[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-08-297146Actual
3920989.062025-03-3071612Actual
2525369.262024-03-297128Actual
3002048.632024-07-2971112Actual
1221954.112023-02-277128Actual
81763.002022-04-297117Actual
787744.002022-11-307113Actual
736540.002022-10-307146Budget
2540017.782024-03-2971311Actual
1274754.002023-03-307165Actual
2263091.002024-01-287163Actual
2605641.002024-04-287136Actual
297642.002022-06-307166Actual
1871360.002023-09-297164Actual
2487661.002024-03-297165Actual
36527248.062025-01-287118Actual
3805789.062025-02-2771612Actual
978790.002022-12-287117Budget
511820.002022-08-307146Actual
2268831.002024-01-287173Actual
11045141.992023-01-287118Actual
569150.002022-09-297163Budget
1655891.002023-07-307163Actual
28223106.002024-06-297165Actual
3316279.872024-10-297168Actual
19589195.002023-10-307113Actual
28479176.002024-06-297117Actual
3466564.412024-11-2971113Actual
1147890.002023-02-277164Budget
1759085.002023-08-307163Actual
15492187.002023-06-307113Actual
394747.002022-07-307136Actual
3779660.332025-02-2771111Actual
12829.002022-05-307173Actual
330450.002022-06-307168Budget
3690683.742025-01-2871612Actual
3629268.002025-01-287136Actual
2083188.002023-11-307115Actual
958110.172022-04-297118Actual
288019.272024-06-2971511Actual
497560.002022-08-307116Budget
3859256.002025-03-307136Actual
264870.002022-06-307165Budget
87549.002022-04-297167Actual
2478354.002024-03-297164Actual
205302.892023-10-3071212Actual
826180.002022-11-307165Budget
1620834.802023-06-3071111Actual
1260783.002023-03-307164Actual
1096493.002023-01-287167Actual
15730.002022-04-297173Budget
675639.002022-10-307113Actual
232750.002022-06-307163Budget
251036.002022-06-307164Actual
3295146.002024-10-297166Actual
3254076.002024-10-297163Actual
3672944.382025-01-2871411Actual
2713039.002024-05-297116Actual
1221850.002023-02-277128Budget
2445529.482024-02-2771611Actual
1115250.002023-01-287168Budget
1381043.002023-04-297116Actual
1374970.002023-04-297165Actual
1241846.002023-03-307163Actual
2676981.962024-04-2871613Actual
497423.002022-08-307116Actual
205608.212023-10-3071612Actual
2195115.002023-12-287126Actual
3900239.062025-03-3071311Actual
1209080.002023-02-277167Budget
2907246.872024-06-2971613Actual
3357381.962024-10-2971613Actual
1886525.002023-09-297116Actual
530464.002022-08-307117Actual
3817369.672025-02-2771613Actual
186020.002022-05-307166Actual
31502197.002024-09-287114Actual
3396310.002024-11-297126Actual
2206349.002023-12-287166Actual
1147993.002023-02-277164Actual
1170068.002023-02-277116Actual
264740.002022-06-307165Actual
30410152.002024-08-297164Actual
40470.002022-04-297165Budget
3905611.402025-03-3071511Actual
385160.002022-07-307116Budget
1017360.002023-01-287163Budget
19622114.002023-10-307163Actual
3847876.002025-03-307165Actual
746950.002022-10-307166Budget
2830916.002024-06-297126Actual
114770.002022-05-307113Budget
1729522.042023-07-3071311Actual
899839.002022-12-287113Actual
163177.142023-06-3071511Actual
38827179.872025-03-307118Actual
3056246.002024-08-297116Actual
3746830.002025-02-277146Actual
2422299.572024-02-277128Actual
1714855.632023-07-307128Actual
2813093.002024-06-297164Actual
245455.002022-06-307114Actual
259148.002022-06-307115Actual
992680.002022-12-287118Budget
2103020.002023-11-307156Actual
344424.002022-07-307163Actual
2171220.002023-12-287173Actual
2691949.002024-05-297173Actual
965110.002022-12-287156Actual
2901355.642024-06-2971113Actual
2035713.532023-10-3071311Actual
2321970.782024-01-287128Actual

Generated 2025-05-29 21:54:09.403 UTC