[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-1471612Actual
33631205.002024-12-167113Actual
3811662.662025-03-1671113Actual
2439517.782024-03-1571411Actual
334238.212024-11-1571212Actual
3147429.002024-10-157173Actual
2605641.002024-05-157136Actual
773750.002022-11-167128Budget
3670253.952025-02-1471311Actual
511820.002022-09-167146Actual
14104107.142023-05-167118Actual
1170180.002023-03-167116Budget
1968052.002023-11-167173Actual
282670.002022-07-177136Budget
34690.002022-05-167115Budget
146990.002022-06-167115Actual
14514109.002023-06-167113Actual
2602811.002024-05-157126Actual
2786046.872024-06-1571113Actual
3330322.042024-11-1571411Actual
3519418.002025-01-147156Actual
3126627.572024-09-1571113Actual
1297360.002023-04-167146Budget
3626414.002025-02-147126Actual
19154173.812023-10-167118Actual
2422299.572024-03-157128Actual
1017232.002023-02-147163Actual
33877137.002024-12-167165Actual
38385114.002025-04-167164Actual
2768239.062024-06-1571611Actual
1786154.002023-09-167116Actual
3229734.802024-10-1571112Actual
544390.002022-09-167118Budget
2290134.002024-02-147116Actual
569150.002022-10-167163Budget
1035990.002023-02-147164Budget
3034839.002024-09-157173Actual
563044.002022-10-167113Actual
1522825.232023-06-1671111Actual
826180.002022-12-177165Budget
3502890.002025-01-147165Actual
34901163.002025-01-147114Actual
29130176.002024-08-157113Actual
2345229.482024-02-1471611Actual
2086488.002023-12-177165Actual
33221109.272024-11-1571111Actual
2937776.002024-08-157165Actual
38265127.002025-04-167163Actual
569032.002022-10-167163Actual
25225108.662024-04-157118Actual
3926855.642025-04-1671113Actual
184703.952023-09-1671112Actual
2331135.872024-02-1471111Actual
2641632.672024-05-1571111Actual
3699273.182025-02-1471213Actual
26370.002022-05-167164Budget
3631855.002025-02-147146Actual
1340860.172023-04-167168Actual
37081215.002025-03-167113Actual
1590533.002023-07-177156Actual
3563837.992025-01-1471611Actual
330450.002022-07-177168Budget
114650.002022-06-167113Actual
31629122.002024-10-157165Actual
1569.002022-05-167173Actual
587642.002022-10-167164Actual
2614029.002024-05-157166Actual
218850.002022-06-167168Budget
497423.002022-09-167116Actual
432075.322022-08-167118Actual
31382193.002024-10-157113Actual
779640.002022-11-167168Budget
1389130.002023-05-167146Actual
3684639.062025-02-1471112Actual
29250210.002024-08-157114Actual
768980.002022-11-167118Budget
26263.002022-05-167164Actual
1302040.002023-04-167156Budget
1434014.592023-05-1671611Actual
2298216.002024-02-147146Actual
1724022.042023-08-1671111Actual
1082535.002023-02-147166Actual
812080.002022-12-177164Budget
502214.002022-09-167126Actual
26355123.812024-05-157168Actual
2572389.002024-05-157163Actual
265255.012024-05-1571511Actual
1170068.002023-03-167116Actual
950940.002023-01-147126Budget
1235972.002023-04-167113Actual
1179776.002023-03-167136Actual
1307960.002023-04-167166Budget
21117104.002023-12-177117Actual
3176932.002024-10-157146Actual
185029.272023-09-1671612Actual
3678765.652025-02-1471611Actual
34564.002022-05-167115Actual
215316.082023-12-1771112Actual
371363.002022-08-167115Actual
3070144.002024-09-157166Actual
25811128.002024-05-157114Actual
2300826.002024-02-147156Actual
2183286.002024-01-147115Actual
2095011.002023-12-177126Actual
363235.002022-08-167164Actual
2215578.002024-01-147167Actual
38351123.002025-04-167114Actual
3741422.002025-03-167126Actual
1484522.002023-06-167126Actual
3469246.872024-12-1671213Actual
992680.002023-01-147118Budget
1049691.002023-02-147165Actual

Generated 2025-06-15 03:37:58.706 UTC