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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-11-307165Actual
3401740.002024-11-297146Actual
1702793.002023-07-307117Actual
891840.002022-11-307168Budget
2271699.002024-01-287114Actual
2774166.722024-05-2971112Actual
3056246.002024-08-297116Actual
20499.002022-04-297114Actual
2401322.002024-02-277156Actual
3117428.422024-08-2971212Actual
266516.082024-04-2871612Actual
2756826.292024-05-2971211Actual
932356.002022-12-287115Actual
215316.082023-11-3071112Actual
1416588.962023-04-297168Actual
1301925.002023-03-307156Actual
2127149.572023-11-307168Actual
970750.002022-12-287166Budget
18560145.002023-09-297113Actual
11045141.992023-01-287118Actual
1174840.002023-02-277126Budget
2542715.652024-03-2971411Actual
3437213.532024-11-2971211Actual
2806929.002024-06-297173Actual
180114.002022-05-307156Actual
2321970.782024-01-287128Actual
152566.082023-05-3071211Actual
2813093.002024-06-297164Actual
13300107.142023-03-307118Actual
1691130.002023-07-307146Actual
812142.002022-11-307164Actual
1655891.002023-07-307163Actual
3283920.002024-10-297126Actual
3631855.002025-01-287146Actual
218731.382022-05-307168Actual
182976.082023-08-3071211Actual
330450.002022-06-307168Budget
1815088.962023-08-307118Actual
793424.002022-11-307163Actual
385160.002022-07-307116Budget
2030239.062023-10-3071111Actual
3002048.632024-07-2971112Actual
3215227.362024-09-2871311Actual
3244864.412024-09-2871613Actual
955780.002022-12-287136Budget
3097259.272024-08-2971111Actual
29130176.002024-07-297113Actual
530464.002022-08-307117Actual
24194160.182024-02-277118Actual
319990.002022-06-307118Budget
3885582.902025-03-307128Actual
144262.892023-04-2971212Actual
3129346.872024-08-2971213Actual
619565.002022-09-297136Actual
1528313.532023-05-3071311Actual
3787832.672025-02-2771411Actual
2584566.002024-04-287164Actual
549138.962022-08-307128Actual
1786154.002023-08-307116Actual
3761793.002025-02-277167Actual
483490.002022-08-307115Budget
180240.002022-05-307156Budget
2275046.002024-01-287164Actual
63150.002022-04-297146Budget
1241846.002023-03-307163Actual
352540.002022-07-307173Budget
21151104.002023-11-307167Actual
399431.002022-07-307146Actual
899839.002022-12-287113Actual
195316.082023-09-2971612Actual
2548628.422024-03-2971611Actual
1661636.002023-07-307173Actual
3696546.872025-01-2871113Actual
2133022.042023-11-3071111Actual
30376123.002024-08-297114Actual
1129036.002023-02-277163Actual
30759136.002024-08-297117Actual
1011580.002023-01-287113Budget
2038414.592023-10-3071411Actual
2044423.102023-10-3071611Actual
212849.572022-05-307128Actual
3519418.002024-12-287156Actual
3782411.402025-02-2771211Actual
992680.002022-12-287118Budget
3805789.062025-02-2771612Actual
3522648.002024-12-287166Actual
1282854.002023-03-307116Actual
3034839.002024-08-297173Actual
834353.002022-11-307116Actual
2600124.002024-04-287116Actual
1794222.002023-08-307146Actual
1935615.652023-09-2971411Actual
2525369.262024-03-297128Actual
736423.002022-10-307146Actual
3357381.962024-10-2971613Actual
779528.352022-10-307168Actual
3487329.002024-12-287173Actual
3864424.002025-03-307156Actual
35966114.002025-01-287163Actual
164363.952023-06-3071212Actual
2833780.002024-06-297136Actual
27361101.002024-05-297167Actual
1732217.782023-07-3071411Actual
3333660.332024-10-2971611Actual
3675615.652025-01-2871511Actual
3472381.962024-11-2971613Actual
199956.002022-05-307167Actual
2957552.002024-07-297166Actual
1724022.042023-07-3071111Actual
2177360.002023-12-287164Actual
48631.002022-04-297116Actual
834270.002022-11-307116Budget

Generated 2025-05-29 18:13:46.359 UTC