[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0571611Actual
2756826.292024-06-0471211Actual
35249.002022-08-057173Actual
35284104.002025-01-037117Actual
2937776.002024-08-047165Actual
2516693.002024-04-047167Actual
2135819.912023-12-0671211Actual
2833780.002024-07-057136Actual
1274754.002023-04-057165Actual
464540.002022-09-057173Budget
255455.012024-04-0471112Actual
3182739.002024-10-047166Actual
1109348.052023-02-037128Actual
1683054.002023-08-057116Actual
1184560.002023-03-057146Budget
436854.112022-08-057128Actual
3333660.332024-11-0471611Actual
1365476.002023-05-057164Actual
2071023.002023-12-067173Actual
694277.002022-11-057114Actual
3244864.412024-10-0471613Actual
232750.002022-07-067163Budget
2192439.002024-01-037116Actual
1217090.002023-03-057118Budget
30469114.002024-09-047115Actual
3291924.002024-11-047156Actual
297642.002022-07-067166Actual
2369223.002024-03-047173Actual
1076840.002023-02-037156Budget
1614982.902023-07-067168Actual
3058915.002024-09-047126Actual
67840.002022-05-057156Budget
165814.002022-06-057126Actual
1123280.002023-03-057113Budget
881280.002022-12-067118Budget
812080.002022-12-067164Budget
1383713.002023-05-057126Actual
2147223.102023-12-0671611Actual
3220617.782024-10-0471511Actual
3330322.042024-11-0471411Actual
848720.002022-12-067146Actual
29250210.002024-08-047114Actual
768980.002022-11-057118Budget
839126.002022-12-067126Actual
27327132.002024-06-047117Actual
3793776.292025-03-0571611Actual
483364.002022-09-057115Actual
601742.002022-10-057165Actual
516630.002022-09-057156Budget
266516.082024-05-0471612Actual
2077251.002023-12-067164Actual
389823.002022-08-057126Actual
34225128.362024-12-057118Actual
180114.002022-06-057156Actual
2275046.002024-02-037164Actual
2957552.002024-08-047166Actual
859050.002022-12-067166Budget
1714855.632023-08-057128Actual
3448669.912024-12-0571611Actual
2682798.002024-06-047113Actual
1428125.232023-05-0571311Actual
32626148.002024-11-047114Actual
245411.822024-03-0471212Actual
2996165.652024-08-0471611Actual
40470.002022-05-057165Budget
2372076.002024-03-047114Actual
291923.002022-07-067156Actual
675639.002022-11-057113Actual
3345677.362024-11-0471612Actual
3079393.002024-09-047167Actual
3401740.002024-12-057146Actual
924272.002023-01-037164Actual
3752646.002025-03-057166Actual
3617877.002025-02-037165Actual
1096493.002023-02-037167Actual
3454569.912024-12-0571112Actual
1504978.002023-06-057167Actual
11559100.002023-03-057115Budget
27768.002022-07-067126Actual
3502890.002025-01-037165Actual
3799644.382025-03-0571112Actual
16029104.002023-07-067167Actual
225061.822024-01-0371112Actual
2466478.002024-04-047163Actual
297750.002022-07-067166Budget
73550.002022-05-057166Budget
1170068.002023-03-057116Actual
34935135.002025-01-037164Actual
245146.082024-03-0471112Actual
3761793.002025-03-057167Actual
282670.002022-07-067136Budget
240730.002022-07-067173Budget
174987.142023-08-0571612Actual
2183286.002024-01-037115Actual
2542715.652024-04-0471411Actual
13533100.002023-05-057163Actual
195316.082023-10-0571612Actual
442650.002022-08-057168Budget
848640.002022-12-067146Budget
394747.002022-08-057136Actual
3675615.652025-02-0371511Actual
3168870.002024-10-047116Actual
31885198.002024-10-047117Actual
3746830.002025-03-057146Actual
2655824.162024-05-0471611Actual
642790.002022-10-057117Budget
3259829.002024-11-047173Actual
186150.002022-06-057166Budget
26980114.002024-06-047164Actual
3817369.672025-03-0571613Actual
1997419.002023-11-057146Actual
1906185.002023-10-057117Actual

Generated 2025-06-04 16:11:17.836 UTC