[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-02-177113Actual
3487329.002024-12-187173Actual
801530.002022-11-207173Budget
272960.002022-06-207116Budget
1260690.002023-03-207164Budget
3519418.002024-12-187156Actual
3132492.482024-08-1971613Actual
3761793.002025-02-177167Actual
886061.692022-11-207128Actual
26234140.002024-04-187167Actual
844065.002022-11-207136Actual
2542715.652024-03-1971411Actual
2478354.002024-03-197164Actual
1531023.102023-05-2071411Actual
91379.002022-12-187173Actual
1460515.002023-05-207173Actual
1184440.002023-02-177146Actual
36144158.002025-01-187115Actual
2436813.532024-02-1771311Actual
31629122.002024-09-187165Actual
502214.002022-08-207126Actual
3549768.852024-12-1871111Actual
292040.002022-06-207156Budget
1794222.002023-08-207146Actual
1428125.232023-04-1971311Actual
2525369.262024-03-197128Actual
26861117.002024-05-197163Actual
1832417.782023-08-2071311Actual
1579833.002023-06-207116Actual
2215578.002023-12-187167Actual
205608.212023-10-2071612Actual
2748160.172024-05-197168Actual
287223.002022-06-207146Actual
681440.002022-10-207163Actual
1209080.002023-02-177167Budget
614640.002022-09-197126Budget
694277.002022-10-207114Actual
264740.002022-06-207165Actual
924272.002022-12-187164Actual
741240.002022-10-207156Budget
158256.002023-06-207126Actual
37737158.662025-02-177168Actual
1770968.002023-08-207164Actual
2534525.232024-03-1971111Actual
2331135.872024-01-1871111Actual
3153685.002024-09-187164Actual
2966778.002024-07-197167Actual
507170.002022-08-207136Budget
1011580.002023-01-187113Budget
30469114.002024-08-197115Actual
1003440.002022-12-187168Budget
726913.002022-10-207126Actual
19708101.002023-10-207114Actual
14009130.002023-04-197117Actual
48631.002022-04-197116Actual
37081215.002025-02-177113Actual
913630.002022-12-187173Budget
2996165.652024-07-1971611Actual
195316.082023-09-1971612Actual
3844491.002025-03-207115Actual
2396130.002024-02-177136Actual
675639.002022-10-207113Actual
2192439.002023-12-187116Actual
746950.002022-10-207166Budget
2410293.002024-02-177117Actual
2077251.002023-11-207164Actual
10906100.002023-01-187117Budget
35966114.002025-01-187163Actual
2723721.002024-05-197156Actual
100637.452022-04-197128Actual
31382193.002024-09-187113Actual
634760.002022-09-197166Budget
3198122.302022-06-207118Actual
404113.002022-07-207156Actual
2632382.902024-04-187128Actual
305890.002022-06-207117Budget
28633138.962024-06-197168Actual
511820.002022-08-207146Actual
2012462.002023-10-207167Actual
58470.002022-04-197136Budget
497560.002022-08-207116Budget
891723.812022-11-207168Actual
1129036.002023-02-177163Actual
2726954.002024-05-197166Actual
165930.002022-05-207126Budget
16524136.002023-07-207113Actual
3244864.412024-09-1871613Actual
154023.952023-05-2071112Actual
563044.002022-09-197113Actual
225389.272023-12-1871612Actual
1992015.002023-10-207126Actual
249626.002024-03-197126Actual
35377205.632024-12-187118Actual
859136.002022-11-207166Actual
2138517.782023-11-2071311Actual
3832320.002025-03-207173Actual
3572525.232024-12-1871212Actual
63150.002022-04-197146Budget
205032.892023-10-2071112Actual
1570579.002023-06-207115Actual
20211107.142023-10-207128Actual
3330322.042024-10-1971411Actual
464414.002022-08-207173Actual
3555244.382024-12-1871311Actual
700056.002022-10-207164Actual
30256150.002024-08-197113Actual
1137130.002023-02-177173Budget
3212522.042024-09-1871211Actual
164663.952023-06-2071612Actual
984530.002022-12-187167Actual
225061.822023-12-1871112Actual
1017232.002023-01-187163Actual

Generated 2025-05-19 04:33:44.993 UTC