[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-03-037113Actual
3029068.002024-09-027163Actual
1307835.002023-04-037166Actual
3070144.002024-09-027166Actual
3079393.002024-09-027167Actual
450760.002022-09-037113Budget
3212522.042024-10-0271211Actual
53530.002022-05-037126Budget
1918295.022023-10-037128Actual
581860.002022-10-037114Actual
1504978.002023-06-037167Actual
834270.002022-12-047116Budget
1654.002022-05-037113Actual
2762253.952024-06-0271411Actual
3864424.002025-04-037156Actual
1481834.002023-06-037116Actual
3469246.872024-12-0371213Actual
363235.002022-08-037164Actual
185029.272023-09-0371612Actual
3176932.002024-10-027146Actual
3897534.802025-04-0371211Actual
1897211.002023-10-037156Actual
1776861.002023-09-037115Actual
3102745.442024-09-0271311Actual
7432.002022-05-037163Actual
1635025.232023-07-0471611Actual
1794222.002023-09-037146Actual
29250210.002024-08-027114Actual
1463366.002023-06-037114Actual
37584124.002025-03-037117Actual
2877432.672024-07-0371411Actual
3678765.652025-02-0171611Actual
205608.212023-11-0371612Actual
731759.002022-11-037136Actual
20499.002022-05-037114Actual
31629122.002024-10-027165Actual
891723.812022-12-047168Actual
3428582.902024-12-037168Actual
1302040.002023-04-037156Budget
38385114.002025-04-037164Actual
3366595.002024-12-037163Actual
379059.272025-03-0371511Actual
642790.002022-10-037117Budget
28633138.962024-07-037168Actual
25689137.002024-05-027113Actual
30852296.542024-09-027118Actual
16524136.002023-08-037113Actual
3670253.952025-02-0171311Actual
1340750.002023-04-037168Budget
68958.002022-11-037173Actual
199956.002022-06-037167Actual
31885198.002024-10-027117Actual
624223.002022-10-037146Actual
1082535.002023-02-017166Actual
1391722.002023-05-037156Actual
1495730.002023-06-037166Actual
2721133.002024-06-027146Actual
28600110.172024-07-037128Actual
240730.002022-07-047173Budget
3799644.382025-03-0371112Actual
3540596.542025-01-017128Actual
14043117.002023-05-037167Actual
3179528.002024-10-027156Actual
2241523.102024-01-0171411Actual
436854.112022-08-037128Actual
3902965.652025-04-0371411Actual
826263.002022-12-047165Actual
3066918.002024-09-027156Actual
970750.002023-01-017166Budget
174411.822023-08-0371112Actual
100637.452022-05-037128Actual
371490.002022-08-037115Budget
905628.002023-01-017163Actual
1718169.262023-08-037168Actual
3487329.002025-01-017173Actual
3587592.482025-01-0171613Actual
3132492.482024-09-0271613Actual
992782.902023-01-017118Actual
32660109.002024-11-027164Actual
801530.002022-12-047173Budget
371363.002022-08-037115Actual
2726954.002024-06-027166Actual
3702392.482025-02-0171613Actual
1067480.002023-02-017136Budget
1835122.042023-09-0371411Actual
1129036.002023-03-037163Actual
29343106.002024-08-027115Actual
2071023.002023-12-047173Actual
87670.002022-05-037167Budget
266516.082024-05-0271612Actual
955839.002023-01-017136Actual
1374970.002023-05-037165Actual
2768239.062024-06-0271611Actual
1599578.002023-07-047117Actual
1287740.002023-04-037126Budget
404113.002022-08-037156Actual
489349.002022-09-037165Actual
164663.952023-07-0471612Actual
3555244.382025-01-0171311Actual
2874753.952024-07-0371311Actual
3888895.022025-04-037168Actual
3171518.002024-10-027126Actual
2528669.262024-04-027168Actual
162366.082023-07-0471211Actual
1282854.002023-04-037116Actual
20618175.002023-12-047113Actual
67718.002022-05-037156Actual
2369223.002024-03-027173Actual
563160.002022-10-037113Budget
2133022.042023-12-0471111Actual
19800107.002023-11-037115Actual
31595176.002024-10-027115Actual

Generated 2025-06-02 14:30:25.494 UTC