[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-07-067114Actual
2177360.002024-01-037164Actual
708170.002022-11-057115Actual
1552691.002023-07-067163Actual
3785151.822025-03-0571311Actual
26263.002022-05-057164Actual
1076717.002023-02-037156Actual
3061737.002024-09-047136Actual
1057654.002023-02-037116Actual
37201117.002025-03-057114Actual
22596156.002024-02-037113Actual
726840.002022-11-057126Budget
27361101.002024-06-047167Actual
1492527.002023-06-057156Actual
95990.002022-05-057118Budget
1661636.002023-08-057173Actual
1428125.232023-05-0571311Actual
3864424.002025-04-057156Actual
3587592.482025-01-0371613Actual
1194853.002023-03-057166Actual
27327132.002024-06-047117Actual
1989329.002023-11-057116Actual
1871360.002023-10-057164Actual
1170180.002023-03-057116Budget
40470.002022-05-057165Budget
28479176.002024-07-057117Actual
183786.082023-09-0571511Actual
3327622.042024-11-0471311Actual
843980.002022-12-067136Budget
629030.002022-10-057156Budget
2410293.002024-03-047117Actual
21117104.002023-12-067117Actual
1921549.572023-10-057168Actual
170870.002022-06-057136Budget
1416588.962023-05-057168Actual
146990.002022-06-057115Actual
432190.002022-08-057118Budget
67718.002022-05-057156Actual
29343106.002024-08-047115Actual
37676166.242025-03-057118Actual
53530.002022-05-057126Budget
1590533.002023-07-067156Actual
899960.002023-01-037113Budget
2676981.962024-05-0471613Actual
958110.172022-05-057118Actual
311870.002022-07-067167Budget
2073883.002023-12-067114Actual
1334855.632023-04-057128Actual
1235880.002023-04-057113Budget
14547114.002023-06-057163Actual
793550.002022-12-067163Budget
305890.002022-07-067117Budget
344550.002022-08-057163Budget
27977107.002024-07-057113Actual
31918124.002024-10-047167Actual
970623.002023-01-037166Actual
394747.002022-08-057136Actual
3079393.002024-09-047167Actual
881280.002022-12-067118Budget
507229.002022-09-057136Actual
22121100.002024-01-037117Actual
970750.002023-01-037166Budget
34781150.002025-01-037113Actual
7688107.142022-11-057118Actual
12030100.002023-03-057117Budget
773623.812022-11-057128Actual
15015156.002023-06-057117Actual
16524136.002023-08-057113Actual
7432.002022-05-057163Actual
265255.012024-05-0471511Actual
4692120.002022-09-057114Actual
2759551.822024-06-0471311Actual
38265127.002025-04-057163Actual
35933205.002025-02-037113Actual
138970.002022-06-057164Budget
29787123.812024-08-047168Actual
516513.002022-09-057156Actual
1938310.332023-10-0571511Actual
2065293.002023-12-067163Actual
3502890.002025-01-037165Actual
569150.002022-10-057163Budget
736540.002022-11-057146Budget
27768.002022-07-067126Actual
2501616.002024-04-047146Actual
253736.082024-04-0471211Actual
3244864.412024-10-0471613Actual
36588123.812025-02-037168Actual
203308.212023-11-0571211Actual
3779660.332025-03-0571111Actual
37235156.002025-03-057164Actual
3634424.002025-02-037156Actual
1025330.002023-02-037173Budget
3281253.002024-11-047116Actual
1826935.872023-09-0571111Actual
2434111.402024-03-0471211Actual
3856424.002025-04-057126Actual
18594105.002023-10-057163Actual
20090100.002023-11-057117Actual
2290134.002024-02-037116Actual
609932.002022-10-057116Actual
839040.002022-12-067126Budget
287350.002022-07-067146Budget
1297360.002023-04-057146Budget
292040.002022-07-067156Budget
1235972.002023-04-057113Actual
15730.002022-05-057173Budget
806280.002022-12-067114Budget
32753152.002024-11-047165Actual
1475947.002023-06-057165Actual
2030239.062023-11-0571111Actual
194290.002022-06-057117Budget
418290.002022-08-057117Budget

Generated 2025-06-04 14:05:51.133 UTC