[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-09-287156Actual
2990139.062024-07-2871311Actual
1712099.572023-07-297118Actual
2003235.002023-10-297166Actual
3631855.002025-01-277146Actual
839040.002022-11-297126Budget
2744895.022024-05-287128Actual
24194160.182024-02-267118Actual
133099.002022-05-297114Actual
1109348.052023-01-277128Actual
24630175.002024-03-287113Actual
787744.002022-11-297113Actual
138848.002022-05-297164Actual
31502197.002024-09-277114Actual
1974154.002023-10-297164Actual
153070.002022-05-297165Budget
389940.002022-07-297126Budget
2605641.002024-04-277136Actual
32506205.002024-10-287113Actual
2707164.002024-05-287165Actual
1531023.102023-05-2971411Actual
3171518.002024-09-277126Actual
873180.002022-11-297167Budget
2572389.002024-04-277163Actual
859050.002022-11-297166Budget
844065.002022-11-297136Actual
3864424.002025-03-297156Actual
186150.002022-05-297166Budget
3897534.802025-03-2971211Actual
23191107.142024-01-277118Actual
15730.002022-04-287173Budget
249626.002024-03-287126Actual
15108108.662023-05-297118Actual
587642.002022-09-287164Actual
2422299.572024-02-267128Actual
1685716.002023-07-297126Actual
39295103.012025-03-2971213Actual
2889358.212024-06-2871112Actual
768980.002022-10-297118Budget
2203113.002023-12-277156Actual
245455.002022-06-297114Actual
2874753.952024-06-2871311Actual
773750.002022-10-297128Budget
924272.002022-12-277164Actual
3832320.002025-03-297173Actual
1156072.002023-02-267115Actual
3805789.062025-02-2671612Actual
11045141.992023-01-277118Actual
175432.002022-05-297146Actual
385160.002022-07-297116Budget
379059.272025-02-2671511Actual
34253126.842024-11-287128Actual
899960.002022-12-277113Budget
1067480.002023-01-277136Budget
1570579.002023-06-297115Actual
2105925.002023-11-297166Actual
3056246.002024-08-287116Actual
1394929.002023-04-287166Actual
1877270.002023-09-287115Actual
483364.002022-08-297115Actual
1217179.872023-02-267118Actual
144566.082023-04-2871612Actual
1076717.002023-01-277156Actual
1626311.402023-06-2971311Actual
614640.002022-09-287126Budget
3793776.292025-02-2671611Actual
226839.002022-06-297113Actual
37737158.662025-02-267168Actual
2838924.002024-06-287156Actual
820180.002022-11-297115Budget
1030071.002023-01-277114Actual
3626414.002025-01-277126Actual
1249913.002023-03-297173Actual
4693110.002022-08-297114Budget
3761793.002025-02-267167Actual
3637627.002025-01-277166Actual
212950.002022-05-297128Budget
970750.002022-12-277166Budget
27327132.002024-05-287117Actual
3573110.002022-07-297114Budget
3466564.412024-11-2871113Actual
371490.002022-07-297115Budget
19800107.002023-10-297115Actual
12030100.002023-02-267117Budget
32038110.172024-09-277168Actual
13533100.002023-04-287163Actual
2304034.002024-01-277166Actual
73550.002022-04-287166Budget
3787832.672025-02-2671411Actual
3229734.802024-09-2771112Actual
3153685.002024-09-277164Actual
17676110.002023-08-297114Actual
3316279.872024-10-287168Actual
2780156.082024-05-2871612Actual
1788813.002023-08-297126Actual
3687412.462025-01-2771212Actual
180114.002022-05-297156Actual
3569742.252024-12-2771112Actual
1049691.002023-01-277165Actual
3396310.002024-11-287126Actual
3511422.002024-12-277126Actual
1561255.002023-06-297114Actual
938080.002022-12-277165Budget
244226.082024-02-2671511Actual
1587922.002023-06-297146Actual
1702793.002023-07-297117Actual
3259829.002024-10-287173Actual
2224288.962023-12-277128Actual
722035.002022-10-297116Actual
3354281.962024-10-2871213Actual
918480.002022-12-277114Budget
731880.002022-10-297136Budget

Generated 2025-05-28 06:01:34.166 UTC