[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868059.002023-09-297114Actual
1221954.112023-02-277128Actual
20090100.002023-10-307117Actual
3372344.002024-11-297173Actual
3396310.002024-11-297126Actual
628921.002022-09-297156Actual
292040.002022-06-307156Budget
1569.002022-04-297173Actual
3241657.392024-09-2871213Actual
1561255.002023-06-307114Actual
3283920.002024-10-297126Actual
3785151.822025-02-2771311Actual
1805785.002023-08-307117Actual
2754087.992024-05-2971111Actual
3182739.002024-09-287166Actual
1340860.172023-03-307168Actual
21621109.002023-12-287113Actual
147090.002022-05-307115Budget
389823.002022-07-307126Actual
34935135.002024-12-287164Actual
226839.002022-06-307113Actual
1865218.002023-09-297173Actual
21117104.002023-11-307117Actual
173493.952023-07-3071511Actual
1661636.002023-07-307173Actual
3885582.902025-03-307128Actual
1383713.002023-04-297126Actual
410047.002022-07-307166Actual
26980114.002024-05-297164Actual
3511422.002024-12-287126Actual
152960.002022-05-307165Actual
1011457.002023-01-287113Actual
3102745.442024-08-2971311Actual
708280.002022-10-307115Budget
760880.002022-10-307167Budget
1938310.332023-09-2971511Actual
2000015.002023-10-307156Actual
334238.212024-10-2971212Actual
834270.002022-11-307116Budget
3229734.802024-09-2871112Actual
3147429.002024-09-287173Actual
2895467.782024-06-2971612Actual
2410293.002024-02-277117Actual
81763.002022-04-297117Actual
249626.002024-03-297126Actual
2984668.852024-07-2971111Actual
722035.002022-10-307116Actual
14043117.002023-04-297167Actual
34781150.002024-12-287113Actual
1764823.002023-08-307173Actual
10439100.002023-01-287115Budget
1495730.002023-05-307166Actual
28600110.172024-06-297128Actual
1738229.482023-07-3071611Actual
2227448.052023-12-287168Actual
164363.952023-06-3071212Actual
1892039.002023-09-297136Actual
229288.002024-01-287126Actual
2641632.672024-04-2871111Actual
1579833.002023-06-307116Actual
997554.112022-12-287128Actual
826263.002022-11-307165Actual
282670.002022-06-307136Budget
741240.002022-10-307156Budget
3217927.362024-09-2871411Actual
554950.002022-08-307168Budget
2744895.022024-05-297128Actual
81890.002022-04-297117Budget
11418110.002023-02-277114Budget
1049691.002023-01-287165Actual
577116.002022-09-297173Actual
755090.002022-10-307117Budget
899839.002022-12-287113Actual
1428125.232023-04-2971311Actual
511820.002022-08-307146Actual
587642.002022-09-297164Actual
67840.002022-04-297156Budget
2504218.002024-03-297156Actual
442538.962022-07-307168Actual
497560.002022-08-307116Budget
2105925.002023-11-307166Actual
26947234.002024-05-297114Actual
1322045.002023-03-307167Actual
165930.002022-05-307126Budget
708170.002022-10-307115Actual
33785156.002024-11-297164Actual
266186.082024-04-2871112Actual
881364.722022-11-307118Actual
255721.822024-03-2971212Actual
3897534.802025-03-3071211Actual
3678765.652025-01-2871611Actual
960526.002022-12-287146Actual
19589195.002023-10-307113Actual
287223.002022-06-307146Actual
174682.892023-07-3071212Actual
175432.002022-05-307146Actual
450644.002022-08-307113Actual
2475088.002024-03-297114Actual
1871360.002023-09-297164Actual
311870.002022-06-307167Budget
924272.002022-12-287164Actual
555043.512022-08-307168Actual
642790.002022-09-297117Budget
648770.002022-09-297167Budget
24194160.182024-02-277118Actual
955780.002022-12-287136Budget
2756826.292024-05-2971211Actual
3259829.002024-10-297173Actual
464540.002022-08-307173Budget
120228.002022-05-307163Actual
1174840.002023-02-277126Budget
3917622.042025-03-3071212Actual

Generated 2025-05-29 05:08:44.776 UTC