[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-03-057156Actual
33101220.782024-11-057118Actual
251036.002022-07-077164Actual
404230.002022-08-067156Budget
2331135.872024-02-0471111Actual
36144158.002025-02-047115Actual
170759.002022-06-067136Actual
2889358.212024-07-0671112Actual
3428582.902024-12-067168Actual
2434111.402024-03-0571211Actual
2206349.002024-01-047166Actual
3168870.002024-10-057116Actual
3058915.002024-09-057126Actual
53416.002022-05-067126Actual
1654.002022-05-067113Actual
2475088.002024-04-057114Actual
73436.002022-05-067166Actual
2174083.002024-01-047114Actual
33009154.002024-11-057117Actual
20211107.142023-11-067128Actual
1791652.002023-09-067136Actual
133099.002022-06-067114Actual
3372344.002024-12-067173Actual
736423.002022-11-067146Actual
18594105.002023-10-067163Actual
1780268.002023-09-067165Actual
161047.002022-06-067116Actual
1696929.002023-08-067166Actual
19800107.002023-11-067115Actual
3487329.002025-01-047173Actual
81890.002022-05-067117Budget
3448669.912024-12-0671611Actual
1889218.002023-10-067126Actual
3917622.042025-04-0671212Actual
2764917.782024-06-0571511Actual
3384482.002024-12-067115Actual
67840.002022-05-067156Budget
1558431.002023-07-077173Actual
33785156.002024-12-067164Actual
1049580.002023-02-047165Budget
27919110.032024-06-0571613Actual
14514109.002023-06-067113Actual
859050.002022-12-077166Budget
26355123.812024-05-057168Actual
689430.002022-11-067173Budget
2682798.002024-06-057113Actual
3573110.002022-08-067114Budget
2901355.642024-07-0671113Actual
773623.812022-11-067128Actual
1096493.002023-02-047167Actual
667549.572022-10-067168Actual
3717329.002025-03-067173Actual
475360.002022-09-067164Budget
297642.002022-07-077166Actual
32626148.002024-11-057114Actual
287223.002022-07-077146Actual
3330322.042024-11-0571411Actual
1115250.002023-02-047168Budget
1809162.002023-09-067167Actual
1137010.002023-03-067173Actual
563044.002022-10-067113Actual
3885582.902025-04-067128Actual
3581632.832025-01-0471113Actual
1035990.002023-02-047164Budget
1732217.782023-08-0671411Actual
1463366.002023-06-067114Actual
1170180.002023-03-067116Budget
291923.002022-07-077156Actual
1788813.002023-09-067126Actual
913630.002023-01-047173Budget
344550.002022-08-067163Budget
212849.572022-06-067128Actual
1614982.902023-07-077168Actual
311870.002022-07-077167Budget
170870.002022-06-067136Budget
3029068.002024-09-057163Actual
100750.002022-05-067128Budget
2838924.002024-07-067156Actual
3120799.702024-09-0571612Actual
820180.002022-12-077115Budget
26234140.002024-05-057167Actual
1799933.002023-09-067166Actual
3016773.182024-08-0571213Actual
2691949.002024-06-057173Actual
1599578.002023-07-077117Actual
3407433.002024-12-067166Actual
3034839.002024-09-057173Actual
918480.002023-01-047114Budget
259290.002022-07-077115Budget
28011122.002024-07-067163Actual
91379.002023-01-047173Actual
3354281.962024-11-0571213Actual
12547110.002023-04-067114Budget
3902965.652025-04-0671411Actual
3602431.002025-02-047173Actual
38734104.002025-04-067117Actual
1573944.002023-07-077165Actual
1712099.572023-08-067118Actual
3508732.002025-01-047116Actual
63150.002022-05-067146Budget
418290.002022-08-067117Budget
992782.902023-01-047118Actual
256036.082024-04-0571612Actual
208190.002022-06-067118Budget
186150.002022-06-067166Budget
511940.002022-09-067146Budget
7432.002022-05-067163Actual
2990139.062024-08-0571311Actual
1297360.002023-04-067146Budget
2836350.002024-07-067146Actual
946170.002023-01-047116Budget
1123280.002023-03-067113Budget

Generated 2025-06-06 02:41:05.816 UTC