[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-03-197115Actual
1932914.592023-09-1971311Actual
1394929.002023-04-197166Actual
30503103.002024-08-197165Actual
13159100.002023-03-207117Budget
1221850.002023-02-177128Budget
153070.002022-05-207165Budget
464414.002022-08-207173Actual
955780.002022-12-187136Budget
3867652.002025-03-207166Actual
32660109.002024-10-197164Actual
1017232.002023-01-187163Actual
255455.012024-03-1971112Actual
812080.002022-11-207164Budget
760880.002022-10-207167Budget
2434111.402024-02-1771211Actual
38734104.002025-03-207117Actual
886061.692022-11-207128Actual
100750.002022-04-197128Budget
3108752.892024-08-1971611Actual
1189212.002023-02-177156Actual
3100017.782024-08-1971211Actual
404230.002022-07-207156Budget
186020.002022-05-207166Actual
3439932.672024-11-1971311Actual
1835122.042023-08-2071411Actual
984530.002022-12-187167Actual
225061.822023-12-1871112Actual
2203113.002023-12-187156Actual
34901163.002024-12-187114Actual
722035.002022-10-207116Actual
2673757.392024-04-1871213Actual
2780156.082024-05-1971612Actual
3785151.822025-02-1771311Actual
311870.002022-06-207167Budget
208190.002022-05-207118Budget
768980.002022-10-207118Budget
3675615.652025-01-1871511Actual
3241657.392024-09-1871213Actual
3132492.482024-08-1971613Actual
3428582.902024-11-197168Actual
37115146.002025-02-177163Actual
389823.002022-07-207126Actual
497560.002022-08-207116Budget
91379.002022-12-187173Actual
1487360.002023-05-207136Actual
297642.002022-06-207166Actual
563160.002022-09-197113Budget
569150.002022-09-197163Budget
1067480.002023-01-187136Budget
1292580.002023-03-207136Budget
19589195.002023-10-207113Actual
1371586.002023-04-197115Actual
1941529.482023-09-1971611Actual
214396.082023-11-2071511Actual
28223106.002024-06-197165Actual
700056.002022-10-207164Actual
193023.952023-09-1971211Actual
2726954.002024-05-197166Actual
3897534.802025-03-2071211Actual
1516979.872023-05-207168Actual
3917622.042025-03-2071212Actual
2671027.572024-04-1871113Actual
2339323.102024-01-1871411Actual
859050.002022-11-207166Budget
2369223.002024-02-177173Actual
3502890.002024-12-187165Actual
1268770.002023-03-207115Actual
235426.082024-01-1871612Actual
932480.002022-12-187115Budget
244226.082024-02-1771511Actual
1974154.002023-10-207164Actual
1321980.002023-03-207167Budget
1147890.002023-02-177164Budget
1817870.782023-08-207128Actual
377060.002022-07-207165Budget
1209080.002023-02-177167Budget
1794222.002023-08-207146Actual
170870.002022-05-207136Budget
886150.002022-11-207128Budget
40349.002022-04-197165Actual
2957552.002024-07-197166Actual
173493.952023-07-2071511Actual
2966778.002024-07-197167Actual
2263091.002024-01-187163Actual
120228.002022-05-207163Actual
215316.082023-11-2071112Actual
2584566.002024-04-187164Actual
642790.002022-09-197117Budget
502340.002022-08-207126Budget
226839.002022-06-207113Actual
2833780.002024-06-197136Actual
14104107.142023-04-197118Actual
2195115.002023-12-187126Actual
656890.002022-09-197118Budget
1274880.002023-03-207165Budget
1655891.002023-07-207163Actual
48760.002022-04-197116Budget
924272.002022-12-187164Actual
2883465.652024-06-1971611Actual
1035990.002023-01-187164Budget
3014046.872024-07-1971113Actual
194742.892023-09-1971112Actual
81763.002022-04-197117Actual
1552691.002023-06-207163Actual
1693722.002023-07-207156Actual
234207.142024-01-1871511Actual
1718169.262023-07-207168Actual
826180.002022-11-207165Budget
2723721.002024-05-197156Actual
37294176.002025-02-177115Actual
3215227.362024-09-1871311Actual

Generated 2025-05-19 10:49:50.004 UTC