[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522241.002022-08-197166Actual
2195115.002023-12-177126Actual
1365476.002023-04-187164Actual
29726205.632024-07-187118Actual
2691949.002024-05-187173Actual
35249.002022-07-197173Actual
820256.002022-11-197115Actual
867164.002022-11-197117Actual
17556124.002023-08-197113Actual
1776861.002023-08-197115Actual
255721.822024-03-1871212Actual
3508732.002024-12-177116Actual
23634105.002024-02-167163Actual
3259829.002024-10-187173Actual
2872015.652024-06-1871211Actual
2413570.002024-02-167167Actual
33631205.002024-11-187113Actual
2600124.002024-04-177116Actual
773623.812022-10-197128Actual
2077251.002023-11-197164Actual
2445529.482024-02-1671611Actual
25940105.002024-04-177165Actual
1389130.002023-04-187146Actual
563160.002022-09-187113Budget
1202952.002023-02-167117Actual
1096493.002023-01-177167Actual
175432.002022-05-197146Actual
3454569.912024-11-1871112Actual
23191107.142024-01-177118Actual
58470.002022-04-187136Budget
2174083.002023-12-177114Actual
2869268.852024-06-1871111Actual
1302040.002023-03-197156Budget
48760.002022-04-187116Budget
35933205.002025-01-177113Actual
1330190.002023-03-197118Budget
1759085.002023-08-197163Actual
32626148.002024-10-187114Actual
25132109.002024-03-187117Actual
483364.002022-08-197115Actual
58335.002022-04-187136Actual
536270.002022-08-197167Budget
634760.002022-09-187166Budget
2300826.002024-01-177156Actual
244226.082024-02-1671511Actual
38385114.002025-03-197164Actual
2233322.042023-12-1771111Actual
3289345.002024-10-187146Actual
1558431.002023-06-197173Actual
1170180.002023-02-167116Budget
37201117.002025-02-167114Actual
3439932.672024-11-1871311Actual
15108108.662023-05-197118Actual
3552534.802024-12-1771211Actual
265255.012024-04-1771511Actual
1495730.002023-05-197166Actual
2065293.002023-11-197163Actual
1573944.002023-06-197165Actual
3132492.482024-08-1871613Actual
1796820.002023-08-197156Actual
1072029.002023-01-177146Actual
185029.272023-08-1971612Actual
2676981.962024-04-1771613Actual
410160.002022-07-197166Budget
27039131.002024-05-187115Actual
1673796.002023-07-197115Actual
338430.002022-07-197113Actual
1894629.002023-09-187146Actual
3401740.002024-11-187146Actual
12688100.002023-03-197115Budget
700180.002022-10-197164Budget
2012462.002023-10-197167Actual
2748160.172024-05-187168Actual
13499195.002023-04-187113Actual
899839.002022-12-177113Actual
3291924.002024-10-187156Actual
32753152.002024-10-187165Actual
2304034.002024-01-177166Actual
812080.002022-11-197164Budget
955839.002022-12-177136Actual
1274754.002023-03-197165Actual
3345677.362024-10-1871612Actual
203308.212023-10-1971211Actual
1391722.002023-04-187156Actual
3897534.802025-03-1971211Actual
1011457.002023-01-177113Actual
154023.952023-05-1971112Actual
2171220.002023-12-177173Actual
563044.002022-09-187113Actual
722170.002022-10-197116Budget
287223.002022-06-197146Actual
3153685.002024-09-177164Actual
3675615.652025-01-1771511Actual
1805785.002023-08-197117Actual
399540.002022-07-197146Budget
19800107.002023-10-197115Actual
186150.002022-05-197166Budget
905628.002022-12-177163Actual
2381370.002024-02-167115Actual
624223.002022-09-187146Actual
812142.002022-11-197164Actual
31382193.002024-09-177113Actual
3460666.722024-11-1871612Actual
2425470.782024-02-167168Actual
918555.002022-12-177114Actual
277697.142024-05-1871212Actual
3016773.182024-07-1871213Actual
1340860.172023-03-197168Actual
853429.002022-11-197156Actual
1082535.002023-01-177166Actual
3070144.002024-08-187166Actual
1147890.002023-02-167164Budget

Generated 2025-05-18 18:33:51.252 UTC