[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-09-157116Actual
1558431.002023-07-167173Actual
3672944.382025-02-1371411Actual
2992832.672024-08-1471411Actual
10301110.002023-02-137114Budget
2996165.652024-08-1471611Actual
311870.002022-07-167167Budget
3396310.002024-12-157126Actual
1282980.002023-04-157116Budget
3198122.302022-07-167118Actual
2186547.002024-01-137165Actual
3333660.332024-11-1471611Actual
1492527.002023-06-157156Actual
73436.002022-05-157166Actual
1654.002022-05-157113Actual
240615.002022-07-167173Actual
1162052.002023-03-157165Actual
33751140.002024-12-157114Actual
1386533.002023-05-157136Actual
741240.002022-11-157156Budget
1712099.572023-08-157118Actual
3885582.902025-04-157128Actual
272832.002022-07-167116Actual
3061737.002024-09-147136Actual
1025214.002023-02-137173Actual
3817369.672025-03-1571613Actual
13533100.002023-05-157163Actual
11418110.002023-03-157114Budget
91379.002023-01-137173Actual
950940.002023-01-137126Budget
24194160.182024-03-147118Actual
1062440.002023-02-137126Budget
3844491.002025-04-157115Actual
3667544.382025-02-1371211Actual
3502890.002025-01-137165Actual
3108752.892024-09-1471611Actual
356069.272025-01-1371511Actual
1129036.002023-03-157163Actual
2718575.002024-06-147136Actual
33101220.782024-11-147118Actual
2721133.002024-06-147146Actual
3678765.652025-02-1371611Actual
2336619.912024-02-1371311Actual
2227448.052024-01-137168Actual
844065.002022-12-167136Actual
3540596.542025-01-137128Actual
595772.002022-10-157115Actual
436950.002022-08-157128Budget
2647122.042024-05-1471311Actual
29726205.632024-08-147118Actual
253736.082024-04-1471211Actual
19095104.002023-10-157167Actual
297750.002022-07-167166Budget
287223.002022-07-167146Actual
1921549.572023-10-157168Actual
13499195.002023-05-157113Actual
37081215.002025-03-157113Actual
34564.002022-05-157115Actual
2030239.062023-11-1571111Actual
81763.002022-05-157117Actual
984680.002023-01-137167Budget
3587592.482025-01-1371613Actual
3626414.002025-02-137126Actual
2748160.172024-06-147168Actual
1481834.002023-06-157116Actual
87670.002022-05-157167Budget
218850.002022-06-157168Budget
17676110.002023-09-157114Actual
1365476.002023-05-157164Actual
891840.002022-12-167168Budget
2813093.002024-07-157164Actual
35377205.632025-01-137118Actual
1221954.112023-03-157128Actual
23132104.002024-02-137167Actual
128330.002022-06-157173Budget
1179776.002023-03-157136Actual
2836350.002024-07-157146Actual
2390660.002024-03-147116Actual
1292651.002023-04-157136Actual
37676166.242025-03-157118Actual
456428.002022-09-157163Actual
932356.002023-01-137115Actual
601742.002022-10-157165Actual
3779660.332025-03-1571111Actual
26295166.242024-05-147118Actual
95990.002022-05-157118Budget
28011122.002024-07-157163Actual
205032.892023-11-1571112Actual
1307835.002023-04-157166Actual
2600124.002024-05-147116Actual
23191107.142024-02-137118Actual
2946318.002024-08-147126Actual
970623.002023-01-137166Actual
2713039.002024-06-147116Actual
205110.002022-05-157114Budget
36527248.062025-02-137118Actual
153070.002022-06-157165Budget
700056.002022-11-157164Actual
1635025.232023-07-1671611Actual
3220617.782024-10-1471511Actual
1030071.002023-02-137114Actual
3876871.002025-04-157167Actual
410047.002022-08-157166Actual
2487661.002024-04-147165Actual
3283920.002024-11-147126Actual
950818.002023-01-137126Actual
73550.002022-05-157166Budget
1664463.002023-08-157114Actual
913630.002023-01-137173Budget
29164109.002024-08-147163Actual
563044.002022-10-157113Actual
3244864.412024-10-1471613Actual

Generated 2025-06-14 08:46:10.253 UTC