[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35249.002022-08-067173Actual
516513.002022-09-067156Actual
251036.002022-07-077164Actual
37676166.242025-03-067118Actual
1297235.002023-04-067146Actual
2715715.002024-06-057126Actual
3129346.872024-09-0571213Actual
1129160.002023-03-067163Budget
225389.272024-01-0471612Actual
2590686.002024-05-057115Actual
2177360.002024-01-047164Actual
128330.002022-06-067173Budget
614718.002022-10-067126Actual
2206349.002024-01-047166Actual
3861827.002025-04-067146Actual
3752646.002025-03-067166Actual
3291924.002024-11-057156Actual
26355123.812024-05-057168Actual
3330322.042024-11-0571411Actual
1307835.002023-04-067166Actual
1282854.002023-04-067116Actual
2584566.002024-05-057164Actual
3634424.002025-02-047156Actual
2369223.002024-03-057173Actual
330343.512022-07-077168Actual
2475088.002024-04-057114Actual
305760.002022-07-077117Actual
2901355.642024-07-0671113Actual
1389130.002023-05-067146Actual
205608.212023-11-0671612Actual
2425470.782024-03-057168Actual
73436.002022-05-067166Actual
1254685.002023-04-067114Actual
2748160.172024-06-057168Actual
905628.002023-01-047163Actual
2830916.002024-07-067126Actual
30852296.542024-09-057118Actual
1292580.002023-04-067136Budget
1161980.002023-03-067165Budget
2224288.962024-01-047128Actual
2304034.002024-02-047166Actual
3617877.002025-02-047165Actual
266186.082024-05-0571112Actual
2339323.102024-02-0471411Actual
899960.002023-01-047113Budget
667549.572022-10-067168Actual
297750.002022-07-077166Budget
689430.002022-11-067173Budget
29343106.002024-08-057115Actual
1796820.002023-09-067156Actual
587642.002022-10-067164Actual
1552691.002023-07-077163Actual
1732217.782023-08-0671411Actual
27420220.782024-06-057118Actual
806360.002022-12-077114Actual
1691130.002023-08-067146Actual
2439517.782024-03-0571411Actual
234207.142024-02-0471511Actual
19095104.002023-10-067167Actual
363360.002022-08-067164Budget
3902965.652025-04-0671411Actual
826263.002022-12-077165Actual
3176932.002024-10-057146Actual
731759.002022-11-067136Actual
2271699.002024-02-047114Actual
1935615.652023-10-0671411Actual
1809162.002023-09-067167Actual
609860.002022-10-067116Budget
3782411.402025-03-0671211Actual
3805789.062025-03-0671612Actual
1287740.002023-04-067126Budget
371363.002022-08-067115Actual
1221954.112023-03-067128Actual
2949156.002024-08-057136Actual
3920989.062025-04-0671612Actual
3749428.002025-03-067156Actual
2434111.402024-03-0571211Actual
3088070.782024-09-057128Actual
2534525.232024-04-0571111Actual
1062525.002023-02-047126Actual
1997419.002023-11-067146Actual
1569.002022-05-067173Actual
595890.002022-10-067115Budget
3179528.002024-10-057156Actual
245455.002022-07-077114Actual
708280.002022-11-067115Budget
29633221.002024-08-057117Actual
1076717.002023-02-047156Actual
38734104.002025-04-067117Actual
10440104.002023-02-047115Actual
35318101.002025-01-047167Actual
2331135.872024-02-0471111Actual
2336619.912024-02-0471311Actual
38265127.002025-04-067163Actual
507229.002022-09-067136Actual
3153685.002024-10-057164Actual
22214141.992024-01-047118Actual
3678765.652025-02-0471611Actual
3437213.532024-12-0671211Actual
14009130.002023-05-067117Actual
319990.002022-07-077118Budget
175550.002022-06-067146Budget
779640.002022-11-067168Budget
3672944.382025-02-0471411Actual
661750.002022-10-067128Budget
3215227.362024-10-0571311Actual
3817369.672025-03-0671613Actual
2135819.912023-12-0771211Actual
1189140.002023-03-067156Budget
2600124.002024-05-057116Actual
245146.082024-03-0571112Actual
27327132.002024-06-057117Actual

Generated 2025-06-06 02:47:16.498 UTC