[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744895.022024-06-067128Actual
37737158.662025-03-077168Actual
3289345.002024-11-067146Actual
834353.002022-12-087116Actual
2030239.062023-11-0771111Actual
2445529.482024-03-0671611Actual
1880698.002023-10-077165Actual
154023.952023-06-0771112Actual
932356.002023-01-057115Actual
205608.212023-11-0771612Actual
33042152.002024-11-067167Actual
3448669.912024-12-0771611Actual
106349.572022-05-077168Actual
91379.002023-01-057173Actual
3016773.182024-08-0671213Actual
1194853.002023-03-077166Actual
694380.002022-11-077114Budget
1815088.962023-09-077118Actual
3900239.062025-04-0771311Actual
3637627.002025-02-057166Actual
245146.082024-03-0671112Actual
25811128.002024-05-067114Actual
3908952.892025-04-0771611Actual
2721133.002024-06-067146Actual
516630.002022-09-077156Budget
338560.002022-08-077113Budget
23191107.142024-02-057118Actual
1492527.002023-06-077156Actual
2177360.002024-01-057164Actual
3019892.482024-08-0671613Actual
2203113.002024-01-057156Actual
1718169.262023-08-077168Actual
848720.002022-12-087146Actual
3555244.382025-01-0571311Actual
1227850.002023-03-077168Budget
970750.002023-01-057166Budget
2901355.642024-07-0771113Actual
305760.002022-07-087117Actual
2300826.002024-02-057156Actual
40349.002022-05-077165Actual
3244864.412024-10-0671613Actual
399431.002022-08-077146Actual
3543879.872025-01-057168Actual
2138517.782023-12-0871311Actual
1174840.002023-03-077126Budget
19154173.812023-10-077118Actual
20499.002022-05-077114Actual
2768239.062024-06-0671611Actual
3209769.912024-10-0671111Actual
497560.002022-09-077116Budget
1579833.002023-07-087116Actual
3396310.002024-12-077126Actual
20090100.002023-11-077117Actual
165930.002022-06-077126Budget
2325288.962024-02-057168Actual
806280.002022-12-087114Budget
3684639.062025-02-0571112Actual
3572525.232025-01-0571212Actual
319990.002022-07-087118Budget
2632382.902024-05-067128Actual
34564.002022-05-077115Actual
1202952.002023-03-077117Actual
17676110.002023-09-077114Actual
1365476.002023-05-077164Actual
3549768.852025-01-0571111Actual
311870.002022-07-087167Budget
1147890.002023-03-077164Budget
3064332.002024-09-067146Actual
2951735.002024-08-067146Actual
1513655.632023-06-077128Actual
1331110.002022-06-077114Budget
436854.112022-08-077128Actual
2788795.992024-06-0671213Actual
3749428.002025-03-077156Actual
194290.002022-06-077117Budget
3785151.822025-03-0771311Actual
68958.002022-11-077173Actual
450760.002022-09-077113Budget
3864424.002025-04-077156Actual
1569.002022-05-077173Actual
708280.002022-11-077115Budget
2922229.002024-08-067173Actual
3472381.962024-12-0771613Actual
731759.002022-11-077136Actual
3254076.002024-11-067163Actual
5819110.002022-10-077114Budget
2842149.002024-07-077166Actual
22121100.002024-01-057117Actual
812142.002022-12-087164Actual
3233066.722024-10-0671612Actual
1889218.002023-10-077126Actual
20183158.662023-11-077118Actual
624340.002022-10-077146Budget
530390.002022-09-077117Budget
1770.002022-05-077113Budget
2718575.002024-06-067136Actual
1558431.002023-07-087173Actual
1330190.002023-04-077118Budget
1593726.002023-07-087166Actual
1786154.002023-09-077116Actual
843980.002022-12-087136Budget
3259829.002024-11-067173Actual
58335.002022-05-077136Actual
1983447.002023-11-077165Actual
1561255.002023-07-087114Actual
881280.002022-12-087118Budget
272960.002022-07-087116Budget
1241846.002023-04-077163Actual
37081215.002025-03-077113Actual
1871360.002023-10-077164Actual
867164.002022-12-087117Actual
3034839.002024-09-067173Actual

Generated 2025-06-06 20:35:17.964 UTC