[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-02-047163Actual
1322045.002023-04-067167Actual
3066918.002024-09-057156Actual
3885582.902025-04-067128Actual
773623.812022-11-067128Actual
424070.002022-08-067167Budget
1799933.002023-09-067166Actual
245455.002022-07-077114Actual
2445529.482024-03-0571611Actual
3466564.412024-12-0671113Actual
385160.002022-08-067116Budget
497423.002022-09-067116Actual
3746830.002025-03-067146Actual
1383713.002023-05-067126Actual
2842149.002024-07-067166Actual
1301925.002023-04-067156Actual
502340.002022-09-067126Budget
2135819.912023-12-0771211Actual
1170180.002023-03-067116Budget
2548628.422024-04-0571611Actual
174411.822023-08-0671112Actual
1416588.962023-05-067168Actual
1889218.002023-10-067126Actual
2525369.262024-04-057128Actual
1194853.002023-03-067166Actual
754950.002022-11-067117Actual
648856.002022-10-067167Actual
3327622.042024-11-0571311Actual
1109250.002023-02-047128Budget
194190.002022-06-067117Actual
3629268.002025-02-047136Actual
1552691.002023-07-077163Actual
1025214.002023-02-047173Actual
820180.002022-12-077115Budget
3238934.592024-10-0571113Actual
73436.002022-05-067166Actual
3540596.542025-01-047128Actual
3437213.532024-12-0671211Actual
997554.112023-01-047128Actual
1655891.002023-08-067163Actual
456428.002022-09-067163Actual
2759551.822024-06-0571311Actual
2238825.232024-01-0471311Actual
2195115.002024-01-047126Actual
26234140.002024-05-057167Actual
992782.902023-01-047118Actual
2083188.002023-12-077115Actual
1115250.002023-02-047168Budget
601860.002022-10-067165Budget
2410293.002024-03-057117Actual
128330.002022-06-067173Budget
67840.002022-05-067156Budget
91379.002023-01-047173Actual
3454569.912024-12-0671112Actual
1287618.002023-04-067126Actual
853340.002022-12-077156Budget
442650.002022-08-067168Budget
73550.002022-05-067166Budget
1626311.402023-07-0771311Actual
932356.002023-01-047115Actual
1096493.002023-02-047167Actual
1528313.532023-06-0671311Actual
38351123.002025-04-067114Actual
36144158.002025-02-047115Actual
1184440.002023-03-067146Actual
2300826.002024-02-047156Actual
3900239.062025-04-0671311Actual
2713039.002024-06-057116Actual
2133022.042023-12-0771111Actual
19589195.002023-11-067113Actual
410160.002022-08-067166Budget
1702793.002023-08-067117Actual
2105925.002023-12-077166Actual
30469114.002024-09-057115Actual
464540.002022-09-067173Budget
3856424.002025-04-067126Actual
3004811.402024-08-0571212Actual
938080.002023-01-047165Budget
27361101.002024-06-057167Actual
180114.002022-06-067156Actual
2813093.002024-07-067164Actual
3117428.422024-09-0571212Actual
1413279.872023-05-067128Actual
563044.002022-10-067113Actual
722170.002022-11-067116Budget
288019.272024-07-0671511Actual
26263.002022-05-067164Actual
15730.002022-05-067173Budget
7432.002022-05-067163Actual
3259829.002024-11-057173Actual
2077251.002023-12-077164Actual
1202952.002023-03-067117Actual
2889358.212024-07-0671112Actual
38734104.002025-04-067117Actual
581860.002022-10-067114Actual
185029.272023-09-0671612Actual
29726205.632024-08-057118Actual
10301110.002023-02-047114Budget
377060.002022-08-067165Budget
3384482.002024-12-067115Actual
3853770.002025-04-067116Actual
736540.002022-11-067146Budget
399540.002022-08-067146Budget
2290134.002024-02-047116Actual
2723721.002024-06-057156Actual
30759136.002024-09-057117Actual
35249.002022-08-067173Actual
371490.002022-08-067115Budget
577116.002022-10-067173Actual
1287740.002023-04-067126Budget
23600166.002024-03-057113Actual
436950.002022-08-067128Budget

Generated 2025-06-05 10:57:13.300 UTC