[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-10-307116Actual
3787832.672025-02-2771411Actual
34690.002022-04-297115Budget
549138.962022-08-307128Actual
3687412.462025-01-2871212Actual
3102745.442024-08-2971311Actual
442650.002022-07-307168Budget
199956.002022-05-307167Actual
2507443.002024-03-297166Actual
163177.142023-06-3071511Actual
2584566.002024-04-287164Actual
30503103.002024-08-297165Actual
1062525.002023-01-287126Actual
282539.002022-06-307136Actual
1189212.002023-02-277156Actual
595772.002022-09-297115Actual
7688107.142022-10-307118Actual
256036.082024-03-2971612Actual
29164109.002024-07-297163Actual
2542715.652024-03-2971411Actual
249626.002024-03-297126Actual
1011580.002023-01-287113Budget
1655891.002023-07-307163Actual
648856.002022-09-297167Actual
773623.812022-10-307128Actual
1072029.002023-01-287146Actual
1712099.572023-07-307118Actual
288019.272024-06-2971511Actual
3672944.382025-01-2871411Actual
1003440.002022-12-287168Budget
106349.572022-04-297168Actual
34253126.842024-11-297128Actual
867290.002022-11-307117Budget
1809162.002023-08-307167Actual
3198122.302022-06-307118Actual
30759136.002024-08-297117Actual
826263.002022-11-307165Actual
834353.002022-11-307116Actual
174411.822023-07-3071112Actual
1900329.002023-09-297166Actual
2092344.002023-11-307116Actual
21210195.022023-11-307118Actual
787660.002022-11-307113Budget
853429.002022-11-307156Actual
164663.952023-06-3071612Actual
3454569.912024-11-2971112Actual
2422299.572024-02-277128Actual
29040138.102024-06-2971213Actual
1413279.872023-04-297128Actual
3793776.292025-02-2771611Actual
1394929.002023-04-297166Actual
1389130.002023-04-297146Actual
67840.002022-04-297156Budget
229288.002024-01-287126Actual
200070.002022-05-307167Budget
180240.002022-05-307156Budget
34225128.362024-11-297118Actual
667650.002022-09-297168Budget
2425470.782024-02-277168Actual
1832417.782023-08-3071311Actual
1260783.002023-03-307164Actual
2501616.002024-03-297146Actual
2003235.002023-10-307166Actual
389823.002022-07-307126Actual
1129036.002023-02-277163Actual
13533100.002023-04-297163Actual
3920989.062025-03-3071612Actual
2095011.002023-11-307126Actual
1466653.002023-05-307164Actual
3141668.002024-09-287163Actual
13159100.002023-03-307117Budget
15108108.662023-05-307118Actual
1331110.002022-05-307114Budget
1221850.002023-02-277128Budget
1667846.002023-07-307164Actual
195012.892023-09-2971212Actual
456428.002022-08-307163Actual
25689137.002024-04-287113Actual
255455.012024-03-2971112Actual
2830916.002024-06-297126Actual
2966778.002024-07-297167Actual
3573110.002022-07-307114Budget
2345229.482024-01-2871611Actual
264740.002022-06-307165Actual
3058915.002024-08-297126Actual
330450.002022-06-307168Budget
38231107.002025-03-307113Actual
2333915.652024-01-2871211Actual
3631855.002025-01-287146Actual
170870.002022-05-307136Budget
32506205.002024-10-297113Actual
2992832.672024-07-2971411Actual
932480.002022-12-287115Budget
3888895.022025-03-307168Actual
31885198.002024-09-287117Actual
1340750.002023-03-307168Budget
120350.002022-05-307163Budget
2901355.642024-06-2971113Actual
3289345.002024-10-297146Actual
29633221.002024-07-297117Actual
29343106.002024-07-297115Actual
3905611.402025-03-3071511Actual
205032.892023-10-3071112Actual
3241657.392024-09-2871213Actual
2445529.482024-02-2771611Actual
2375451.002024-02-277164Actual
36468101.002025-01-287167Actual
2671027.572024-04-2871113Actual
259148.002022-06-307115Actual
35933205.002025-01-287113Actual
28011122.002024-06-297163Actual
932356.002022-12-287115Actual

Generated 2025-05-29 13:17:32.462 UTC