[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-08-057128Actual
2372076.002024-03-047114Actual
36468101.002025-02-037167Actual
184703.952023-09-0571112Actual
11559100.002023-03-057115Budget
1202952.002023-03-057117Actual
714070.002022-11-057165Actual
28097172.002024-07-057114Actual
2369223.002024-03-047173Actual
266186.082024-05-0471112Actual
3853770.002025-04-057116Actual
311735.002022-07-067167Actual
2996165.652024-08-0471611Actual
29130176.002024-08-047113Actual
2472218.002024-04-047173Actual
48760.002022-05-057116Budget
2003235.002023-11-057166Actual
2195115.002024-01-037126Actual
1049691.002023-02-037165Actual
225389.272024-01-0371612Actual
722170.002022-11-057116Budget
424070.002022-08-057167Budget
20618175.002023-12-067113Actual
10301110.002023-02-037114Budget
779640.002022-11-057168Budget
853429.002022-12-067156Actual
1413279.872023-05-057128Actual
812142.002022-12-067164Actual
282670.002022-07-067136Budget
544390.002022-09-057118Budget
3637627.002025-02-037166Actual
577040.002022-10-057173Budget
15730.002022-05-057173Budget
1371586.002023-05-057115Actual
410160.002022-08-057166Budget
2331135.872024-02-0371111Actual
3079393.002024-09-047167Actual
14009130.002023-05-057117Actual
881280.002022-12-067118Budget
731880.002022-11-057136Budget
13300107.142023-04-057118Actual
3805789.062025-03-0571612Actual
859136.002022-12-067166Actual
35757111.402025-01-0371612Actual
3147429.002024-10-047173Actual
3445315.652024-12-0571511Actual
891840.002022-12-067168Budget
3345677.362024-11-0471612Actual
1992015.002023-11-057126Actual
27420220.782024-06-047118Actual
1334855.632023-04-057128Actual
1123280.002023-03-057113Budget
2901355.642024-07-0571113Actual
404113.002022-08-057156Actual
2092344.002023-12-067116Actual
1282980.002023-04-057116Budget
15492187.002023-07-067113Actual
489349.002022-09-057165Actual
2197954.002024-01-037136Actual
344550.002022-08-057163Budget
1260690.002023-04-057164Budget
27977107.002024-07-057113Actual
497423.002022-09-057116Actual
37115146.002025-03-057163Actual
40349.002022-05-057165Actual
212950.002022-06-057128Budget
1430819.912023-05-0571411Actual
3664797.572025-02-0371111Actual
15108108.662023-06-057118Actual
1386533.002023-05-057136Actual
3920989.062025-04-0571612Actual
2227448.052024-01-037168Actual
3396310.002024-12-057126Actual
2271699.002024-02-037114Actual
2892110.332024-07-0571212Actual
960440.002023-01-037146Budget
2602811.002024-05-047126Actual
3448669.912024-12-0571611Actual
918555.002023-01-037114Actual
1170180.002023-03-057116Budget
2788795.992024-06-0471213Actual
3687412.462025-02-0371212Actual
619670.002022-10-057136Budget
2384753.002024-03-047165Actual
186020.002022-06-057166Actual
1620834.802023-07-0671111Actual
174987.142023-08-0571612Actual
423956.002022-08-057167Actual
3182739.002024-10-047166Actual
28223106.002024-07-057165Actual
53530.002022-05-057126Budget
3502890.002025-01-037165Actual
1796820.002023-09-057156Actual
2455110.002022-07-067114Budget
905750.002023-01-037163Budget
1570579.002023-07-067115Actual
3244864.412024-10-0471613Actual
3832320.002025-04-057173Actual
442538.962022-08-057168Actual
3741422.002025-03-057126Actual
3061737.002024-09-047136Actual
114650.002022-06-057113Actual
3902965.652025-04-0571411Actual
1463366.002023-06-057114Actual
2774166.722024-06-0471112Actual
3876871.002025-04-057167Actual
2655824.162024-05-0471611Actual
3543879.872025-01-037168Actual
2436813.532024-03-0471311Actual
12030100.002023-03-057117Budget
1268770.002023-04-057115Actual
1832417.782023-09-0571311Actual

Generated 2025-06-05 02:22:38.775 UTC