[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404332.002024-11-277156Actual
399431.002022-07-287146Actual
3472381.962024-11-2771613Actual
29343106.002024-07-277115Actual
1241846.002023-03-287163Actual
1137010.002023-02-257173Actual
2954321.002024-07-277156Actual
3540596.542024-12-267128Actual
2943639.002024-07-277116Actual
536142.002022-08-287167Actual
2830916.002024-06-277126Actual
389940.002022-07-287126Budget
1082460.002023-01-267166Budget
36434198.002025-01-267117Actual
128330.002022-05-287173Budget
2195115.002023-12-267126Actual
1049691.002023-01-267165Actual
27919110.032024-05-2771613Actual
1868059.002023-09-277114Actual
3029068.002024-08-277163Actual
722035.002022-10-287116Actual
324750.002022-06-287128Budget
2610817.002024-04-267156Actual
25225108.662024-03-277118Actual
30410152.002024-08-277164Actual
21210195.022023-11-287118Actual
15730.002022-04-277173Budget
726913.002022-10-287126Actual
1217090.002023-02-257118Budget
1365476.002023-04-277164Actual
694277.002022-10-287114Actual
1302040.002023-03-287156Budget
10301110.002023-01-267114Budget
3108752.892024-08-2771611Actual
319990.002022-06-287118Budget
648770.002022-09-277167Budget
3793776.292025-02-2571611Actual
2691949.002024-05-277173Actual
1221850.002023-02-257128Budget
530464.002022-08-287117Actual
2097846.002023-11-287136Actual
208085.932022-05-287118Actual
2422299.572024-02-257128Actual
23634105.002024-02-257163Actual
36468101.002025-01-267167Actual
1997419.002023-10-287146Actual
1174930.002023-02-257126Actual
2100435.002023-11-287146Actual
245723.952024-02-2571612Actual
208190.002022-05-287118Budget
3511422.002024-12-267126Actual
2895467.782024-06-2771612Actual
2083188.002023-11-287115Actual
1718169.262023-07-287168Actual
195012.892023-09-2771212Actual
1174840.002023-02-257126Budget
1487360.002023-05-287136Actual
245146.082024-02-2571112Actual
3552534.802024-12-2671211Actual
37115146.002025-02-257163Actual
1096380.002023-01-267167Budget
1030071.002023-01-267114Actual
3171518.002024-09-267126Actual
681550.002022-10-287163Budget
37737158.662025-02-257168Actual
1340750.002023-03-287168Budget
3079393.002024-08-277167Actual
37704141.992025-02-257128Actual
344424.002022-07-287163Actual
3126627.572024-08-2771113Actual
144566.082023-04-2771612Actual
291923.002022-06-287156Actual
3223865.652024-09-2671611Actual
338430.002022-07-287113Actual
133099.002022-05-287114Actual
3217927.362024-09-2671411Actual
1359336.002023-04-277173Actual
1832417.782023-08-2871311Actual
7432.002022-04-277163Actual
1003440.002022-12-267168Budget
120228.002022-05-287163Actual
675639.002022-10-287113Actual
2263091.002024-01-267163Actual
3761793.002025-02-257167Actual
28572148.052024-06-277118Actual
3209769.912024-09-2671111Actual
2183286.002023-12-267115Actual
1184560.002023-02-257146Budget
2105925.002023-11-287166Actual
2813093.002024-06-277164Actual
1109250.002023-01-267128Budget
1492527.002023-05-287156Actual
67840.002022-04-277156Budget
867290.002022-11-287117Budget
1330190.002023-03-287118Budget
891840.002022-11-287168Budget
2828275.002024-06-277116Actual
1003338.962022-12-267168Actual
2744895.022024-05-277128Actual
3114649.702024-08-2771112Actual
2236122.042023-12-2671211Actual
31629122.002024-09-267165Actual
642880.002022-09-277117Actual
965110.002022-12-267156Actual
1484522.002023-05-287126Actual
264740.002022-06-287165Actual
1932914.592023-09-2771311Actual
624223.002022-09-277146Actual
760880.002022-10-287167Budget
450760.002022-08-287113Budget
152566.082023-05-2871211Actual
563160.002022-09-277113Budget

Generated 2025-05-28 01:14:10.558 UTC