[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-04-037136Actual
13533100.002023-05-037163Actual
1718169.262023-08-037168Actual
1579833.002023-07-047116Actual
779528.352022-11-037168Actual
259148.002022-07-047115Actual
26980114.002024-06-027164Actual
1487360.002023-06-037136Actual
432075.322022-08-037118Actual
746950.002022-11-037166Budget
26370.002022-05-037164Budget
3126627.572024-09-0271113Actual
2907246.872024-07-0371613Actual
497560.002022-09-037116Budget
787744.002022-12-047113Actual
2466478.002024-04-027163Actual
848640.002022-12-047146Budget
1481834.002023-06-037116Actual
18560145.002023-10-037113Actual
33101220.782024-11-027118Actual
184703.952023-09-0371112Actual
199956.002022-06-037167Actual
1104490.002023-02-017118Budget
3312982.902024-11-027128Actual
379059.272025-03-0371511Actual
1620834.802023-07-0471111Actual
154346.082023-06-0371612Actual
3198122.302022-07-047118Actual
1115140.482023-02-017168Actual
2174083.002024-01-017114Actual
3229734.802024-10-0271112Actual
266186.082024-05-0271112Actual
2649822.042024-05-0271411Actual
245411.822024-03-0271212Actual
2321970.782024-02-017128Actual
208085.932022-06-037118Actual
114650.002022-06-037113Actual
2233322.042024-01-0171111Actual
3522648.002025-01-017166Actual
30852296.542024-09-027118Actual
3626414.002025-02-017126Actual
2534525.232024-04-0271111Actual
820180.002022-12-047115Budget
2455110.002022-07-047114Budget
1673796.002023-08-037115Actual
63150.002022-05-037146Budget
806280.002022-12-047114Budget
1260690.002023-04-037164Budget
1599578.002023-07-047117Actual
1062440.002023-02-017126Budget
371490.002022-08-037115Budget
2600124.002024-05-027116Actual
2838924.002024-07-037156Actual
29040138.102024-07-0371213Actual
253736.082024-04-0271211Actual
2100435.002023-12-047146Actual
3153685.002024-10-027164Actual
277697.142024-06-0271212Actual
67840.002022-05-037156Budget
3699273.182025-02-0171213Actual
2390660.002024-03-027116Actual
357288.002022-08-037114Actual
848720.002022-12-047146Actual
272832.002022-07-047116Actual
292040.002022-07-047156Budget
1826935.872023-09-0371111Actual
215633.952023-12-0471612Actual
15492187.002023-07-047113Actual
37201117.002025-03-037114Actual
20618175.002023-12-047113Actual
2788795.992024-06-0271213Actual
1629014.592023-07-0471411Actual
2682798.002024-06-027113Actual
23634105.002024-03-027163Actual
2206349.002024-01-017166Actual
965110.002023-01-017156Actual
1570579.002023-07-047115Actual
37704141.992025-03-037128Actual
1921549.572023-10-037168Actual
226970.002022-07-047113Budget
31885198.002024-10-027117Actual
960526.002023-01-017146Actual
661750.002022-10-037128Budget
48760.002022-05-037116Budget
843980.002022-12-047136Budget
1189140.002023-03-037156Budget
1614982.902023-07-047168Actual
3549768.852025-01-0171111Actual
1422622.042023-05-0371111Actual
1667846.002023-08-037164Actual
3002048.632024-08-0271112Actual
937949.002023-01-017165Actual
232635.002022-07-047163Actual
3316279.872024-11-027168Actual
3902965.652025-04-0371411Actual
1466653.002023-06-037164Actual
282539.002022-07-047136Actual
205302.892023-11-0371212Actual
595772.002022-10-037115Actual
255721.822024-04-0271212Actual
3502890.002025-01-017165Actual
19589195.002023-11-037113Actual
31629122.002024-10-027165Actual
2813093.002024-07-037164Actual
3543879.872025-01-017168Actual
2263091.002024-02-017163Actual
2572389.002024-05-027163Actual
212849.572022-06-037128Actual
3584392.482025-01-0171213Actual
3738742.002025-03-037116Actual
3856424.002025-04-037126Actual
891723.812022-12-047168Actual

Generated 2025-06-02 22:04:24.787 UTC