[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-03-0571612Actual
978880.002023-01-047117Actual
31885198.002024-10-057117Actual
173493.952023-08-0671511Actual
31595176.002024-10-057115Actual
624340.002022-10-067146Budget
1835122.042023-09-0671411Actual
164363.952023-07-0771212Actual
2768239.062024-06-0571611Actual
30410152.002024-09-057164Actual
3407433.002024-12-067166Actual
1241960.002023-04-067163Budget
144262.892023-05-0671212Actual
731880.002022-11-067136Budget
3920989.062025-04-0671612Actual
399431.002022-08-067146Actual
2954321.002024-08-057156Actual
1918295.022023-10-067128Actual
522241.002022-09-067166Actual
2038414.592023-11-0671411Actual
681440.002022-11-067163Actual
1667846.002023-08-067164Actual
3587592.482025-01-0471613Actual
1809162.002023-09-067167Actual
787744.002022-12-077113Actual
34132221.002024-12-067117Actual
3129346.872024-09-0571213Actual
37294176.002025-03-067115Actual
73550.002022-05-067166Budget
3366595.002024-12-067163Actual
28223106.002024-07-067165Actual
3888895.022025-04-067168Actual
100637.452022-05-067128Actual
3066918.002024-09-057156Actual
1826935.872023-09-0671111Actual
3442649.702024-12-0671411Actual
305890.002022-07-077117Budget
1307835.002023-04-067166Actual
20618175.002023-12-077113Actual
1552691.002023-07-077163Actual
2949156.002024-08-057136Actual
1137130.002023-03-067173Budget
2390660.002024-03-057116Actual
249626.002024-04-057126Actual
26947234.002024-06-057114Actual
3372344.002024-12-067173Actual
2838924.002024-07-067156Actual
1693722.002023-08-067156Actual
81890.002022-05-067117Budget
3487329.002025-01-047173Actual
886061.692022-12-077128Actual
3752646.002025-03-067166Actual
806360.002022-12-077114Actual
736423.002022-11-067146Actual
3460666.722024-12-0671612Actual
3454569.912024-12-0671112Actual
1534322.042023-06-0671611Actual
970750.002023-01-047166Budget
12688100.002023-04-067115Budget
3511422.002025-01-047126Actual
2901355.642024-07-0671113Actual
15015156.002023-06-067117Actual
265255.012024-05-0571511Actual
287350.002022-07-077146Budget
3108752.892024-09-0571611Actual
1799933.002023-09-067166Actual
1129160.002023-03-067163Budget
867290.002022-12-077117Budget
1383713.002023-05-067126Actual
2786046.872024-06-0571113Actual
2236122.042024-01-0471211Actual
3259829.002024-11-057173Actual
2614029.002024-05-057166Actual
1025330.002023-02-047173Budget
2501616.002024-04-057146Actual
3687412.462025-02-0471212Actual
1832417.782023-09-0671311Actual
58335.002022-05-067136Actual
251170.002022-07-077164Budget
205110.002022-05-067114Budget
3516832.002025-01-047146Actual
165814.002022-06-067126Actual
1413279.872023-05-067128Actual
3779660.332025-03-0671111Actual
779528.352022-11-067168Actual
37081215.002025-03-067113Actual
1712099.572023-08-067118Actual
164663.952023-07-0771612Actual
946170.002023-01-047116Budget
180240.002022-06-067156Budget
1794222.002023-09-067146Actual
1147890.002023-03-067164Budget
2996165.652024-08-0571611Actual
264870.002022-07-077165Budget
2035713.532023-11-0671311Actual
726913.002022-11-067126Actual
2401322.002024-03-057156Actual
40349.002022-05-067165Actual
264740.002022-07-077165Actual
1381043.002023-05-067116Actual
839126.002022-12-077126Actual
1123376.002023-03-067113Actual
3864424.002025-04-067156Actual
2608229.002024-05-057146Actual
37676166.242025-03-067118Actual
3147429.002024-10-057173Actual
905628.002023-01-047163Actual
7432.002022-05-067163Actual
2534525.232024-04-0571111Actual
475360.002022-09-067164Budget
2192439.002024-01-047116Actual
2649822.042024-05-0571411Actual

Generated 2025-06-05 18:43:34.974 UTC