[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787744.002022-11-297113Actual
31977220.782024-09-277118Actual
2041113.532023-10-2971511Actual
1208945.002023-02-267167Actual
456428.002022-08-297163Actual
225389.272023-12-2771612Actual
2946318.002024-07-287126Actual
1809162.002023-08-297167Actual
13499195.002023-04-287113Actual
2083188.002023-11-297115Actual
37115146.002025-02-267163Actual
2744895.022024-05-287128Actual
29787123.812024-07-287168Actual
3357381.962024-10-2871613Actual
3540596.542024-12-277128Actual
1729522.042023-07-2971311Actual
14009130.002023-04-287117Actual
2726954.002024-05-287166Actual
2375451.002024-02-267164Actual
205110.002022-04-287114Budget
511940.002022-08-297146Budget
2455110.002022-06-297114Budget
153070.002022-05-297165Budget
3897534.802025-03-2971211Actual
1466653.002023-05-297164Actual
170759.002022-05-297136Actual
3832320.002025-03-297173Actual
1090578.002023-01-277117Actual
1174930.002023-02-267126Actual
1889218.002023-09-287126Actual
1123376.002023-02-267113Actual
3637627.002025-01-277166Actual
779640.002022-10-297168Budget
1564676.002023-06-297164Actual
28600110.172024-06-287128Actual
174682.892023-07-2971212Actual
1340750.002023-03-297168Budget
185029.272023-08-2971612Actual
848640.002022-11-297146Budget
3508732.002024-12-277116Actual
29040138.102024-06-2871213Actual
3900239.062025-03-2971311Actual
363235.002022-07-297164Actual
1994836.002023-10-297136Actual
389823.002022-07-297126Actual
773750.002022-10-297128Budget
2842149.002024-06-287166Actual
3217927.362024-09-2771411Actual
26370.002022-04-287164Budget
2268831.002024-01-277173Actual
1334855.632023-03-297128Actual
234207.142024-01-2771511Actual
34132221.002024-11-287117Actual
19095104.002023-09-287167Actual
2671027.572024-04-2771113Actual
2434111.402024-02-2671211Actual
3617877.002025-01-277165Actual
245146.082024-02-2671112Actual
3176932.002024-09-277146Actual
218850.002022-05-297168Budget
3215227.362024-09-2771311Actual
330450.002022-06-297168Budget
1475947.002023-05-297165Actual
36434198.002025-01-277117Actual
1799933.002023-08-297166Actual
3002048.632024-07-2871112Actual
240615.002022-06-297173Actual
1786154.002023-08-297116Actual
1194853.002023-02-267166Actual
208190.002022-05-297118Budget
28572148.052024-06-287118Actual
245455.002022-06-297114Actual
3502890.002024-12-277165Actual
2762253.952024-05-2871411Actual
867290.002022-11-297117Budget
1561255.002023-06-297114Actual
30913141.992024-08-287168Actual
1997419.002023-10-297146Actual
1788813.002023-08-297126Actual
14514109.002023-05-297113Actual
3014046.872024-07-2871113Actual
511820.002022-08-297146Actual
183786.082023-08-2971511Actual
1921549.572023-09-287168Actual
1534322.042023-05-2971611Actual
2788795.992024-05-2871213Actual
978880.002022-12-277117Actual
3888895.022025-03-297168Actual
25689137.002024-04-277113Actual
34225128.362024-11-287118Actual
23634105.002024-02-267163Actual
2516693.002024-03-287167Actual
1383713.002023-04-287126Actual
21621109.002023-12-277113Actual
1297360.002023-03-297146Budget
2073883.002023-11-297114Actual
3805789.062025-02-2671612Actual
2105925.002023-11-297166Actual
27361101.002024-05-287167Actual
779528.352022-10-297168Actual
34901163.002024-12-277114Actual
587760.002022-09-287164Budget
1170068.002023-02-267116Actual
16088160.182023-06-297118Actual
5819110.002022-09-287114Budget
3108752.892024-08-2871611Actual
2233322.042023-12-2771111Actual
143995.012023-04-2871112Actual
287223.002022-06-297146Actual
1724022.042023-07-2971111Actual
502340.002022-08-297126Budget
182976.082023-08-2971211Actual

Generated 2025-05-28 22:00:33.035 UTC