.002023-11-297166Actual
34781150.002024-12-277113Actual
932480.002022-12-277115Budget
946053.002022-12-277116Actual
1137010.002023-02-267173Actual
1049691.002023-01-277165Actual
35377205.632024-12-277118Actual
27768.002022-06-297126Actual
1391722.002023-04-287156Actual
305890.002022-06-297117Budget
1938310.332023-09-2871511Actual
3404332.002024-11-287156Actual
38827179.872025-03-297118Actual
32660109.002024-10-287164Actual
3117428.422024-08-2871212Actual
708280.002022-10-297115Budget
746950.002022-10-297166Budget
3289345.002024-10-287146Actual
634627.002022-09-287166Actual
2135819.912023-11-2971211Actual
330343.512022-06-297168Actual
1522825.232023-05-2971111Actual
91379.002022-12-277173Actual
26295166.242024-04-277118Actual
23191107.142024-01-277118Actual
1109250.002023-01-277128Budget
338560.002022-07-297113Budget
2401322.002024-02-267156Actual

Generated 2025-05-28 18:50:22.519 UTC