[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-06-287165Actual
577040.002022-09-287173Budget
26980114.002024-05-287164Actual
28633138.962024-06-287168Actual
26355123.812024-04-277168Actual
3171518.002024-09-277126Actual
905750.002022-12-277163Budget
3312982.902024-10-287128Actual
2984668.852024-07-2871111Actual
2271699.002024-01-277114Actual
32506205.002024-10-287113Actual
507170.002022-08-297136Budget
28479176.002024-06-287117Actual
992680.002022-12-277118Budget
3460666.722024-11-2871612Actual
3105444.382024-08-2871411Actual
7688107.142022-10-297118Actual
918480.002022-12-277114Budget
1381043.002023-04-287116Actual
700180.002022-10-297164Budget
3254076.002024-10-287163Actual
3514275.002024-12-277136Actual
731759.002022-10-297136Actual
970750.002022-12-277166Budget
357288.002022-07-297114Actual
1579833.002023-06-297116Actual
3522648.002024-12-277166Actual
3472381.962024-11-2871613Actual
450760.002022-08-297113Budget
147090.002022-05-297115Budget
31977220.782024-09-277118Actual
1484522.002023-05-297126Actual
3540596.542024-12-277128Actual
2133022.042023-11-2971111Actual
229288.002024-01-277126Actual
432190.002022-07-297118Budget
1759085.002023-08-297163Actual
34901163.002024-12-277114Actual
736423.002022-10-297146Actual
235426.082024-01-2771612Actual
554950.002022-08-297168Budget
1732217.782023-07-2971411Actual
1170180.002023-02-267116Budget
212849.572022-05-297128Actual
978880.002022-12-277117Actual
19589195.002023-10-297113Actual
755090.002022-10-297117Budget
1297360.002023-03-297146Budget
1062440.002023-01-277126Budget
708280.002022-10-297115Budget
28513100.002024-06-287167Actual
2321970.782024-01-277128Actual
251170.002022-06-297164Budget
330343.512022-06-297168Actual
2540017.782024-03-2871311Actual
2333915.652024-01-2771211Actual
2227448.052023-12-277168Actual
2171220.002023-12-277173Actual
225061.822023-12-2771112Actual
12688100.002023-03-297115Budget
1714855.632023-07-297128Actual
1123376.002023-02-267113Actual
2788795.992024-05-2871213Actual
3844491.002025-03-297115Actual
11559100.002023-02-267115Budget
2466478.002024-03-287163Actual
3399143.002024-11-287136Actual
1096493.002023-01-277167Actual
1394929.002023-04-287166Actual
731880.002022-10-297136Budget
15015156.002023-05-297117Actual
265255.012024-04-2771511Actual
319990.002022-06-297118Budget
3811662.662025-02-2671113Actual
3905611.402025-03-2971511Actual
2372076.002024-02-267114Actual
2192439.002023-12-277116Actual
3487329.002024-12-277173Actual
1147890.002023-02-267164Budget
29130176.002024-07-287113Actual
146990.002022-05-297115Actual
389940.002022-07-297126Budget
601742.002022-09-287165Actual
106349.572022-04-287168Actual
3454569.912024-11-2871112Actual
2937776.002024-07-287165Actual
853429.002022-11-297156Actual
2304034.002024-01-277166Actual
2836350.002024-06-287146Actual
218850.002022-05-297168Budget
544296.542022-08-297118Actual
955780.002022-12-277136Budget
282670.002022-06-297136Budget
2545410.332024-03-2871511Actual
2528669.262024-03-287168Actual
820180.002022-11-297115Budget
3215227.362024-09-2771311Actual
34132221.002024-11-287117Actual
239338.002024-02-267126Actual
1558431.002023-06-297173Actual
3238934.592024-09-2771113Actual
58470.002022-04-287136Budget
2806929.002024-06-287173Actual
34935135.002024-12-277164Actual
12030100.002023-02-267117Budget
1794222.002023-08-297146Actual
675760.002022-10-297113Budget
205302.892023-10-2971212Actual
264870.002022-06-297165Budget
31382193.002024-09-277113Actual
32038110.172024-09-277168Actual
595772.002022-09-287115Actual

Generated 2025-05-28 17:56:42.961 UTC