[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-027116Actual
81763.002022-05-037117Actual
1137010.002023-03-037173Actual
1664463.002023-08-037114Actual
1564676.002023-07-047164Actual
1561255.002023-07-047114Actual
14104107.142023-05-037118Actual
12547110.002023-04-037114Budget
344550.002022-08-037163Budget
399431.002022-08-037146Actual
489460.002022-09-037165Budget
681440.002022-11-037163Actual
3182739.002024-10-027166Actual
779528.352022-11-037168Actual
3029068.002024-09-027163Actual
694380.002022-11-037114Budget
2186547.002024-01-017165Actual
25132109.002024-04-027117Actual
1724022.042023-08-0371111Actual
1365476.002023-05-037164Actual
642880.002022-10-037117Actual
1534322.042023-06-0371611Actual
3442649.702024-12-0371411Actual
31382193.002024-10-027113Actual
133099.002022-06-037114Actual
2227448.052024-01-017168Actual
2271699.002024-02-017114Actual
3254076.002024-11-027163Actual
28572148.052024-07-037118Actual
3738742.002025-03-037116Actual
3209769.912024-10-0271111Actual
2280964.002024-02-017115Actual
3283920.002024-11-027126Actual
2097846.002023-12-047136Actual
2325288.962024-02-017168Actual
3908952.892025-04-0371611Actual
3508732.002025-01-017116Actual
266516.082024-05-0271612Actual
1003338.962023-01-017168Actual
3454569.912024-12-0371112Actual
26355123.812024-05-027168Actual
1162052.002023-03-037165Actual
3876871.002025-04-037167Actual
2083188.002023-12-047115Actual
11418110.002023-03-037114Budget
3761793.002025-03-037167Actual
1072160.002023-02-017146Budget
1661636.002023-08-037173Actual
1472575.002023-06-037115Actual
173493.952023-08-0371511Actual
3917622.042025-04-0371212Actual
114770.002022-06-037113Budget
1249830.002023-04-037173Budget
2484253.002024-04-027115Actual
1082535.002023-02-017166Actual
11559100.002023-03-037115Budget
165814.002022-06-037126Actual
24630175.002024-04-027113Actual
158256.002023-07-047126Actual
1489916.002023-06-037146Actual
1241960.002023-04-037163Budget
554950.002022-09-037168Budget
3584392.482025-01-0171213Actual
3670253.952025-02-0171311Actual
34935135.002025-01-017164Actual
334238.212024-11-0271212Actual
2951735.002024-08-027146Actual
2600124.002024-05-027116Actual
3844491.002025-04-037115Actual
634760.002022-10-037166Budget
1516979.872023-06-037168Actual
1918295.022023-10-037128Actual
15015156.002023-06-037117Actual
1865218.002023-10-037173Actual
760880.002022-11-037167Budget
3132492.482024-09-0271613Actual
3229734.802024-10-0271112Actual
1841119.912023-09-0371611Actual
2183286.002024-01-017115Actual
992782.902023-01-017118Actual
32660109.002024-11-027164Actual
2375451.002024-03-027164Actual
215316.082023-12-0471112Actual
844065.002022-12-047136Actual
63039.002022-05-037146Actual
2647122.042024-05-0271311Actual
1227748.052023-03-037168Actual
456428.002022-09-037163Actual
19708101.002023-11-037114Actual
277697.142024-06-0271212Actual
2992832.672024-08-0271411Actual
1227850.002023-03-037168Budget
736540.002022-11-037146Budget
2295666.002024-02-017136Actual
2504218.002024-04-027156Actual
28513100.002024-07-037167Actual
3487329.002025-01-017173Actual
1072029.002023-02-017146Actual
2410293.002024-03-027117Actual
208190.002022-06-037118Budget
2195115.002024-01-017126Actual
1611699.572023-07-047128Actual
2339323.102024-02-0171411Actual
2949156.002024-08-027136Actual
253736.082024-04-0271211Actual
205110.002022-05-037114Budget
344424.002022-08-037163Actual
3428582.902024-12-037168Actual
3004811.402024-08-0271212Actual
38734104.002025-04-037117Actual
1732217.782023-08-0371411Actual
826263.002022-12-047165Actual

Generated 2025-06-03 02:07:52.272 UTC