[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501616.002024-04-017146Actual
675639.002022-11-027113Actual
806280.002022-12-037114Budget
624223.002022-10-027146Actual
13160104.002023-04-027117Actual
700180.002022-11-027164Budget
22121100.002023-12-317117Actual
1331110.002022-06-027114Budget
1994836.002023-11-027136Actual
287223.002022-07-037146Actual
1489916.002023-06-027146Actual
2744895.022024-06-017128Actual
1585330.002023-07-037136Actual
2086488.002023-12-037165Actual
1254685.002023-04-027114Actual
3442649.702024-12-0271411Actual
2038414.592023-11-0271411Actual
23132104.002024-01-317167Actual
2895467.782024-07-0271612Actual
2883465.652024-07-0271611Actual
259148.002022-07-037115Actual
379059.272025-03-0271511Actual
2410293.002024-03-017117Actual
853429.002022-12-037156Actual
1422622.042023-05-0271111Actual
37294176.002025-03-027115Actual
507170.002022-09-027136Budget
3717329.002025-03-027173Actual
53416.002022-05-027126Actual
569032.002022-10-027163Actual
1241960.002023-04-027163Budget
997450.002022-12-317128Budget
36555107.142025-01-317128Actual
2413570.002024-03-017167Actual
1189140.002023-03-027156Budget
376940.002022-08-027165Actual
2466478.002024-04-017163Actual
1900329.002023-10-027166Actual
1871360.002023-10-027164Actual
1927425.232023-10-0271111Actual
2445529.482024-03-0171611Actual
1791652.002023-09-027136Actual
29787123.812024-08-017168Actual
1174840.002023-03-027126Budget
2949156.002024-08-017136Actual
34253126.842024-12-027128Actual
3070144.002024-09-017166Actual
960440.002022-12-317146Budget
2097846.002023-12-037136Actual
114770.002022-06-027113Budget
3787832.672025-03-0271411Actual
918480.002022-12-317114Budget
731759.002022-11-027136Actual
185029.272023-09-0271612Actual
905628.002022-12-317163Actual
194190.002022-06-027117Actual
37676166.242025-03-027118Actual
3102745.442024-09-0171311Actual
619565.002022-10-027136Actual
21210195.022023-12-037118Actual
3466564.412024-12-0271113Actual
1287618.002023-04-027126Actual
73436.002022-05-027166Actual
3897534.802025-04-0271211Actual
4693110.002022-09-027114Budget
2641632.672024-05-0171111Actual
34132221.002024-12-027117Actual
839040.002022-12-037126Budget
2381370.002024-03-017115Actual
1156072.002023-03-027115Actual
595772.002022-10-027115Actual
2439517.782024-03-0171411Actual
2975482.902024-08-017128Actual
3859256.002025-04-027136Actual
25225108.662024-04-017118Actual
106349.572022-05-027168Actual
569150.002022-10-027163Budget
17556124.002023-09-027113Actual
2946318.002024-08-017126Actual
3678765.652025-01-3171611Actual
950940.002022-12-317126Budget
681440.002022-11-027163Actual
2165478.002023-12-317163Actual
30376123.002024-09-017114Actual
1794222.002023-09-027146Actual
2044423.102023-11-0271611Actual
29250210.002024-08-017114Actual
1799933.002023-09-027166Actual
1170180.002023-03-027116Budget
859136.002022-12-037166Actual
3217927.362024-10-0171411Actual
2487661.002024-04-017165Actual
36468101.002025-01-317167Actual
245455.002022-07-037114Actual
234207.142024-01-3171511Actual
2484253.002024-04-017115Actual
2012462.002023-11-027167Actual
1935615.652023-10-0271411Actual
251036.002022-07-037164Actual
2404443.002024-03-017166Actual
21621109.002023-12-317113Actual
357288.002022-08-027114Actual
536142.002022-09-027167Actual
3472381.962024-12-0271613Actual
609932.002022-10-027116Actual
3016773.182024-08-0171213Actual
3396310.002024-12-027126Actual
483364.002022-09-027115Actual
2092344.002023-12-037116Actual
675760.002022-11-027113Budget
689430.002022-11-027173Budget
2713039.002024-06-017116Actual

Generated 2025-06-01 11:01:06.468 UTC