[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-02-037168Actual
265255.012024-05-0471511Actual
1880698.002023-10-057165Actual
3327622.042024-11-0471311Actual
226839.002022-07-067113Actual
497423.002022-09-057116Actual
1587922.002023-07-067146Actual
2830916.002024-07-057126Actual
992782.902023-01-037118Actual
648856.002022-10-057167Actual
424070.002022-08-057167Budget
1484522.002023-06-057126Actual
3088070.782024-09-047128Actual
1170180.002023-03-057116Budget
1788813.002023-09-057126Actual
820180.002022-12-067115Budget
128330.002022-06-057173Budget
282670.002022-07-067136Budget
2780156.082024-06-0471612Actual
1330190.002023-04-057118Budget
667549.572022-10-057168Actual
399540.002022-08-057146Budget
63039.002022-05-057146Actual
1487360.002023-06-057136Actual
3396310.002024-12-057126Actual
18594105.002023-10-057163Actual
1365476.002023-05-057164Actual
3744280.002025-03-057136Actual
2439517.782024-03-0471411Actual
3198122.302022-07-067118Actual
15730.002022-05-057173Budget
33631205.002024-12-057113Actual
1137130.002023-03-057173Budget
36555107.142025-02-037128Actual
1528313.532023-06-0571311Actual
144566.082023-05-0571612Actual
3631855.002025-02-037146Actual
1579833.002023-07-067116Actual
3557944.382025-01-0371411Actual
2268831.002024-02-037173Actual
2336619.912024-02-0371311Actual
2954321.002024-08-047156Actual
2883465.652024-07-0571611Actual
1302040.002023-04-057156Budget
3702392.482025-02-0371613Actual
2715715.002024-06-047126Actual
12688100.002023-04-057115Budget
563044.002022-10-057113Actual
2990139.062024-08-0471311Actual
1935615.652023-10-0571411Actual
1161980.002023-03-057165Budget
2605641.002024-05-047136Actual
507170.002022-09-057136Budget
22121100.002024-01-037117Actual
120228.002022-06-057163Actual
385059.002022-08-057116Actual
87670.002022-05-057167Budget
3312982.902024-11-047128Actual
38231107.002025-04-057113Actual
1249830.002023-04-057173Budget
1287740.002023-04-057126Budget
511820.002022-09-057146Actual
186150.002022-06-057166Budget
1983447.002023-11-057165Actual
245411.822024-03-0471212Actual
48631.002022-05-057116Actual
34132221.002024-12-057117Actual
37328106.002025-03-057165Actual
253736.082024-04-0471211Actual
1764823.002023-09-057173Actual
3761793.002025-03-057167Actual
2842149.002024-07-057166Actual
787660.002022-12-067113Budget
3587592.482025-01-0371613Actual
436854.112022-08-057128Actual
1463366.002023-06-057114Actual
418290.002022-08-057117Budget
2425470.782024-03-047168Actual
277730.002022-07-067126Budget
741112.002022-11-057156Actual
154023.952023-06-0571112Actual
554950.002022-09-057168Budget
3914848.632025-04-0571112Actual
19622114.002023-11-057163Actual
3029068.002024-09-047163Actual
1235880.002023-04-057113Budget
754950.002022-11-057117Actual
180114.002022-06-057156Actual
25689137.002024-05-047113Actual
1147993.002023-03-057164Actual
2369223.002024-03-047173Actual
14547114.002023-06-057163Actual
19589195.002023-11-057113Actual
722035.002022-11-057116Actual
31629122.002024-10-047165Actual
867290.002022-12-067117Budget
2384753.002024-03-047165Actual
225061.822024-01-0371112Actual
867164.002022-12-067117Actual
3623760.002025-02-037116Actual
100637.452022-05-057128Actual
2754087.992024-06-0471111Actual
226970.002022-07-067113Budget
1115250.002023-02-037168Budget
634760.002022-10-057166Budget
530464.002022-09-057117Actual
2590686.002024-05-047115Actual
2644411.402024-05-0471211Actual
2525369.262024-04-047128Actual
886061.692022-12-067128Actual
812142.002022-12-067164Actual
2271699.002024-02-037114Actual

Generated 2025-06-04 12:54:46.872 UTC