[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-05-067136Actual
18560145.002023-10-067113Actual
19622114.002023-11-067163Actual
3563837.992025-01-0471611Actual
2759551.822024-06-0571311Actual
820180.002022-12-077115Budget
205302.892023-11-0671212Actual
174682.892023-08-0671212Actual
3366595.002024-12-067163Actual
3316279.872024-11-057168Actual
1817870.782023-09-067128Actual
1202952.002023-03-067117Actual
152566.082023-06-0671211Actual
20243119.272023-11-067168Actual
26947234.002024-06-057114Actual
873256.002022-12-077167Actual
165930.002022-06-067126Budget
1321980.002023-04-067167Budget
106450.002022-05-067168Budget
859136.002022-12-077166Actual
1809162.002023-09-067167Actual
23600166.002024-03-057113Actual
2466478.002024-04-057163Actual
634627.002022-10-067166Actual
1067480.002023-02-047136Budget
3004811.402024-08-0571212Actual
2501616.002024-04-057146Actual
848720.002022-12-077146Actual
3333660.332024-11-0571611Actual
3384482.002024-12-067115Actual
978790.002023-01-047117Budget
266186.082024-05-0571112Actual
352540.002022-08-067173Budget
1123376.002023-03-067113Actual
2401322.002024-03-057156Actual
3117428.422024-09-0571212Actual
741112.002022-11-067156Actual
180114.002022-06-067156Actual
1115250.002023-02-047168Budget
106349.572022-05-067168Actual
226970.002022-07-077113Budget
36468101.002025-02-047167Actual
28572148.052024-07-067118Actual
3511422.002025-01-047126Actual
731880.002022-11-067136Budget
3399143.002024-12-067136Actual
18594105.002023-10-067163Actual
2788795.992024-06-0571213Actual
1297235.002023-04-067146Actual
37676166.242025-03-067118Actual
33009154.002024-11-057117Actual
37081215.002025-03-067113Actual
27977107.002024-07-067113Actual
240730.002022-07-077173Budget
174987.142023-08-0671612Actual
205608.212023-11-0671612Actual
33042152.002024-11-057167Actual
1484522.002023-06-067126Actual
642880.002022-10-067117Actual
144566.082023-05-0671612Actual
10439100.002023-02-047115Budget
642790.002022-10-067117Budget
1307835.002023-04-067166Actual
3782411.402025-03-0671211Actual
1011580.002023-02-047113Budget
1282854.002023-04-067116Actual
2384753.002024-03-057165Actual
549138.962022-09-067128Actual
2141225.232023-12-0771411Actual
2404443.002024-03-057166Actual
886150.002022-12-077128Budget
2381370.002024-03-057115Actual
3132492.482024-09-0571613Actual
11045141.992023-02-047118Actual
2339323.102024-02-0471411Actual
3129346.872024-09-0571213Actual
891723.812022-12-077168Actual
2390660.002024-03-057116Actual
259290.002022-07-077115Budget
1516979.872023-06-067168Actual
694277.002022-11-067114Actual
31885198.002024-10-057117Actual
244226.082024-03-0571511Actual
3357381.962024-11-0571613Actual
297642.002022-07-077166Actual
713980.002022-11-067165Budget
475360.002022-09-067164Budget
853340.002022-12-077156Budget
2507443.002024-04-057166Actual
164663.952023-07-0771612Actual
2922229.002024-08-057173Actual
1677178.002023-08-067165Actual
997450.002023-01-047128Budget
1770968.002023-09-067164Actual
1654.002022-05-067113Actual
3552534.802025-01-0471211Actual
2764917.782024-06-0571511Actual
162366.082023-07-0771211Actual
1702793.002023-08-067117Actual
1030071.002023-02-047114Actual
272960.002022-07-077116Budget
37328106.002025-03-067165Actual
1389130.002023-05-067146Actual
1362188.002023-05-067114Actual
3324944.382024-11-0571211Actual
33877137.002024-12-067165Actual
442650.002022-08-067168Budget
3573110.002022-08-067114Budget
27327132.002024-06-057117Actual
3460666.722024-12-0671612Actual
19708101.002023-11-067114Actual
26263.002022-05-067164Actual

Generated 2025-06-05 12:18:55.861 UTC