[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-05-197167Actual
31629122.002024-09-177165Actual
1992015.002023-10-197126Actual
20499.002022-04-187114Actual
1786154.002023-08-197116Actual
3168870.002024-09-177116Actual
3549768.852024-12-1771111Actual
3522648.002024-12-177166Actual
713980.002022-10-197165Budget
536270.002022-08-197167Budget
385059.002022-07-197116Actual
3629268.002025-01-177136Actual
1322045.002023-03-197167Actual
2325288.962024-01-177168Actual
1481834.002023-05-197116Actual
28600110.172024-06-187128Actual
3105444.382024-08-1871411Actual
154023.952023-05-1971112Actual
3832320.002025-03-197173Actual
2943639.002024-07-187116Actual
253736.082024-03-1871211Actual
36555107.142025-01-177128Actual
563160.002022-09-187113Budget
21151104.002023-11-197167Actual
30376123.002024-08-187114Actual
2390660.002024-02-167116Actual
978880.002022-12-177117Actual
1049691.002023-01-177165Actual
185029.272023-08-1971612Actual
3752646.002025-02-167166Actual
19800107.002023-10-197115Actual
3894797.572025-03-1971111Actual
1871360.002023-09-187164Actual
38265127.002025-03-197163Actual
2713039.002024-05-187116Actual
634760.002022-09-187166Budget
746950.002022-10-197166Budget
779640.002022-10-197168Budget
36527248.062025-01-177118Actual
35966114.002025-01-177163Actual
95990.002022-04-187118Budget
12030100.002023-02-167117Budget
581860.002022-09-187114Actual
205608.212023-10-1971612Actual
2041113.532023-10-1971511Actual
2946318.002024-07-187126Actual
53530.002022-04-187126Budget
938080.002022-12-177165Budget
1805785.002023-08-197117Actual
1826935.872023-08-1971111Actual
291923.002022-06-197156Actual
950818.002022-12-177126Actual
2410293.002024-02-167117Actual
266186.082024-04-1771112Actual
394870.002022-07-197136Budget
264870.002022-06-197165Budget
1076840.002023-01-177156Budget
1194960.002023-02-167166Budget
3454569.912024-11-1871112Actual
844065.002022-11-197136Actual
35933205.002025-01-177113Actual
21210195.022023-11-197118Actual
1287618.002023-03-197126Actual
3543879.872024-12-177168Actual
2268831.002024-01-177173Actual
22596156.002024-01-177113Actual
2756826.292024-05-1871211Actual
516630.002022-08-197156Budget
240730.002022-06-197173Budget
984530.002022-12-177167Actual
1189140.002023-02-167156Budget
642790.002022-09-187117Budget
287223.002022-06-197146Actual
2203113.002023-12-177156Actual
3516832.002024-12-177146Actual
1241960.002023-03-197163Budget
511940.002022-08-197146Budget
970623.002022-12-177166Actual
2345229.482024-01-1771611Actual
1974154.002023-10-197164Actual
848720.002022-11-197146Actual
1892039.002023-09-187136Actual
14104107.142023-04-187118Actual
1221850.002023-02-167128Budget
1292580.002023-03-197136Budget
1394929.002023-04-187166Actual
2957552.002024-07-187166Actual
1334950.002023-03-197128Budget
1416588.962023-04-187168Actual
1221954.112023-02-167128Actual
2525369.262024-03-187128Actual
997554.112022-12-177128Actual
180114.002022-05-197156Actual
30256150.002024-08-187113Actual
843980.002022-11-197136Budget
1035854.002023-01-177164Actual
3312982.902024-10-187128Actual
3147429.002024-09-177173Actual
29787123.812024-07-187168Actual
30469114.002024-08-187115Actual
3448669.912024-11-1871611Actual
950940.002022-12-177126Budget
1184440.002023-02-167146Actual
1712099.572023-07-197118Actual
31382193.002024-09-177113Actual
1463366.002023-05-197114Actual
1147993.002023-02-167164Actual
120350.002022-05-197163Budget
801530.002022-11-197173Budget
389940.002022-07-197126Budget
3117428.422024-08-1871212Actual
881280.002022-11-197118Budget

Generated 2025-05-18 11:46:38.967 UTC