[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096493.002023-01-297167Actual
834353.002022-12-017116Actual
2404443.002024-02-287166Actual
3286748.002024-10-307136Actual
25225108.662024-03-307118Actual
3687412.462025-01-2971212Actual
634760.002022-09-307166Budget
53416.002022-04-307126Actual
3587592.482024-12-2971613Actual
20618175.002023-12-017113Actual
2838924.002024-06-307156Actual
363235.002022-07-317164Actual
30469114.002024-08-307115Actual
35933205.002025-01-297113Actual
1528313.532023-05-3171311Actual
3487329.002024-12-297173Actual
20243119.272023-10-317168Actual
3254076.002024-10-307163Actual
1235880.002023-03-317113Budget
30913141.992024-08-307168Actual
1030071.002023-01-297114Actual
2215578.002023-12-297167Actual
1147993.002023-02-287164Actual
3814392.482025-02-2871213Actual
3351541.602024-10-3071113Actual
21621109.002023-12-297113Actual
2707164.002024-05-307165Actual
2545410.332024-03-3071511Actual
3384482.002024-11-307115Actual
1282980.002023-03-317116Budget
1489916.002023-05-317146Actual
282670.002022-07-017136Budget
194290.002022-05-317117Budget
2641632.672024-04-2971111Actual
27327132.002024-05-307117Actual
404230.002022-07-317156Budget
67840.002022-04-307156Budget
2493534.002024-03-307116Actual
958110.172022-04-307118Actual
344424.002022-07-317163Actual
31977220.782024-09-297118Actual
146990.002022-05-317115Actual
2065293.002023-12-017163Actual
3629268.002025-01-297136Actual
1287740.002023-03-317126Budget
1900329.002023-09-307166Actual
2754087.992024-05-3071111Actual
6569137.452022-09-307118Actual
1661636.002023-07-317173Actual
1817870.782023-08-317128Actual
731880.002022-10-317136Budget
143995.012023-04-3071112Actual
12547110.002023-03-317114Budget
18594105.002023-09-307163Actual
173493.952023-07-3171511Actual
2516693.002024-03-307167Actual
2012462.002023-10-317167Actual
1322045.002023-03-317167Actual
3454569.912024-11-3071112Actual
212950.002022-05-317128Budget
29343106.002024-07-307115Actual
26295166.242024-04-297118Actual
1330190.002023-03-317118Budget
714070.002022-10-317165Actual
394747.002022-07-317136Actual
1770968.002023-08-317164Actual
147090.002022-05-317115Budget
609860.002022-09-307116Budget
1573944.002023-07-017165Actual
984680.002022-12-297167Budget
29250210.002024-07-307114Actual
17676110.002023-08-317114Actual
536142.002022-08-317167Actual
820180.002022-12-017115Budget
2227448.052023-12-297168Actual
2345229.482024-01-2971611Actual
58470.002022-04-307136Budget
713980.002022-10-317165Budget
3667544.382025-01-2971211Actual
1422622.042023-04-3071111Actual
886061.692022-12-017128Actual
24630175.002024-03-307113Actual
376940.002022-07-317165Actual
34994122.002024-12-297115Actual
489349.002022-08-317165Actual
356069.272024-12-2971511Actual
3088070.782024-08-307128Actual
619670.002022-09-307136Budget
1635025.232023-07-0171611Actual
377060.002022-07-317165Budget
689430.002022-10-317173Budget
905628.002022-12-297163Actual
32660109.002024-10-307164Actual
2127149.572023-12-017168Actual
629030.002022-09-307156Budget
722170.002022-10-317116Budget
3675615.652025-01-2971511Actual
1096380.002023-01-297167Budget
22121100.002023-12-297117Actual
2422299.572024-02-287128Actual
3102745.442024-08-3071311Actual
30410152.002024-08-307164Actual
1221954.112023-02-287128Actual
530390.002022-08-317117Budget
820256.002022-12-017115Actual
2501616.002024-03-307146Actual
793550.002022-12-017163Budget
385059.002022-07-317116Actual
1799933.002023-08-317166Actual
33631205.002024-11-307113Actual
1123280.002023-02-287113Budget
1062440.002023-01-297126Budget

Generated 2025-05-30 06:56:45.629 UTC