[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290134.002024-01-287116Actual
11559100.002023-02-277115Budget
2649822.042024-04-2871411Actual
2487661.002024-03-297165Actual
2227448.052023-12-287168Actual
1935615.652023-09-2971411Actual
3678765.652025-01-2871611Actual
3016773.182024-07-2971213Actual
2786046.872024-05-2971113Actual
3312982.902024-10-297128Actual
2600124.002024-04-287116Actual
29130176.002024-07-297113Actual
3283920.002024-10-297126Actual
2396130.002024-02-277136Actual
2038414.592023-10-3071411Actual
3672944.382025-01-2871411Actual
708280.002022-10-307115Budget
324750.002022-06-307128Budget
24630175.002024-03-297113Actual
2723721.002024-05-297156Actual
1381043.002023-04-297116Actual
3079393.002024-08-297167Actual
2836350.002024-06-297146Actual
2083188.002023-11-307115Actual
1989329.002023-10-307116Actual
212849.572022-05-307128Actual
363360.002022-07-307164Budget
2484253.002024-03-297115Actual
3064332.002024-08-297146Actual
2215578.002023-12-287167Actual
1841119.912023-08-3071611Actual
918555.002022-12-287114Actual
3785151.822025-02-2771311Actual
549050.002022-08-307128Budget
1003338.962022-12-287168Actual
3445315.652024-11-2971511Actual
436950.002022-07-307128Budget
1620834.802023-06-3071111Actual
754950.002022-10-307117Actual
1685716.002023-07-307126Actual
2525369.262024-03-297128Actual
29284114.002024-07-297164Actual
3460666.722024-11-2971612Actual
746835.002022-10-307166Actual
232635.002022-06-307163Actual
1307960.002023-03-307166Budget
881280.002022-11-307118Budget
1057780.002023-01-287116Budget
28189122.002024-06-297115Actual
215316.082023-11-3071112Actual
4692120.002022-08-307114Actual
675760.002022-10-307113Budget
152566.082023-05-3071211Actual
3793776.292025-02-2771611Actual
1184560.002023-02-277146Budget
34253126.842024-11-297128Actual
10439100.002023-01-287115Budget
1673796.002023-07-307115Actual
1702793.002023-07-307117Actual
511820.002022-08-307146Actual
31595176.002024-09-287115Actual
38827179.872025-03-307118Actual
26234140.002024-04-287167Actual
53416.002022-04-297126Actual
3779660.332025-02-2771111Actual
483490.002022-08-307115Budget
859136.002022-11-307166Actual
1194853.002023-02-277166Actual
642790.002022-09-297117Budget
3799644.382025-02-2771112Actual
36144158.002025-01-287115Actual
924272.002022-12-287164Actual
33042152.002024-10-297167Actual
2830916.002024-06-297126Actual
442538.962022-07-307168Actual
3626414.002025-01-287126Actual
26355123.812024-04-287168Actual
3634424.002025-01-287156Actual
1738229.482023-07-3071611Actual
2726954.002024-05-297166Actual
2369223.002024-02-277173Actual
87549.002022-04-297167Actual
1025330.002023-01-287173Budget
23098117.002024-01-287117Actual
240615.002022-06-307173Actual
3787832.672025-02-2771411Actual
33751140.002024-11-297114Actual
245723.952024-02-2771612Actual
63039.002022-04-297146Actual
356069.272024-12-2871511Actual
960440.002022-12-287146Budget
773623.812022-10-307128Actual
1655891.002023-07-307163Actual
2097846.002023-11-307136Actual
22121100.002023-12-287117Actual
7550.002022-04-297163Budget
37676166.242025-02-277118Actual
853429.002022-11-307156Actual
1383713.002023-04-297126Actual
33009154.002024-10-297117Actual
33631205.002024-11-297113Actual
997554.112022-12-287128Actual
34781150.002024-12-287113Actual
2572389.002024-04-287163Actual
153070.002022-05-307165Budget
265255.012024-04-2871511Actual
3761793.002025-02-277167Actual
30376123.002024-08-297114Actual
30852296.542024-08-297118Actual
1217179.872023-02-277118Actual
28600110.172024-06-297128Actual
1362188.002023-04-297114Actual

Generated 2025-05-29 14:42:36.124 UTC