[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-01-2271611Actual
1307835.002023-03-247166Actual
114650.002022-05-247113Actual
259290.002022-06-247115Budget
1389130.002023-04-237146Actual
3105444.382024-08-2371411Actual
2186547.002023-12-227165Actual
1162052.002023-02-217165Actual
891840.002022-11-247168Budget
174682.892023-07-2471212Actual
182976.082023-08-2471211Actual
12829.002022-05-247173Actual
5819110.002022-09-237114Budget
1129160.002023-02-217163Budget
142548.212023-04-2371211Actual
1892039.002023-09-237136Actual
970750.002022-12-227166Budget
619565.002022-09-237136Actual
1696929.002023-07-247166Actual
726840.002022-10-247126Budget
1184560.002023-02-217146Budget
3672944.382025-01-2271411Actual
1137130.002023-02-217173Budget
2883465.652024-06-2371611Actual
38734104.002025-03-247117Actual
522360.002022-08-247166Budget
2951735.002024-07-237146Actual
32660109.002024-10-237164Actual
7432.002022-04-237163Actual
3516832.002024-12-227146Actual
33221109.272024-10-2371111Actual
456550.002022-08-247163Budget
577040.002022-09-237173Budget
20183158.662023-10-247118Actual
21151104.002023-11-247167Actual
338560.002022-07-247113Budget
881364.722022-11-247118Actual
1147890.002023-02-217164Budget
3631855.002025-01-227146Actual
3404332.002024-11-237156Actual
26263.002022-04-237164Actual
601860.002022-09-237165Budget
1776861.002023-08-247115Actual
3333660.332024-10-2371611Actual
483364.002022-08-247115Actual
36144158.002025-01-227115Actual
1365476.002023-04-237164Actual
33751140.002024-11-237114Actual
507229.002022-08-247136Actual
1123376.002023-02-217113Actual
287350.002022-06-247146Budget
28513100.002024-06-237167Actual
1011580.002023-01-227113Budget
2436813.532024-02-2171311Actual
978880.002022-12-227117Actual
37235156.002025-02-217164Actual
1179880.002023-02-217136Budget
2682798.002024-05-237113Actual
755090.002022-10-247117Budget
563160.002022-09-237113Budget
1334855.632023-03-247128Actual
3223865.652024-09-2271611Actual
1137010.002023-02-217173Actual
2610817.002024-04-227156Actual
511940.002022-08-247146Budget
37294176.002025-02-217115Actual
826263.002022-11-247165Actual
31595176.002024-09-227115Actual
1992015.002023-10-247126Actual
2715715.002024-05-237126Actual
3233066.722024-09-2271612Actual
853429.002022-11-247156Actual
259148.002022-06-247115Actual
2195115.002023-12-227126Actual
1184440.002023-02-217146Actual
2268831.002024-01-227173Actual
1340860.172023-03-247168Actual
1886525.002023-09-237116Actual
33042152.002024-10-237167Actual
1732217.782023-07-2471411Actual
3684639.062025-01-2271112Actual
502214.002022-08-247126Actual
624340.002022-09-237146Budget
2280964.002024-01-227115Actual
3634424.002025-01-227156Actual
245723.952024-02-2171612Actual
33101220.782024-10-237118Actual
2030239.062023-10-2471111Actual
2534525.232024-03-2371111Actual
1759085.002023-08-247163Actual
1030071.002023-01-227114Actual
2842149.002024-06-237166Actual
28189122.002024-06-237115Actual
12030100.002023-02-217117Budget
624223.002022-09-237146Actual
3200582.902024-09-227128Actual
1935615.652023-09-2371411Actual
924380.002022-12-227164Budget
3029068.002024-08-237163Actual
334238.212024-10-2371212Actual
10439100.002023-01-227115Budget
330343.512022-06-247168Actual
3056246.002024-08-237116Actual
442538.962022-07-247168Actual
38351123.002025-03-247114Actual
399540.002022-07-247146Budget
1796820.002023-08-247156Actual
806280.002022-11-247114Budget
34166128.002024-11-237167Actual
17556124.002023-08-247113Actual
867164.002022-11-247117Actual
235113.952024-01-2271112Actual

Generated 2025-05-23 04:11:50.685 UTC