[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-08-067156Actual
29343106.002024-08-067115Actual
180114.002022-06-077156Actual
1292580.002023-04-077136Budget
2830916.002024-07-077126Actual
2759551.822024-06-0671311Actual
215316.082023-12-0871112Actual
656890.002022-10-077118Budget
3672944.382025-02-0571411Actual
291923.002022-07-087156Actual
1764823.002023-09-077173Actual
1268770.002023-04-077115Actual
1791652.002023-09-077136Actual
144566.082023-05-0771612Actual
2333915.652024-02-0571211Actual
12829.002022-06-077173Actual
667650.002022-10-077168Budget
801530.002022-12-087173Budget
511820.002022-09-077146Actual
3687412.462025-02-0571212Actual
12547110.002023-04-077114Budget
3105444.382024-09-0671411Actual
886061.692022-12-087128Actual
1129036.002023-03-077163Actual
34344109.272024-12-0771111Actual
681550.002022-11-077163Budget
442538.962022-08-077168Actual
2540017.782024-04-0671311Actual
277697.142024-06-0671212Actual
950940.002023-01-057126Budget
37704141.992025-03-077128Actual
1428125.232023-05-0771311Actual
1770.002022-05-077113Budget
410160.002022-08-077166Budget
2786046.872024-06-0671113Actual
1025330.002023-02-057173Budget
3744280.002025-03-077136Actual
1821082.902023-09-077168Actual
3174340.002024-10-067136Actual
282539.002022-07-087136Actual
1570579.002023-07-087115Actual
418172.002022-08-077117Actual
1322045.002023-04-077167Actual
1297235.002023-04-077146Actual
2284288.002024-02-057165Actual
1564676.002023-07-087164Actual
2895467.782024-07-0771612Actual
938080.002023-01-057165Budget
619565.002022-10-077136Actual
3573110.002022-08-077114Budget
30503103.002024-09-067165Actual
385059.002022-08-077116Actual
569032.002022-10-077163Actual
15730.002022-05-077173Budget
834353.002022-12-087116Actual
3867652.002025-04-077166Actual
19800107.002023-11-077115Actual
2012462.002023-11-077167Actual
1487360.002023-06-077136Actual
21151104.002023-12-087167Actual
37235156.002025-03-077164Actual
2065293.002023-12-087163Actual
3914848.632025-04-0771112Actual
3460666.722024-12-0771612Actual
2275046.002024-02-057164Actual
186150.002022-06-077166Budget
3552534.802025-01-0571211Actual
377060.002022-08-077165Budget
3147429.002024-10-067173Actual
628921.002022-10-077156Actual
35318101.002025-01-057167Actual
1702793.002023-08-077117Actual
255455.012024-04-0671112Actual
2475088.002024-04-067114Actual
1534322.042023-06-0771611Actual
245411.822024-03-0671212Actual
1115140.482023-02-057168Actual
3117428.422024-09-0671212Actual
29040138.102024-07-0771213Actual
642880.002022-10-077117Actual
1381043.002023-05-077116Actual
36588123.812025-02-057168Actual
932480.002023-01-057115Budget
162366.082023-07-0871211Actual
240615.002022-07-087173Actual
2943639.002024-08-067116Actual
63039.002022-05-077146Actual
2263091.002024-02-057163Actual
2842149.002024-07-077166Actual
23098117.002024-02-057117Actual
2632382.902024-05-067128Actual
30410152.002024-09-067164Actual
1386533.002023-05-077136Actual
245146.082024-03-0671112Actual
2436813.532024-03-0671311Actual
577040.002022-10-077173Budget
3472381.962024-12-0771613Actual
3511422.002025-01-057126Actual
1307835.002023-04-077166Actual
549050.002022-09-077128Budget
3508732.002025-01-057116Actual
1691130.002023-08-077146Actual
146990.002022-06-077115Actual
23132104.002024-02-057167Actual
34166128.002024-12-077167Actual
1057780.002023-02-057116Budget
12030100.002023-03-077117Budget
1282980.002023-04-077116Budget
214396.082023-12-0871511Actual
3442649.702024-12-0771411Actual
1835122.042023-09-0771411Actual
2200539.002024-01-057146Actual

Generated 2025-06-07 00:23:45.742 UTC