[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-06-217165Actual
418290.002022-08-217117Budget
873180.002022-12-227167Budget
3100017.782024-09-2071211Actual
63150.002022-05-217146Budget
1147993.002023-03-217164Actual
642790.002022-10-217117Budget
2673757.392024-05-2071213Actual
2236122.042024-01-1971211Actual
3445315.652024-12-2171511Actual
2707164.002024-06-207165Actual
1472575.002023-06-217115Actual
31977220.782024-10-207118Actual
259290.002022-07-227115Budget
3105444.382024-09-2071411Actual
11418110.002023-03-217114Budget
1702793.002023-08-217117Actual
24630175.002024-04-207113Actual
1994836.002023-11-217136Actual
19708101.002023-11-217114Actual
29250210.002024-08-207114Actual
120228.002022-06-217163Actual
932480.002023-01-197115Budget
371490.002022-08-217115Budget
1062440.002023-02-197126Budget
385160.002022-08-217116Budget
2644411.402024-05-2071211Actual
389940.002022-08-217126Budget
442650.002022-08-217168Budget
3690683.742025-02-1971612Actual
853340.002022-12-227156Budget
2092344.002023-12-227116Actual
1729522.042023-08-2171311Actual
1799933.002023-09-217166Actual
1661636.002023-08-217173Actual
3552534.802025-01-1971211Actual
577040.002022-10-217173Budget
20211107.142023-11-217128Actual
1249830.002023-04-217173Budget
2284288.002024-02-197165Actual
255455.012024-04-2071112Actual
587642.002022-10-217164Actual
2768239.062024-06-2071611Actual
2012462.002023-11-217167Actual
812080.002022-12-227164Budget
389823.002022-08-217126Actual
563044.002022-10-217113Actual
3316279.872024-11-207168Actual
14547114.002023-06-217163Actual
3885582.902025-04-217128Actual
2071023.002023-12-227173Actual
1321980.002023-04-217167Budget
3563837.992025-01-1971611Actual
153070.002022-06-217165Budget
3291924.002024-11-207156Actual
736423.002022-11-217146Actual
1877270.002023-10-217115Actual
13160104.002023-04-217117Actual
609932.002022-10-217116Actual
205032.892023-11-2171112Actual
28479176.002024-07-217117Actual
162366.082023-07-2271211Actual
1241960.002023-04-217163Budget
2966778.002024-08-207167Actual
984530.002023-01-197167Actual
28633138.962024-07-217168Actual
1430819.912023-05-2171411Actual
2065293.002023-12-227163Actual
2422299.572024-03-207128Actual
37115146.002025-03-217163Actual
338560.002022-08-217113Budget
3312982.902024-11-207128Actual
1724022.042023-08-2171111Actual
628921.002022-10-217156Actual
848640.002022-12-227146Budget
1365476.002023-05-217164Actual
1989329.002023-11-217116Actual
773623.812022-11-217128Actual
10440104.002023-02-197115Actual
1552691.002023-07-227163Actual
2744895.022024-06-207128Actual
2445529.482024-03-2071611Actual
38265127.002025-04-217163Actual
1170068.002023-03-217116Actual
208190.002022-06-217118Budget
760880.002022-11-217167Budget
3295146.002024-11-207166Actual
410047.002022-08-217166Actual
1003338.962023-01-197168Actual
984680.002023-01-197167Budget
3844491.002025-04-217115Actual
746835.002022-11-217166Actual
2455110.002022-07-227114Budget
731759.002022-11-217136Actual
20499.002022-05-217114Actual
33042152.002024-11-207167Actual
2830916.002024-07-217126Actual
215633.952023-12-2271612Actual
25225108.662024-04-207118Actual
2215578.002024-01-197167Actual
1202952.002023-03-217117Actual
624223.002022-10-217146Actual
1796820.002023-09-217156Actual
3079393.002024-09-207167Actual
163177.142023-07-2271511Actual
3785151.822025-03-2171311Actual
13499195.002023-05-217113Actual
1495730.002023-06-217166Actual
215316.082023-12-2271112Actual
624340.002022-10-217146Budget
128330.002022-06-217173Budget
2192439.002024-01-197116Actual

Generated 2025-06-21 02:55:14.440 UTC