[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-02-287163Actual
2434111.402024-02-2871211Actual
779640.002022-10-317168Budget
2436813.532024-02-2871311Actual
2280964.002024-01-297115Actual
34564.002022-04-307115Actual
2614029.002024-04-297166Actual
768980.002022-10-317118Budget
1062525.002023-01-297126Actual
614718.002022-09-307126Actual
569150.002022-09-307163Budget
754950.002022-10-317117Actual
15492187.002023-07-017113Actual
2754087.992024-05-3071111Actual
22596156.002024-01-297113Actual
3738742.002025-02-287116Actual
2012462.002023-10-317167Actual
675760.002022-10-317113Budget
1194960.002023-02-287166Budget
164363.952023-07-0171212Actual
394870.002022-07-317136Budget
1082460.002023-01-297166Budget
516630.002022-08-317156Budget
1235972.002023-03-317113Actual
338430.002022-07-317113Actual
2071023.002023-12-017173Actual
3439932.672024-11-3071311Actual
958110.172022-04-307118Actual
2200539.002023-12-297146Actual
984530.002022-12-297167Actual
1076840.002023-01-297156Budget
215316.082023-12-0171112Actual
992680.002022-12-297118Budget
1025330.002023-01-297173Budget
1389130.002023-04-307146Actual
736423.002022-10-317146Actual
11045141.992023-01-297118Actual
1759085.002023-08-317163Actual
203308.212023-10-3171211Actual
2605641.002024-04-297136Actual
853340.002022-12-017156Budget
1865218.002023-09-307173Actual
2937776.002024-07-307165Actual
648856.002022-09-307167Actual
1466653.002023-05-317164Actual
997554.112022-12-297128Actual
1590533.002023-07-017156Actual
522241.002022-08-317166Actual
3254076.002024-10-307163Actual
3617877.002025-01-297165Actual
20618175.002023-12-017113Actual
2147223.102023-12-0171611Actual
432075.322022-07-317118Actual
128330.002022-05-317173Budget
34690.002022-04-307115Budget
3088070.782024-08-307128Actual
363360.002022-07-317164Budget
1805785.002023-08-317117Actual
536142.002022-08-317167Actual
114650.002022-05-317113Actual
3811662.662025-02-2871113Actual
30852296.542024-08-307118Actual
3281253.002024-10-307116Actual
554950.002022-08-317168Budget
450644.002022-08-317113Actual
25811128.002024-04-297114Actual
667549.572022-09-307168Actual
1460515.002023-05-317173Actual
3097259.272024-08-3071111Actual
1430819.912023-04-3071411Actual
2889358.212024-06-3071112Actual
1579833.002023-07-017116Actual
3291924.002024-10-307156Actual
1661636.002023-07-317173Actual
3129346.872024-08-3071213Actual
277697.142024-05-3071212Actual
48760.002022-04-307116Budget
28189122.002024-06-307115Actual
2748160.172024-05-307168Actual
277730.002022-07-017126Budget
1786154.002023-08-317116Actual
489460.002022-08-317165Budget
36052247.002025-01-297114Actual
1906185.002023-09-307117Actual
3897534.802025-03-3171211Actual
1921549.572023-09-307168Actual
3626414.002025-01-297126Actual
3316279.872024-10-307168Actual
2723721.002024-05-307156Actual
38265127.002025-03-317163Actual
1381043.002023-04-307116Actual
2975482.902024-07-307128Actual
3516832.002024-12-297146Actual
634760.002022-09-307166Budget
970623.002022-12-297166Actual
3894797.572025-03-3171111Actual
2954321.002024-07-307156Actual
642790.002022-09-307117Budget
3905611.402025-03-3171511Actual
1868059.002023-09-307114Actual
68958.002022-10-317173Actual
1076717.002023-01-297156Actual
3179528.002024-09-297156Actual
2077251.002023-12-017164Actual
218731.382022-05-317168Actual
1791652.002023-08-317136Actual
2227448.052023-12-297168Actual
48631.002022-04-307116Actual
1886525.002023-09-307116Actual
1189212.002023-02-287156Actual
3864424.002025-03-317156Actual
1726814.592023-07-3171211Actual

Generated 2025-05-30 23:14:38.417 UTC