[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-027113Actual
1137130.002023-03-037173Budget
1174930.002023-03-037126Actual
1217179.872023-03-037118Actual
3393653.002024-12-037116Actual
955839.002023-01-017136Actual
577116.002022-10-037173Actual
2410293.002024-03-027117Actual
423956.002022-08-037167Actual
31918124.002024-10-027167Actual
1826935.872023-09-0371111Actual
2655824.162024-05-0271611Actual
30410152.002024-09-027164Actual
2525369.262024-04-027128Actual
1871360.002023-10-037164Actual
1297235.002023-04-037146Actual
399431.002022-08-037146Actual
3198122.302022-07-047118Actual
1593726.002023-07-047166Actual
2083188.002023-12-047115Actual
2041113.532023-11-0371511Actual
3064332.002024-09-027146Actual
932356.002023-01-017115Actual
1492527.002023-06-037156Actual
1994836.002023-11-037136Actual
1156072.002023-03-037115Actual
205032.892023-11-0371112Actual
2723721.002024-06-027156Actual
848720.002022-12-047146Actual
1683054.002023-08-037116Actual
2951735.002024-08-027146Actual
793550.002022-12-047163Budget
2086488.002023-12-047165Actual
1516979.872023-06-037168Actual
736423.002022-11-037146Actual
2431331.612024-03-0271111Actual
3100017.782024-09-0271211Actual
3108752.892024-09-0271611Actual
3333660.332024-11-0271611Actual
1082535.002023-02-017166Actual
1579833.002023-07-047116Actual
2439517.782024-03-0271411Actual
26370.002022-05-037164Budget
251036.002022-07-047164Actual
2572389.002024-05-027163Actual
3511422.002025-01-017126Actual
2499030.002024-04-027136Actual
2174083.002024-01-017114Actual
3859256.002025-04-037136Actual
3667544.382025-02-0171211Actual
1558431.002023-07-047173Actual
1076717.002023-02-017156Actual
2516693.002024-04-027167Actual
363360.002022-08-037164Budget
1334950.002023-04-037128Budget
1481834.002023-06-037116Actual
1889218.002023-10-037126Actual
1249913.002023-04-037173Actual
3428582.902024-12-037168Actual
793424.002022-12-047163Actual
19622114.002023-11-037163Actual
114770.002022-06-037113Budget
3220617.782024-10-0271511Actual
2333915.652024-02-0171211Actual
1189140.002023-03-037156Budget
1661636.002023-08-037173Actual
215316.082023-12-0471112Actual
2003235.002023-11-037166Actual
812142.002022-12-047164Actual
2632382.902024-05-027128Actual
1030071.002023-02-017114Actual
120350.002022-06-037163Budget
1067376.002023-02-017136Actual
26200195.002024-05-027117Actual
38734104.002025-04-037117Actual
182976.082023-09-0371211Actual
950818.002023-01-017126Actual
3787832.672025-03-0371411Actual
3749428.002025-03-037156Actual
3876871.002025-04-037167Actual
1049691.002023-02-017165Actual
507170.002022-09-037136Budget
2528669.262024-04-027168Actual
7432.002022-05-037163Actual
2937776.002024-08-027165Actual
997450.002023-01-017128Budget
754950.002022-11-037117Actual
36527248.062025-02-017118Actual
22596156.002024-02-017113Actual
39295103.012025-04-0371213Actual
229288.002024-02-017126Actual
33751140.002024-12-037114Actual
33221109.272024-11-0271111Actual
19154173.812023-10-037118Actual
2298216.002024-02-017146Actual
1049580.002023-02-017165Budget
2996165.652024-08-0271611Actual
1076840.002023-02-017156Budget
1927425.232023-10-0371111Actual
2484253.002024-04-027115Actual
265255.012024-05-0271511Actual
3555244.382025-01-0171311Actual
853340.002022-12-047156Budget
27768.002022-07-047126Actual
624340.002022-10-037146Budget
1170180.002023-03-037116Budget
1282980.002023-04-037116Budget
1115250.002023-02-017168Budget
100750.002022-05-037128Budget
1809162.002023-09-037167Actual
53416.002022-05-037126Actual
1466653.002023-06-037164Actual

Generated 2025-06-02 20:23:25.625 UTC