[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-05-317168Actual
2475088.002024-03-307114Actual
1340860.172023-03-317168Actual
20499.002022-04-307114Actual
73436.002022-04-307166Actual
2996165.652024-07-3071611Actual
628921.002022-09-307156Actual
3514275.002024-12-297136Actual
205032.892023-10-3171112Actual
37081215.002025-02-287113Actual
3917622.042025-03-3171212Actual
226970.002022-07-017113Budget
29250210.002024-07-307114Actual
569032.002022-09-307163Actual
787744.002022-12-017113Actual
32506205.002024-10-307113Actual
3393653.002024-11-307116Actual
1359336.002023-04-307173Actual
1561255.002023-07-017114Actual
23600166.002024-02-287113Actual
2676981.962024-04-2971613Actual
80149.002022-12-017173Actual
1184440.002023-02-287146Actual
17676110.002023-08-317114Actual
2756826.292024-05-3071211Actual
34781150.002024-12-297113Actual
1661636.002023-07-317173Actual
2345229.482024-01-2971611Actual
970623.002022-12-297166Actual
826180.002022-12-017165Budget
3034839.002024-08-307173Actual
26355123.812024-04-297168Actual
2806929.002024-06-307173Actual
3626414.002025-01-297126Actual
2065293.002023-12-017163Actual
38734104.002025-03-317117Actual
255455.012024-03-3071112Actual
35966114.002025-01-297163Actual
1129160.002023-02-287163Budget
1017232.002023-01-297163Actual
773623.812022-10-317128Actual
624340.002022-09-307146Budget
3853770.002025-03-317116Actual
1307835.002023-03-317166Actual
1434014.592023-04-3071611Actual
2954321.002024-07-307156Actual
1076717.002023-01-297156Actual
873180.002022-12-017167Budget
1287618.002023-03-317126Actual
194742.892023-09-3071112Actual
410160.002022-07-317166Budget
27361101.002024-05-307167Actual
1241846.002023-03-317163Actual
35933205.002025-01-297113Actual
736423.002022-10-317146Actual
232635.002022-07-017163Actual
1677178.002023-07-317165Actual
234207.142024-01-2971511Actual
2892110.332024-06-3071212Actual
3295146.002024-10-307166Actual
404113.002022-07-317156Actual
806360.002022-12-017114Actual
3105444.382024-08-3071411Actual
1786154.002023-08-317116Actual
199956.002022-05-317167Actual
3209769.912024-09-2971111Actual
182976.082023-08-3171211Actual
1170068.002023-02-287116Actual
235426.082024-01-2971612Actual
32660109.002024-10-307164Actual
2493534.002024-03-307116Actual
1184560.002023-02-287146Budget
1968052.002023-10-317173Actual
1832417.782023-08-3171311Actual
1897211.002023-09-307156Actual
1788813.002023-08-317126Actual
16524136.002023-07-317113Actual
33877137.002024-11-307165Actual
418290.002022-07-317117Budget
29284114.002024-07-307164Actual
3058915.002024-08-307126Actual
28572148.052024-06-307118Actual
2647122.042024-04-2971311Actual
33751140.002024-11-307114Actual
726913.002022-10-317126Actual
2127149.572023-12-017168Actual
2372076.002024-02-287114Actual
36527248.062025-01-297118Actual
2044423.102023-10-3171611Actual
689430.002022-10-317173Budget
2682798.002024-05-307113Actual
3932769.672025-03-3171613Actual
3407433.002024-11-307166Actual
2754087.992024-05-3071111Actual
1794222.002023-08-317146Actual
2786046.872024-05-3071113Actual
58470.002022-04-307136Budget
436854.112022-07-317128Actual
3793776.292025-02-2871611Actual
555043.512022-08-317168Actual
2951735.002024-07-307146Actual
1466653.002023-05-317164Actual
3079393.002024-08-307167Actual
2300826.002024-01-297156Actual
1391722.002023-04-307156Actual
1170180.002023-02-287116Budget
2504218.002024-03-307156Actual
1282854.002023-03-317116Actual
287223.002022-07-017146Actual
28189122.002024-06-307115Actual
722170.002022-10-317116Budget
1673796.002023-07-317115Actual

Generated 2025-05-30 04:05:45.525 UTC