[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-07-087117Actual
20211107.142023-11-077128Actual
2147223.102023-12-0871611Actual
2295666.002024-02-057136Actual
918555.002023-01-057114Actual
746835.002022-11-077166Actual
1297360.002023-04-077146Budget
3029068.002024-09-067163Actual
746950.002022-11-077166Budget
1307835.002023-04-077166Actual
992680.002023-01-057118Budget
899839.002023-01-057113Actual
13300107.142023-04-077118Actual
2949156.002024-08-067136Actual
2404443.002024-03-067166Actual
3761793.002025-03-077167Actual
2135819.912023-12-0871211Actual
32506205.002024-11-067113Actual
1983447.002023-11-077165Actual
3215227.362024-10-0671311Actual
24194160.182024-03-067118Actual
1137010.002023-03-077173Actual
464414.002022-09-077173Actual
3519418.002025-01-057156Actual
464540.002022-09-077173Budget
305890.002022-07-087117Budget
1227850.002023-03-077168Budget
2431331.612024-03-0671111Actual
2396130.002024-03-067136Actual
3885582.902025-04-077128Actual
1067376.002023-02-057136Actual
1115140.482023-02-057168Actual
2992832.672024-08-0671411Actual
950818.002023-01-057126Actual
2996165.652024-08-0671611Actual
161047.002022-06-077116Actual
18560145.002023-10-077113Actual
34344109.272024-12-0771111Actual
2516693.002024-04-067167Actual
2975482.902024-08-067128Actual
1413279.872023-05-077128Actual
120228.002022-06-077163Actual
497423.002022-09-077116Actual
2381370.002024-03-067115Actual
138848.002022-06-077164Actual
35284104.002025-01-057117Actual
3932769.672025-04-0771613Actual
1170180.002023-03-077116Budget
1174930.002023-03-077126Actual
1729522.042023-08-0771311Actual
2605641.002024-05-067136Actual
23191107.142024-02-057118Actual
826263.002022-12-087165Actual
25132109.002024-04-067117Actual
536270.002022-09-077167Budget
3634424.002025-02-057156Actual
34901163.002025-01-057114Actual
31885198.002024-10-067117Actual
714070.002022-11-077165Actual
700180.002022-11-077164Budget
259148.002022-07-087115Actual
3286748.002024-11-067136Actual
2499030.002024-04-067136Actual
667650.002022-10-077168Budget
3552534.802025-01-0571211Actual
1868059.002023-10-077114Actual
886150.002022-12-087128Budget
3120799.702024-09-0671612Actual
1906185.002023-10-077117Actual
208085.932022-06-077118Actual
1732217.782023-08-0771411Actual
26200195.002024-05-067117Actual
3132492.482024-09-0671613Actual
2828275.002024-07-077116Actual
193023.952023-10-0771211Actual
26861117.002024-06-067163Actual
1791652.002023-09-077136Actual
2003235.002023-11-077166Actual
28479176.002024-07-077117Actual
3460666.722024-12-0771612Actual
1886525.002023-10-077116Actual
218731.382022-06-077168Actual
1184560.002023-03-077146Budget
624223.002022-10-077146Actual
37115146.002025-03-077163Actual
311870.002022-07-087167Budget
3312982.902024-11-067128Actual
245146.082024-03-0671112Actual
511940.002022-09-077146Budget
629030.002022-10-077156Budget
536142.002022-09-077167Actual
2673757.392024-05-0671213Actual
3105444.382024-09-0671411Actual
1664463.002023-08-077114Actual
33751140.002024-12-077114Actual
29284114.002024-08-067164Actual
2951735.002024-08-067146Actual
820256.002022-12-087115Actual
726913.002022-11-077126Actual
3339528.422024-11-0671112Actual
244226.082024-03-0671511Actual
1302040.002023-04-077156Budget
410047.002022-08-077166Actual
330450.002022-07-087168Budget
1809162.002023-09-077167Actual
36085152.002025-02-057164Actual
2174083.002024-01-057114Actual
215633.952023-12-0871612Actual
30256150.002024-09-067113Actual
5819110.002022-10-077114Budget
2641632.672024-05-0671111Actual
319990.002022-07-087118Budget

Generated 2025-06-06 06:22:35.279 UTC