[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-057146Actual
180114.002022-06-057156Actual
2744895.022024-06-047128Actual
978880.002023-01-037117Actual
946170.002023-01-037116Budget
2984668.852024-08-0471111Actual
91379.002023-01-037173Actual
544390.002022-09-057118Budget
20183158.662023-11-057118Actual
1561255.002023-07-067114Actual
20243119.272023-11-057168Actual
3291924.002024-11-047156Actual
1661636.002023-08-057173Actual
22214141.992024-01-037118Actual
1096380.002023-02-037167Budget
264740.002022-07-067165Actual
3853770.002025-04-057116Actual
272832.002022-07-067116Actual
2369223.002024-03-047173Actual
3741422.002025-03-057126Actual
667650.002022-10-057168Budget
2833780.002024-07-057136Actual
153070.002022-06-057165Budget
2171220.002024-01-037173Actual
1292580.002023-04-057136Budget
2528669.262024-04-047168Actual
932480.002023-01-037115Budget
3572525.232025-01-0371212Actual
2691949.002024-06-047173Actual
432075.322022-08-057118Actual
26947234.002024-06-047114Actual
1579833.002023-07-067116Actual
218850.002022-06-057168Budget
3016773.182024-08-0471213Actual
14547114.002023-06-057163Actual
11045141.992023-02-037118Actual
843980.002022-12-067136Budget
225061.822024-01-0371112Actual
35933205.002025-02-037113Actual
2035713.532023-11-0571311Actual
14104107.142023-05-057118Actual
1522825.232023-06-0571111Actual
229288.002024-02-037126Actual
713980.002022-11-057165Budget
2632382.902024-05-047128Actual
2186547.002024-01-037165Actual
277730.002022-07-067126Budget
1894629.002023-10-057146Actual
37081215.002025-03-057113Actual
194190.002022-06-057117Actual
389940.002022-08-057126Budget
826180.002022-12-067165Budget
3926855.642025-04-0571113Actual
3552534.802025-01-0371211Actual
344550.002022-08-057163Budget
3908952.892025-04-0571611Actual
1011580.002023-02-037113Budget
33751140.002024-12-057114Actual
3888895.022025-04-057168Actual
507170.002022-09-057136Budget
601742.002022-10-057165Actual
3316279.872024-11-047168Actual
100750.002022-05-057128Budget
2478354.002024-04-047164Actual
120228.002022-06-057163Actual
36468101.002025-02-037167Actual
180240.002022-06-057156Budget
3699273.182025-02-0371213Actual
2177360.002024-01-037164Actual
634760.002022-10-057166Budget
2946318.002024-08-047126Actual
1137130.002023-03-057173Budget
19622114.002023-11-057163Actual
31629122.002024-10-047165Actual
3805789.062025-03-0571612Actual
806360.002022-12-067114Actual
1786154.002023-09-057116Actual
3487329.002025-01-037173Actual
432190.002022-08-057118Budget
3787832.672025-03-0571411Actual
15015156.002023-06-057117Actual
1428125.232023-05-0571311Actual
3905611.402025-04-0571511Actual
25811128.002024-05-047114Actual
820180.002022-12-067115Budget
26200195.002024-05-047117Actual
648856.002022-10-057167Actual
1892039.002023-10-057136Actual
2542715.652024-04-0471411Actual
2813093.002024-07-057164Actual
1072160.002023-02-037146Budget
3678765.652025-02-0371611Actual
2676981.962024-05-0471613Actual
3120799.702024-09-0471612Actual
2238825.232024-01-0371311Actual
442538.962022-08-057168Actual
1297360.002023-04-057146Budget
1307835.002023-04-057166Actual
26263.002022-05-057164Actual
3289345.002024-11-047146Actual
1161980.002023-03-057165Budget
694277.002022-11-057114Actual
2086488.002023-12-067165Actual
3602431.002025-02-037173Actual
3516832.002025-01-037146Actual
1696929.002023-08-057166Actual
2065293.002023-12-067163Actual
464414.002022-09-057173Actual
3802414.592025-03-0571212Actual
2774166.722024-06-0471112Actual
1292651.002023-04-057136Actual
205110.002022-05-057114Budget

Generated 2025-06-04 11:23:28.402 UTC