[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-017128Actual
1897211.002023-09-307156Actual
2041113.532023-10-3171511Actual
120350.002022-05-317163Budget
394870.002022-07-317136Budget
648770.002022-09-307167Budget
37294176.002025-02-287115Actual
1997419.002023-10-317146Actual
2233322.042023-12-2971111Actual
507229.002022-08-317136Actual
1573944.002023-07-017165Actual
58335.002022-04-307136Actual
2487661.002024-03-307165Actual
1702793.002023-07-317117Actual
1334855.632023-03-317128Actual
2401322.002024-02-287156Actual
2715715.002024-05-307126Actual
48631.002022-04-307116Actual
26355123.812024-04-297168Actual
2545410.332024-03-3071511Actual
2655824.162024-04-2971611Actual
39295103.012025-03-3171213Actual
1894629.002023-09-307146Actual
950940.002022-12-297126Budget
924380.002022-12-297164Budget
1394929.002023-04-307166Actual
689430.002022-10-317173Budget
2186547.002023-12-297165Actual
3223865.652024-09-2971611Actual
432190.002022-07-317118Budget
3339528.422024-10-3071112Actual
3056246.002024-08-307116Actual
2298216.002024-01-297146Actual
173493.952023-07-3171511Actual
1017360.002023-01-297163Budget
330343.512022-07-017168Actual
164093.952023-07-0171112Actual
1082460.002023-01-297166Budget
30913141.992024-08-307168Actual
2768239.062024-05-3071611Actual
1137010.002023-02-287173Actual
1805785.002023-08-317117Actual
992680.002022-12-297118Budget
3555244.382024-12-2971311Actual
146990.002022-05-317115Actual
634760.002022-09-307166Budget
1677178.002023-07-317165Actual
675760.002022-10-317113Budget
35757111.402024-12-2971612Actual
18594105.002023-09-307163Actual
1764823.002023-08-317173Actual
577116.002022-09-307173Actual
158256.002023-07-017126Actual
23634105.002024-02-287163Actual
530464.002022-08-317117Actual
33042152.002024-10-307167Actual
2951735.002024-07-307146Actual
35933205.002025-01-297113Actual
736540.002022-10-317146Budget
2290134.002024-01-297116Actual
1776861.002023-08-317115Actual
2610817.002024-04-297156Actual
624223.002022-09-307146Actual
2516693.002024-03-307167Actual
958110.172022-04-307118Actual
648856.002022-09-307167Actual
266186.082024-04-2971112Actual
19154173.812023-09-307118Actual
2590686.002024-04-297115Actual
859050.002022-12-017166Budget
2455110.002022-07-017114Budget
3664797.572025-01-2971111Actual
344550.002022-07-317163Budget
3696546.872025-01-2971113Actual
609932.002022-09-307116Actual
731880.002022-10-317136Budget
2206349.002023-12-297166Actual
87670.002022-04-307167Budget
128330.002022-05-317173Budget
2083188.002023-12-017115Actual
3687412.462025-01-2971212Actual
694380.002022-10-317114Budget
1587922.002023-07-017146Actual
34253126.842024-11-307128Actual
282539.002022-07-017136Actual
905750.002022-12-297163Budget
937949.002022-12-297165Actual
363360.002022-07-317164Budget
1067480.002023-01-297136Budget
3522648.002024-12-297166Actual
226970.002022-07-017113Budget
264870.002022-07-017165Budget
15015156.002023-05-317117Actual
1706183.002023-07-317167Actual
1072029.002023-01-297146Actual
244226.082024-02-2871511Actual
2992832.672024-07-3071411Actual
2280964.002024-01-297115Actual
1359336.002023-04-307173Actual
1655891.002023-07-317163Actual
3637627.002025-01-297166Actual
2872015.652024-06-3071211Actual
464414.002022-08-317173Actual
3917622.042025-03-3171212Actual
305890.002022-07-017117Budget
1011580.002023-01-297113Budget
483490.002022-08-317115Budget
773750.002022-10-317128Budget
29787123.812024-07-307168Actual
3584392.482024-12-2971213Actual
30256150.002024-08-307113Actual
755090.002022-10-317117Budget

Generated 2025-05-30 05:21:58.107 UTC