[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-067167Actual
843980.002022-12-077136Budget
363235.002022-08-067164Actual
1179776.002023-03-067136Actual
681550.002022-11-067163Budget
489349.002022-09-067165Actual
793550.002022-12-077163Budget
7432.002022-05-067163Actual
73550.002022-05-067166Budget
984530.002023-01-047167Actual
1297360.002023-04-067146Budget
34225128.362024-12-067118Actual
3061737.002024-09-057136Actual
376940.002022-08-067165Actual
3876871.002025-04-067167Actual
20090100.002023-11-067117Actual
3324944.382024-11-0571211Actual
1702793.002023-08-067117Actual
1714855.632023-08-067128Actual
1129036.002023-03-067163Actual
29726205.632024-08-057118Actual
3573110.002022-08-067114Budget
3905611.402025-04-0671511Actual
601860.002022-10-067165Budget
1057654.002023-02-047116Actual
1282980.002023-04-067116Budget
344550.002022-08-067163Budget
2874753.952024-07-0671311Actual
502340.002022-09-067126Budget
2135819.912023-12-0771211Actual
255721.822024-04-0571212Actual
2872015.652024-07-0671211Actual
3016773.182024-08-0571213Actual
180240.002022-06-067156Budget
1235880.002023-04-067113Budget
3372344.002024-12-067173Actual
1677178.002023-08-067165Actual
1170068.002023-03-067116Actual
899839.002023-01-047113Actual
144566.082023-05-0671612Actual
3469246.872024-12-0671213Actual
667549.572022-10-067168Actual
394870.002022-08-067136Budget
3254076.002024-11-057163Actual
3670253.952025-02-0471311Actual
634627.002022-10-067166Actual
1321980.002023-04-067167Budget
3847876.002025-04-067165Actual
34253126.842024-12-067128Actual
1897211.002023-10-067156Actual
3926855.642025-04-0671113Actual
760880.002022-11-067167Budget
30469114.002024-09-057115Actual
2280964.002024-02-047115Actual
1331110.002022-06-067114Budget
1528313.532023-06-0671311Actual
291923.002022-07-077156Actual
2528669.262024-04-057168Actual
26295166.242024-05-057118Actual
1868059.002023-10-067114Actual
225389.272024-01-0471612Actual
215316.082023-12-0771112Actual
34935135.002025-01-047164Actual
3108752.892024-09-0571611Actual
356069.272025-01-0471511Actual
21117104.002023-12-077117Actual
958110.172022-05-067118Actual
32753152.002024-11-057165Actual
3088070.782024-09-057128Actual
3442649.702024-12-0671411Actual
3019892.482024-08-0571613Actual
3817369.672025-03-0671613Actual
1227850.002023-03-067168Budget
1691130.002023-08-067146Actual
1208945.002023-03-067167Actual
3738742.002025-03-067116Actual
418290.002022-08-067117Budget
272960.002022-07-077116Budget
1880698.002023-10-067165Actual
2321970.782024-02-047128Actual
3690683.742025-02-0471612Actual
1115140.482023-02-047168Actual
3761793.002025-03-067167Actual
511940.002022-09-067146Budget
2786046.872024-06-0571113Actual
1718169.262023-08-067168Actual
1076840.002023-02-047156Budget
2238825.232024-01-0471311Actual
245146.082024-03-0571112Actual
18560145.002023-10-067113Actual
385160.002022-08-067116Budget
53416.002022-05-067126Actual
507170.002022-09-067136Budget
1531023.102023-06-0671411Actual
1374970.002023-05-067165Actual
33042152.002024-11-057167Actual
569032.002022-10-067163Actual
609860.002022-10-067116Budget
63039.002022-05-067146Actual
165814.002022-06-067126Actual
174682.892023-08-0671212Actual
675760.002022-11-067113Budget
3244864.412024-10-0571613Actual
648770.002022-10-067167Budget
2895467.782024-07-0671612Actual
2183286.002024-01-047115Actual
3557944.382025-01-0471411Actual
3437213.532024-12-0671211Actual
87549.002022-05-067167Actual
1712099.572023-08-067118Actual
1794222.002023-09-067146Actual
1492527.002023-06-067156Actual

Generated 2025-06-05 07:49:22.798 UTC