[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-09-307126Actual
2275046.002024-01-297164Actual
619670.002022-09-307136Budget
3717329.002025-02-287173Actual
251170.002022-07-017164Budget
736423.002022-10-317146Actual
2044423.102023-10-3171611Actual
34901163.002024-12-297114Actual
1115140.482023-01-297168Actual
1841119.912023-08-3171611Actual
581860.002022-09-307114Actual
1292651.002023-03-317136Actual
1090578.002023-01-297117Actual
2614029.002024-04-297166Actual
67718.002022-04-307156Actual
3254076.002024-10-307163Actual
628921.002022-09-307156Actual
2762253.952024-05-3071411Actual
1011457.002023-01-297113Actual
960440.002022-12-297146Budget
3366595.002024-11-307163Actual
3502890.002024-12-297165Actual
1900329.002023-09-307166Actual
205302.892023-10-3171212Actual
1522825.232023-05-3171111Actual
587642.002022-09-307164Actual
29726205.632024-07-307118Actual
28600110.172024-06-307128Actual
563160.002022-09-307113Budget
2590686.002024-04-297115Actual
839040.002022-12-017126Budget
2578327.002024-04-297173Actual
58470.002022-04-307136Budget
3029068.002024-08-307163Actual
2774166.722024-05-3071112Actual
40349.002022-04-307165Actual
3552534.802024-12-2971211Actual
3097259.272024-08-3071111Actual
2197954.002023-12-297136Actual
3741422.002025-02-287126Actual
1235880.002023-03-317113Budget
1626311.402023-07-0171311Actual
27361101.002024-05-307167Actual
1082460.002023-01-297166Budget
3439932.672024-11-3071311Actual
955780.002022-12-297136Budget
31977220.782024-09-297118Actual
1035854.002023-01-297164Actual
839126.002022-12-017126Actual
2336619.912024-01-2971311Actual
577116.002022-09-307173Actual
3516832.002024-12-297146Actual
1561255.002023-07-017114Actual
2946318.002024-07-307126Actual
133099.002022-05-317114Actual
1003440.002022-12-297168Budget
3581632.832024-12-2971113Actual
410047.002022-07-317166Actual
2534525.232024-03-3071111Actual
32719131.002024-10-307115Actual
245146.082024-02-2871112Actual
37676166.242025-02-287118Actual
3864424.002025-03-317156Actual
2095011.002023-12-017126Actual
2545410.332024-03-3071511Actual
3623760.002025-01-297116Actual
363360.002022-07-317164Budget
3785151.822025-02-2871311Actual
1629014.592023-07-0171411Actual
26370.002022-04-307164Budget
1208945.002023-02-287167Actual
38385114.002025-03-317164Actual
205032.892023-10-3171112Actual
256036.082024-03-3071612Actual
886150.002022-12-017128Budget
424070.002022-07-317167Budget
1287618.002023-03-317126Actual
432075.322022-07-317118Actual
1282980.002023-03-317116Budget
205110.002022-04-307114Budget
2836350.002024-06-307146Actual
960526.002022-12-297146Actual
53416.002022-04-307126Actual
2813093.002024-06-307164Actual
2788795.992024-05-3071213Actual
2236122.042023-12-2971211Actual
924272.002022-12-297164Actual
511820.002022-08-317146Actual
2065293.002023-12-017163Actual
1534322.042023-05-3171611Actual
31629122.002024-09-297165Actual
3129346.872024-08-3071213Actual
2828275.002024-06-307116Actual
955839.002022-12-297136Actual
287223.002022-07-017146Actual
394870.002022-07-317136Budget
3153685.002024-09-297164Actual
194190.002022-05-317117Actual
1184560.002023-02-287146Budget
1738229.482023-07-3171611Actual
873180.002022-12-017167Budget
1249913.002023-03-317173Actual
2000015.002023-10-317156Actual
1147993.002023-02-287164Actual
1109250.002023-01-297128Budget
27977107.002024-06-307113Actual
1301925.002023-03-317156Actual
1487360.002023-05-317136Actual
2472218.002024-03-307173Actual
2996165.652024-07-3071611Actual
2224288.962023-12-297128Actual
1472575.002023-05-317115Actual

Generated 2025-05-30 12:24:14.382 UTC