[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-11-047173Actual
1516979.872023-06-057168Actual
1156072.002023-03-057115Actual
34166128.002024-12-057167Actual
389940.002022-08-057126Budget
2707164.002024-06-047165Actual
305760.002022-07-067117Actual
199956.002022-06-057167Actual
2869268.852024-07-0571111Actual
3631855.002025-02-037146Actual
464414.002022-09-057173Actual
40470.002022-05-057165Budget
357288.002022-08-057114Actual
3675615.652025-02-0371511Actual
2892110.332024-07-0571212Actual
3900239.062025-04-0571311Actual
3357381.962024-11-0471613Actual
352540.002022-08-057173Budget
215633.952023-12-0671612Actual
30852296.542024-09-047118Actual
502340.002022-09-057126Budget
555043.512022-09-057168Actual
812142.002022-12-067164Actual
3002048.632024-08-0471112Actual
937949.002023-01-037165Actual
905628.002023-01-037163Actual
38265127.002025-04-057163Actual
277730.002022-07-067126Budget
1082535.002023-02-037166Actual
23634105.002024-03-047163Actual
3602431.002025-02-037173Actual
3070144.002024-09-047166Actual
28572148.052024-07-057118Actual
2065293.002023-12-067163Actual
28479176.002024-07-057117Actual
174682.892023-08-0571212Actual
1791652.002023-09-057136Actual
2030239.062023-11-0571111Actual
569150.002022-10-057163Budget
1072029.002023-02-037146Actual
24194160.182024-03-047118Actual
1221850.002023-03-057128Budget
3543879.872025-01-037168Actual
3746830.002025-03-057146Actual
1241960.002023-04-057163Budget
180240.002022-06-057156Budget
1249913.002023-04-057173Actual
240615.002022-07-067173Actual
1331110.002022-06-057114Budget
1129036.002023-03-057163Actual
63150.002022-05-057146Budget
456428.002022-09-057163Actual
3563837.992025-01-0371611Actual
3897534.802025-04-0571211Actual
932480.002023-01-037115Budget
1334855.632023-04-057128Actual
194290.002022-06-057117Budget
1202952.002023-03-057117Actual
2602811.002024-05-047126Actual
577116.002022-10-057173Actual
13159100.002023-04-057117Budget
997554.112023-01-037128Actual
30410152.002024-09-047164Actual
3339528.422024-11-0471112Actual
1702793.002023-08-057117Actual
3105444.382024-09-0471411Actual
225061.822024-01-0371112Actual
20243119.272023-11-057168Actual
2833780.002024-07-057136Actual
2806929.002024-07-057173Actual
3782411.402025-03-0571211Actual
218850.002022-06-057168Budget
80149.002022-12-067173Actual
1696929.002023-08-057166Actual
950818.002023-01-037126Actual
2590686.002024-05-047115Actual
1492527.002023-06-057156Actual
106450.002022-05-057168Budget
2275046.002024-02-037164Actual
37201117.002025-03-057114Actual
1413279.872023-05-057128Actual
34253126.842024-12-057128Actual
2100435.002023-12-067146Actual
1587922.002023-07-067146Actual
193023.952023-10-0571211Actual
205110.002022-05-057114Budget
779640.002022-11-057168Budget
184703.952023-09-0571112Actual
376940.002022-08-057165Actual
899960.002023-01-037113Budget
918480.002023-01-037114Budget
1994836.002023-11-057136Actual
36052247.002025-02-037114Actual
1552691.002023-07-067163Actual
1974154.002023-11-057164Actual
2331135.872024-02-0371111Actual
624340.002022-10-057146Budget
120228.002022-06-057163Actual
726913.002022-11-057126Actual
1935615.652023-10-0571411Actual
2836350.002024-07-057146Actual
1688566.002023-08-057136Actual
1880698.002023-10-057165Actual
2271699.002024-02-037114Actual
2284288.002024-02-037165Actual
29250210.002024-08-047114Actual
2682798.002024-06-047113Actual
2431331.612024-03-0471111Actual
886061.692022-12-067128Actual
31382193.002024-10-047113Actual
1307960.002023-04-057166Budget
1067376.002023-02-037136Actual

Generated 2025-06-04 18:28:04.326 UTC