[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-01-277136Actual
1460515.002023-05-297173Actual
3254076.002024-10-287163Actual
1241960.002023-03-297163Budget
1599578.002023-06-297117Actual
1799933.002023-08-297166Actual
1691130.002023-07-297146Actual
34344109.272024-11-2871111Actual
114770.002022-05-297113Budget
175550.002022-05-297146Budget
1137010.002023-02-267173Actual
2754087.992024-05-2871111Actual
1287740.002023-03-297126Budget
2439517.782024-02-2671411Actual
10301110.002023-01-277114Budget
37737158.662025-02-267168Actual
3460666.722024-11-2871612Actual
1371586.002023-04-287115Actual
793550.002022-11-297163Budget
165814.002022-05-297126Actual
174987.142023-07-2971612Actual
502340.002022-08-297126Budget
12829.002022-05-297173Actual
1815088.962023-08-297118Actual
1413279.872023-04-287128Actual
15492187.002023-06-297113Actual
1729522.042023-07-2971311Actual
385059.002022-07-297116Actual
1147890.002023-02-267164Budget
35318101.002024-12-277167Actual
1974154.002023-10-297164Actual
1362188.002023-04-287114Actual
3917622.042025-03-2971212Actual
960440.002022-12-277146Budget
3602431.002025-01-277173Actual
3212522.042024-09-2771211Actual
726840.002022-10-297126Budget
3401740.002024-11-287146Actual
22596156.002024-01-277113Actual
200070.002022-05-297167Budget
10440104.002023-01-277115Actual
2135819.912023-11-2971211Actual
73436.002022-04-287166Actual
859050.002022-11-297166Budget
35933205.002025-01-277113Actual
3687412.462025-01-2771212Actual
53416.002022-04-287126Actual
3469246.872024-11-2871213Actual
992782.902022-12-277118Actual
581860.002022-09-287114Actual
3291924.002024-10-287156Actual
1428125.232023-04-2871311Actual
984680.002022-12-277167Budget
3557944.382024-12-2771411Actual
2398722.002024-02-267146Actual
147090.002022-05-297115Budget
1025214.002023-01-277173Actual
1738229.482023-07-2971611Actual
3102745.442024-08-2871311Actual
30852296.542024-08-287118Actual
2869268.852024-06-2871111Actual
722035.002022-10-297116Actual
1558431.002023-06-297173Actual
2975482.902024-07-287128Actual
3631855.002025-01-277146Actual
642880.002022-09-287117Actual
2584566.002024-04-277164Actual
773623.812022-10-297128Actual
1221954.112023-02-267128Actual
37676166.242025-02-267118Actual
2290134.002024-01-277116Actual
456550.002022-08-297163Budget
2895467.782024-06-2871612Actual
1076840.002023-01-277156Budget
731759.002022-10-297136Actual
708280.002022-10-297115Budget
17556124.002023-08-297113Actual
891723.812022-11-297168Actual
3623760.002025-01-277116Actual
2889358.212024-06-2871112Actual
2422299.572024-02-267128Actual
265255.012024-04-2771511Actual
970623.002022-12-277166Actual
965110.002022-12-277156Actual
3016773.182024-07-2871213Actual
3327622.042024-10-2871311Actual
363235.002022-07-297164Actual
32660109.002024-10-287164Actual
67718.002022-04-287156Actual
918480.002022-12-277114Budget
628921.002022-09-287156Actual
3902965.652025-03-2971411Actual
3168870.002024-09-277116Actual
1109348.052023-01-277128Actual
1057654.002023-01-277116Actual
700180.002022-10-297164Budget
1062525.002023-01-277126Actual
1770968.002023-08-297164Actual
787744.002022-11-297113Actual
609860.002022-09-287116Budget
1049580.002023-01-277165Budget
19622114.002023-10-297163Actual
958110.172022-04-287118Actual
21117104.002023-11-297117Actual
656890.002022-09-287118Budget
3584392.482024-12-2771213Actual
14043117.002023-04-287167Actual
806280.002022-11-297114Budget
2600124.002024-04-277116Actual
175432.002022-05-297146Actual
5819110.002022-09-287114Budget
3004811.402024-07-2871212Actual

Generated 2025-05-28 22:56:30.898 UTC