[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-077146Actual
955839.002023-01-057136Actual
1301925.002023-04-077156Actual
1362188.002023-05-077114Actual
2095011.002023-12-087126Actual
2726954.002024-06-067166Actual
2012462.002023-11-077167Actual
212849.572022-06-077128Actual
2590686.002024-05-067115Actual
2647122.042024-05-0671311Actual
305890.002022-07-087117Budget
2192439.002024-01-057116Actual
1260690.002023-04-077164Budget
1815088.962023-09-077118Actual
91379.002023-01-057173Actual
174682.892023-08-0771212Actual
1307960.002023-04-077166Budget
918480.002023-01-057114Budget
3814392.482025-03-0771213Actual
873180.002022-12-087167Budget
1994836.002023-11-077136Actual
3295146.002024-11-067166Actual
33785156.002024-12-077164Actual
1179776.002023-03-077136Actual
1297235.002023-04-077146Actual
385160.002022-08-077116Budget
2268831.002024-02-057173Actual
1076717.002023-02-057156Actual
1017360.002023-02-057163Budget
648770.002022-10-077167Budget
184703.952023-09-0771112Actual
23098117.002024-02-057117Actual
1109348.052023-02-057128Actual
2422299.572024-03-067128Actual
1292580.002023-04-077136Budget
2673757.392024-05-0671213Actual
3457328.422024-12-0771212Actual
694380.002022-11-077114Budget
3182739.002024-10-067166Actual
33631205.002024-12-077113Actual
3900239.062025-04-0771311Actual
67718.002022-05-077156Actual
3552534.802025-01-0571211Actual
1516979.872023-06-077168Actual
33877137.002024-12-077165Actual
1504978.002023-06-077167Actual
195012.892023-10-0771212Actual
507229.002022-09-077136Actual
839040.002022-12-087126Budget
3238934.592024-10-0671113Actual
35757111.402025-01-0571612Actual
2614029.002024-05-067166Actual
577116.002022-10-077173Actual
1287740.002023-04-077126Budget
1654.002022-05-077113Actual
2298216.002024-02-057146Actual
3333660.332024-11-0671611Actual
1104490.002023-02-057118Budget
203308.212023-11-0771211Actual
853340.002022-12-087156Budget
376940.002022-08-077165Actual
2874753.952024-07-0771311Actual
170870.002022-06-077136Budget
208190.002022-06-077118Budget
2123879.872023-12-087128Actual
937949.002023-01-057165Actual
48760.002022-05-077116Budget
1889218.002023-10-077126Actual
1381043.002023-05-077116Actual
34344109.272024-12-0771111Actual
1809162.002023-09-077167Actual
1897211.002023-10-077156Actual
385059.002022-08-077116Actual
1796820.002023-09-077156Actual
2501616.002024-04-067146Actual
2836350.002024-07-077146Actual
3209769.912024-10-0671111Actual
1466653.002023-06-077164Actual
37081215.002025-03-077113Actual
27039131.002024-06-067115Actual
1667846.002023-08-077164Actual
2041113.532023-11-0771511Actual
1365476.002023-05-077164Actual
186150.002022-06-077166Budget
2434111.402024-03-0671211Actual
2676981.962024-05-0671613Actual
26263.002022-05-077164Actual
2584566.002024-05-067164Actual
3587592.482025-01-0571613Actual
844065.002022-12-087136Actual
27420220.782024-06-067118Actual
2600124.002024-05-067116Actual
2275046.002024-02-057164Actual
3894797.572025-04-0771111Actual
569032.002022-10-077163Actual
2806929.002024-07-077173Actual
33101220.782024-11-067118Actual
891723.812022-12-087168Actual
3102745.442024-09-0671311Actual
106450.002022-05-077168Budget
31885198.002024-10-067117Actual
35933205.002025-02-057113Actual
73550.002022-05-077166Budget
984530.002023-01-057167Actual
1147890.002023-03-077164Budget
282670.002022-07-087136Budget
1484522.002023-06-077126Actual
965110.002023-01-057156Actual
522241.002022-09-077166Actual
1035990.002023-02-057164Budget
1661636.002023-08-077173Actual
1492527.002023-06-077156Actual

Generated 2025-06-06 11:34:50.820 UTC