[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817870.782023-08-307128Actual
19095104.002023-09-297167Actual
1292651.002023-03-307136Actual
3327622.042024-10-2971311Actual
1776861.002023-08-307115Actual
3182739.002024-09-287166Actual
2655824.162024-04-2871611Actual
3832320.002025-03-307173Actual
37294176.002025-02-277115Actual
259290.002022-06-307115Budget
834353.002022-11-307116Actual
3100017.782024-08-2971211Actual
28633138.962024-06-297168Actual
1788813.002023-08-307126Actual
376940.002022-07-307165Actual
255721.822024-03-2971212Actual
2762253.952024-05-2971411Actual
1209080.002023-02-277167Budget
2572389.002024-04-287163Actual
3396310.002024-11-297126Actual
3888895.022025-03-307168Actual
16524136.002023-07-307113Actual
3511422.002024-12-287126Actual
35249.002022-07-307173Actual
2413570.002024-02-277167Actual
418172.002022-07-307117Actual
1287740.002023-03-307126Budget
1938310.332023-09-2971511Actual
1481834.002023-05-307116Actual
1475947.002023-05-307165Actual
522360.002022-08-307166Budget
338560.002022-07-307113Budget
746835.002022-10-307166Actual
2138517.782023-11-3071311Actual
1871360.002023-09-297164Actual
3372344.002024-11-297173Actual
2097846.002023-11-307136Actual
1072029.002023-01-287146Actual
240615.002022-06-307173Actual
255455.012024-03-2971112Actual
1076717.002023-01-287156Actual
29787123.812024-07-297168Actual
10301110.002023-01-287114Budget
205032.892023-10-3071112Actual
859050.002022-11-307166Budget
10906100.002023-01-287117Budget
3437213.532024-11-2971211Actual
834270.002022-11-307116Budget
363235.002022-07-307164Actual
3557944.382024-12-2871411Actual
2726954.002024-05-297166Actual
404230.002022-07-307156Budget
1809162.002023-08-307167Actual
36527248.062025-01-287118Actual
1217179.872023-02-277118Actual
3215227.362024-09-2871311Actual
1487360.002023-05-307136Actual
11045141.992023-01-287118Actual
1593726.002023-06-307166Actual
955839.002022-12-287136Actual
1770968.002023-08-307164Actual
114650.002022-05-307113Actual
2410293.002024-02-277117Actual
2422299.572024-02-277128Actual
1826935.872023-08-3071111Actual
3056246.002024-08-297116Actual
1137010.002023-02-277173Actual
2073883.002023-11-307114Actual
2487661.002024-03-297165Actual
161047.002022-05-307116Actual
344550.002022-07-307163Budget
3445315.652024-11-2971511Actual
2641632.672024-04-2871111Actual
2744895.022024-05-297128Actual
17676110.002023-08-307114Actual
195316.082023-09-2971612Actual
20090100.002023-10-307117Actual
950940.002022-12-287126Budget
205302.892023-10-3071212Actual
1573944.002023-06-307165Actual
352540.002022-07-307173Budget
1673796.002023-07-307115Actual
1585330.002023-06-307136Actual
667650.002022-09-297168Budget
2842149.002024-06-297166Actual
87670.002022-04-297167Budget
1194853.002023-02-277166Actual
787660.002022-11-307113Budget
12030100.002023-02-277117Budget
34344109.272024-11-2971111Actual
886150.002022-11-307128Budget
873256.002022-11-307167Actual
694277.002022-10-307114Actual
1434014.592023-04-2971611Actual
170759.002022-05-307136Actual
26295166.242024-04-287118Actual
629030.002022-09-297156Budget
450644.002022-08-307113Actual
22214141.992023-12-287118Actual
371363.002022-07-307115Actual
2605641.002024-04-287136Actual
502340.002022-08-307126Budget
3174340.002024-09-287136Actual
1162052.002023-02-277165Actual
3908952.892025-03-3071611Actual
2290134.002024-01-287116Actual
1030071.002023-01-287114Actual
3581632.832024-12-2871113Actual
161160.002022-05-307116Budget
1282980.002023-03-307116Budget
577116.002022-09-297173Actual
63039.002022-04-297146Actual

Generated 2025-05-29 07:59:15.812 UTC