[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-06-077173Actual
29284114.002024-08-067164Actual
106450.002022-05-077168Budget
3793776.292025-03-0771611Actual
2600124.002024-05-067116Actual
3522648.002025-01-057166Actual
30469114.002024-09-067115Actual
48631.002022-05-077116Actual
3920989.062025-04-0771612Actual
37081215.002025-03-077113Actual
20211107.142023-11-077128Actual
2200539.002024-01-057146Actual
1268770.002023-04-077115Actual
13533100.002023-05-077163Actual
3212522.042024-10-0671211Actual
73436.002022-05-077166Actual
356069.272025-01-0571511Actual
27420220.782024-06-067118Actual
489460.002022-09-077165Budget
27977107.002024-07-077113Actual
1340860.172023-04-077168Actual
978880.002023-01-057117Actual
1217090.002023-03-077118Budget
2877432.672024-07-0771411Actual
1706183.002023-08-077167Actual
581860.002022-10-077114Actual
2951735.002024-08-067146Actual
1868059.002023-10-077114Actual
1626311.402023-07-0871311Actual
186150.002022-06-077166Budget
26980114.002024-06-067164Actual
3454569.912024-12-0771112Actual
183786.082023-09-0771511Actual
240730.002022-07-087173Budget
3900239.062025-04-0771311Actual
18560145.002023-10-077113Actual
1241960.002023-04-077163Budget
1569.002022-05-077173Actual
23600166.002024-03-067113Actual
1371586.002023-05-077115Actual
1880698.002023-10-077165Actual
3664797.572025-02-0571111Actual
68958.002022-11-077173Actual
2425470.782024-03-067168Actual
106349.572022-05-077168Actual
859050.002022-12-087166Budget
779528.352022-11-077168Actual
3867652.002025-04-077166Actual
3699273.182025-02-0571213Actual
21151104.002023-12-087167Actual
399540.002022-08-077146Budget
853429.002022-12-087156Actual
3502890.002025-01-057165Actual
15015156.002023-06-077117Actual
255721.822024-04-0671212Actual
282670.002022-07-087136Budget
2828275.002024-07-077116Actual
844065.002022-12-087136Actual
2715715.002024-06-067126Actual
3817369.672025-03-0771613Actual
352540.002022-08-077173Budget
1886525.002023-10-077116Actual
2987417.782024-08-0671211Actual
22596156.002024-02-057113Actual
423956.002022-08-077167Actual
826263.002022-12-087165Actual
11419128.002023-03-077114Actual
63150.002022-05-077146Budget
746835.002022-11-077166Actual
404113.002022-08-077156Actual
773750.002022-11-077128Budget
3469246.872024-12-0771213Actual
2501616.002024-04-067146Actual
3811662.662025-03-0771113Actual
1974154.002023-11-077164Actual
436854.112022-08-077128Actual
2954321.002024-08-067156Actual
2472218.002024-04-067173Actual
11045141.992023-02-057118Actual
1082535.002023-02-057166Actual
2381370.002024-03-067115Actual
1738229.482023-08-0771611Actual
35757111.402025-01-0571612Actual
2838924.002024-07-077156Actual
722035.002022-11-077116Actual
344424.002022-08-077163Actual
2345229.482024-02-0571611Actual
1365476.002023-05-077164Actual
1109250.002023-02-057128Budget
1221850.002023-03-077128Budget
1062440.002023-02-057126Budget
3147429.002024-10-067173Actual
3802414.592025-03-0771212Actual
3102745.442024-09-0671311Actual
58470.002022-05-077136Budget
629030.002022-10-077156Budget
1383713.002023-05-077126Actual
913630.002023-01-057173Budget
259290.002022-07-087115Budget
251036.002022-07-087164Actual
1492527.002023-06-077156Actual
2602811.002024-05-067126Actual
859136.002022-12-087166Actual
1334950.002023-04-077128Budget
1799933.002023-09-077166Actual
3088070.782024-09-067128Actual
741240.002022-11-077156Budget
200070.002022-06-077167Budget
28189122.002024-07-077115Actual
502340.002022-09-077126Budget
73550.002022-05-077166Budget
648770.002022-10-077167Budget

Generated 2025-06-06 13:24:26.143 UTC