[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147993.002023-02-267164Actual
2404443.002024-02-267166Actual
475264.002022-08-297164Actual
31595176.002024-09-277115Actual
3702392.482025-01-2771613Actual
1072160.002023-01-277146Budget
992680.002022-12-277118Budget
15108108.662023-05-297118Actual
497423.002022-08-297116Actual
161047.002022-05-297116Actual
2649822.042024-04-2771411Actual
251036.002022-06-297164Actual
1472575.002023-05-297115Actual
3286748.002024-10-287136Actual
399540.002022-07-297146Budget
73550.002022-04-287166Budget
225389.272023-12-2771612Actual
970750.002022-12-277166Budget
33751140.002024-11-287114Actual
324641.992022-06-297128Actual
1688566.002023-07-297136Actual
3629268.002025-01-277136Actual
886061.692022-11-297128Actual
29726205.632024-07-287118Actual
1170180.002023-02-267116Budget
1871360.002023-09-287164Actual
1718169.262023-07-297168Actual
311870.002022-06-297167Budget
2943639.002024-07-287116Actual
35757111.402024-12-2771612Actual
14547114.002023-05-297163Actual
2644411.402024-04-2771211Actual
114770.002022-05-297113Budget
3384482.002024-11-287115Actual
30852296.542024-08-287118Actual
287350.002022-06-297146Budget
251170.002022-06-297164Budget
35249.002022-07-297173Actual
34132221.002024-11-287117Actual
3908952.892025-03-2971611Actual
1770968.002023-08-297164Actual
3696546.872025-01-2771113Actual
3817369.672025-02-2671613Actual
1516979.872023-05-297168Actual
2774166.722024-05-2871112Actual
3029068.002024-08-287163Actual
2901355.642024-06-2871113Actual
432075.322022-07-297118Actual
1805785.002023-08-297117Actual
31629122.002024-09-277165Actual
245146.082024-02-2671112Actual
1003440.002022-12-277168Budget
35284104.002024-12-277117Actual
14514109.002023-05-297113Actual
577040.002022-09-287173Budget
287223.002022-06-297146Actual
36434198.002025-01-277117Actual
450760.002022-08-297113Budget
2504218.002024-03-287156Actual
2100435.002023-11-297146Actual
371490.002022-07-297115Budget
3864424.002025-03-297156Actual
2105925.002023-11-297166Actual
918480.002022-12-277114Budget
3404332.002024-11-287156Actual
2487661.002024-03-287165Actual
2233322.042023-12-2771111Actual
36527248.062025-01-277118Actual
1661636.002023-07-297173Actual
1057780.002023-01-277116Budget
3466564.412024-11-2871113Actual
1897211.002023-09-287156Actual
170870.002022-05-297136Budget
3738742.002025-02-267116Actual
3147429.002024-09-277173Actual
338560.002022-07-297113Budget
2071023.002023-11-297173Actual
2838924.002024-06-287156Actual
418172.002022-07-297117Actual
240730.002022-06-297173Budget
2578327.002024-04-277173Actual
330450.002022-06-297168Budget
2410293.002024-02-267117Actual
3511422.002024-12-277126Actual
1287740.002023-03-297126Budget
13300107.142023-03-297118Actual
787660.002022-11-297113Budget
955780.002022-12-277136Budget
675639.002022-10-297113Actual
924272.002022-12-277164Actual
3351541.602024-10-2871113Actual
3785151.822025-02-2671311Actual
1221954.112023-02-267128Actual
905628.002022-12-277163Actual
1487360.002023-05-297136Actual
3508732.002024-12-277116Actual
1841119.912023-08-2971611Actual
152566.082023-05-2971211Actual
3445315.652024-11-2871511Actual
73436.002022-04-287166Actual
163177.142023-06-2971511Actual
38385114.002025-03-297164Actual
5819110.002022-09-287114Budget
266186.082024-04-2771112Actual
1776861.002023-08-297115Actual
675760.002022-10-297113Budget
3717329.002025-02-267173Actual
186020.002022-05-297166Actual
2946318.002024-07-287126Actual
3212522.042024-09-2771211Actual
305760.002022-06-297117Actual
1900329.002023-09-287166Actual

Generated 2025-05-28 16:52:31.917 UTC