[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-197128Actual
194290.002022-06-197117Budget
3034839.002024-09-187173Actual
297750.002022-07-207166Budget
20211107.142023-11-197128Actual
2644411.402024-05-1871211Actual
3384482.002024-12-197115Actual
2280964.002024-02-177115Actual
2499030.002024-04-187136Actual
806360.002022-12-207114Actual
3802414.592025-03-1971212Actual
120350.002022-06-197163Budget
13300107.142023-04-197118Actual
2813093.002024-07-197164Actual
1011457.002023-02-177113Actual
40470.002022-05-197165Budget
3339528.422024-11-1871112Actual
27039131.002024-06-187115Actual
881364.722022-12-207118Actual
161160.002022-06-197116Budget
1992015.002023-11-197126Actual
1460515.002023-06-197173Actual
23600166.002024-03-187113Actual
2284288.002024-02-177165Actual
25940105.002024-05-187165Actual
581860.002022-10-197114Actual
25132109.002024-04-187117Actual
1297235.002023-04-197146Actual
3019892.482024-08-1871613Actual
3667544.382025-02-1771211Actual
502214.002022-09-197126Actual
1880698.002023-10-197165Actual
3540596.542025-01-177128Actual
3171518.002024-10-187126Actual
212950.002022-06-197128Budget
2872015.652024-07-1971211Actual
205032.892023-11-1971112Actual
511820.002022-09-197146Actual
1729522.042023-08-1971311Actual
3847876.002025-04-197165Actual
1221850.002023-03-197128Budget
33101220.782024-11-187118Actual
984680.002023-01-177167Budget
3241657.392024-10-1871213Actual
1590533.002023-07-207156Actual
1805785.002023-09-197117Actual
3867652.002025-04-197166Actual
2123879.872023-12-207128Actual
614718.002022-10-197126Actual
3844491.002025-04-197115Actual
100637.452022-05-197128Actual
100750.002022-05-197128Budget
2572389.002024-05-187163Actual
955839.002023-01-177136Actual
152960.002022-06-197165Actual
2073883.002023-12-207114Actual
619670.002022-10-197136Budget
319990.002022-07-207118Budget
450760.002022-09-197113Budget
344424.002022-08-197163Actual
1871360.002023-10-197164Actual
15015156.002023-06-197117Actual
394870.002022-08-197136Budget
997554.112023-01-177128Actual
2103020.002023-12-207156Actual
667549.572022-10-197168Actual
21117104.002023-12-207117Actual
1702793.002023-08-197117Actual
1362188.002023-05-197114Actual
1217090.002023-03-197118Budget
2754087.992024-06-1871111Actual
170870.002022-06-197136Budget
3908952.892025-04-1971611Actual
1938310.332023-10-1971511Actual
978880.002023-01-177117Actual
1062525.002023-02-177126Actual
2762253.952024-06-1871411Actual
26947234.002024-06-187114Actual
1826935.872023-09-1971111Actual
23132104.002024-02-177167Actual
2671027.572024-05-1871113Actual
1614982.902023-07-207168Actual
2436813.532024-03-1871311Actual
3859256.002025-04-197136Actual
377060.002022-08-197165Budget
1189140.002023-03-197156Budget
3779660.332025-03-1971111Actual
2922229.002024-08-187173Actual
1579833.002023-07-207116Actual
106450.002022-05-197168Budget
1770.002022-05-197113Budget
2215578.002024-01-177167Actual
163177.142023-07-2071511Actual
7688107.142022-11-197118Actual
1011580.002023-02-177113Budget
970623.002023-01-177166Actual
2610817.002024-05-187156Actual
1724022.042023-08-1971111Actual
624223.002022-10-197146Actual
25689137.002024-05-187113Actual
1626311.402023-07-2071311Actual
456428.002022-09-197163Actual
1487360.002023-06-197136Actual
12829.002022-06-197173Actual
2901355.642024-07-1971113Actual
826263.002022-12-207165Actual
924380.002023-01-177164Budget
245455.002022-07-207114Actual
3244864.412024-10-1871613Actual
1714855.632023-08-197128Actual
3920989.062025-04-1971612Actual
2493534.002024-04-187116Actual

Generated 2025-06-19 02:34:50.198 UTC