[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-05-307126Actual
1096493.002023-01-287167Actual
3345677.362024-10-2971612Actual
1569.002022-04-297173Actual
1587922.002023-06-307146Actual
3289345.002024-10-297146Actual
489460.002022-08-307165Budget
2012462.002023-10-307167Actual
2123879.872023-11-307128Actual
2833780.002024-06-297136Actual
11559100.002023-02-277115Budget
2590686.002024-04-287115Actual
1786154.002023-08-307116Actual
1805785.002023-08-307117Actual
1282980.002023-03-307116Budget
25225108.662024-03-297118Actual
2951735.002024-07-297146Actual
3114649.702024-08-2971112Actual
2183286.002023-12-287115Actual
163177.142023-06-3071511Actual
4692120.002022-08-307114Actual
760880.002022-10-307167Budget
37081215.002025-02-277113Actual
1585330.002023-06-307136Actual
891840.002022-11-307168Budget
3147429.002024-09-287173Actual
23098117.002024-01-287117Actual
1374970.002023-04-297165Actual
569150.002022-09-297163Budget
144262.892023-04-2971212Actual
35757111.402024-12-2871612Actual
3168870.002024-09-287116Actual
859050.002022-11-307166Budget
32719131.002024-10-297115Actual
153070.002022-05-307165Budget
1780268.002023-08-307165Actual
20499.002022-04-297114Actual
2206349.002023-12-287166Actual
31885198.002024-09-287117Actual
3782411.402025-02-2771211Actual
619670.002022-09-297136Budget
2336619.912024-01-2871311Actual
2828275.002024-06-297116Actual
834270.002022-11-307116Budget
175432.002022-05-307146Actual
1003338.962022-12-287168Actual
726840.002022-10-307126Budget
265255.012024-04-2871511Actual
38385114.002025-03-307164Actual
3171518.002024-09-287126Actual
2236122.042023-12-2871211Actual
2295666.002024-01-287136Actual
475360.002022-08-307164Budget
1531023.102023-05-3071411Actual
634760.002022-09-297166Budget
549050.002022-08-307128Budget
1241960.002023-03-307163Budget
29284114.002024-07-297164Actual
1528313.532023-05-3071311Actual
859136.002022-11-307166Actual
3333660.332024-10-2971611Actual
38351123.002025-03-307114Actual
965110.002022-12-287156Actual
1714855.632023-07-307128Actual
1217179.872023-02-277118Actual
2384753.002024-02-277165Actual
1522825.232023-05-3071111Actual
418172.002022-07-307117Actual
1321980.002023-03-307167Budget
292040.002022-06-307156Budget
1274754.002023-03-307165Actual
1416588.962023-04-297168Actual
3428582.902024-11-297168Actual
3354281.962024-10-2971213Actual
2271699.002024-01-287114Actual
38265127.002025-03-307163Actual
32506205.002024-10-297113Actual
3664797.572025-01-2871111Actual
958110.172022-04-297118Actual
1292580.002023-03-307136Budget
1035854.002023-01-287164Actual
1504978.002023-05-307167Actual
3061737.002024-08-297136Actual
3366595.002024-11-297163Actual
1564676.002023-06-307164Actual
1003440.002022-12-287168Budget
722035.002022-10-307116Actual
3153685.002024-09-287164Actual
3687412.462025-01-2871212Actual
36527248.062025-01-287118Actual
3454569.912024-11-2971112Actual
25811128.002024-04-287114Actual
3330322.042024-10-2971411Actual
53530.002022-04-297126Budget
3573110.002022-07-307114Budget
736423.002022-10-307146Actual
714070.002022-10-307165Actual
19622114.002023-10-307163Actual
1495730.002023-05-307166Actual
2534525.232024-03-2971111Actual
13159100.002023-03-307117Budget
1062525.002023-01-287126Actual
3393653.002024-11-297116Actual
905628.002022-12-287163Actual
2610817.002024-04-287156Actual
1179776.002023-02-277136Actual
3469246.872024-11-2971213Actual
10440104.002023-01-287115Actual
1516979.872023-05-307168Actual
456428.002022-08-307163Actual
3126627.572024-08-2971113Actual
2718575.002024-05-297136Actual

Generated 2025-05-29 23:37:40.912 UTC