[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-04-0571212Actual
18560145.002023-10-057113Actual
3902965.652025-04-0571411Actual
3629268.002025-02-037136Actual
3105444.382024-09-0471411Actual
3200582.902024-10-047128Actual
1894629.002023-10-057146Actual
978880.002023-01-037117Actual
2300826.002024-02-037156Actual
2632382.902024-05-047128Actual
1184560.002023-03-057146Budget
2224288.962024-01-037128Actual
2990139.062024-08-0471311Actual
2806929.002024-07-057173Actual
251170.002022-07-067164Budget
1585330.002023-07-067136Actual
1738229.482023-08-0571611Actual
3233066.722024-10-0471612Actual
3900239.062025-04-0571311Actual
3281253.002024-11-047116Actual
12547110.002023-04-057114Budget
67840.002022-05-057156Budget
1331110.002022-06-057114Budget
960526.002023-01-037146Actual
1712099.572023-08-057118Actual
755090.002022-11-057117Budget
1254685.002023-04-057114Actual
87549.002022-05-057167Actual
497423.002022-09-057116Actual
1189140.002023-03-057156Budget
1282980.002023-04-057116Budget
182976.082023-09-0571211Actual
2691949.002024-06-047173Actual
297642.002022-07-067166Actual
859050.002022-12-067166Budget
2295666.002024-02-037136Actual
418290.002022-08-057117Budget
28223106.002024-07-057165Actual
423956.002022-08-057167Actual
1179776.002023-03-057136Actual
33221109.272024-11-0471111Actual
29726205.632024-08-047118Actual
2436813.532024-03-0471311Actual
1889218.002023-10-057126Actual
29250210.002024-08-047114Actual
33009154.002024-11-047117Actual
2038414.592023-11-0571411Actual
34781150.002025-01-037113Actual
14104107.142023-05-057118Actual
1035854.002023-02-037164Actual
2542715.652024-04-0471411Actual
3543879.872025-01-037168Actual
3664797.572025-02-0371111Actual
164663.952023-07-0671612Actual
834353.002022-12-067116Actual
3749428.002025-03-057156Actual
34132221.002024-12-057117Actual
544296.542022-09-057118Actual
114650.002022-06-057113Actual
16524136.002023-08-057113Actual
2984668.852024-08-0471111Actual
2321970.782024-02-037128Actual
1194853.002023-03-057166Actual
946053.002023-01-037116Actual
3316279.872024-11-047168Actual
3132492.482024-09-0471613Actual
2215578.002024-01-037167Actual
3634424.002025-02-037156Actual
2241523.102024-01-0371411Actual
642790.002022-10-057117Budget
2044423.102023-11-0571611Actual
22214141.992024-01-037118Actual
2071023.002023-12-067173Actual
29284114.002024-08-047164Actual
25811128.002024-05-047114Actual
100750.002022-05-057128Budget
21117104.002023-12-067117Actual
2086488.002023-12-067165Actual
3457328.422024-12-0571212Actual
153070.002022-06-057165Budget
311870.002022-07-067167Budget
2186547.002024-01-037165Actual
624340.002022-10-057146Budget
2197954.002024-01-037136Actual
240615.002022-07-067173Actual
31885198.002024-10-047117Actual
36052247.002025-02-037114Actual
1322045.002023-04-057167Actual
37294176.002025-03-057115Actual
2889358.212024-07-0571112Actual
205110.002022-05-057114Budget
1938310.332023-10-0571511Actual
249626.002024-04-047126Actual
142548.212023-05-0571211Actual
1968052.002023-11-057173Actual
3617877.002025-02-037165Actual
2671027.572024-05-0471113Actual
3905611.402025-04-0571511Actual
208085.932022-06-057118Actual
2644411.402024-05-0471211Actual
3675615.652025-02-0371511Actual
3198122.302022-07-067118Actual
165814.002022-06-057126Actual
152960.002022-06-057165Actual
2445529.482024-03-0471611Actual
2041113.532023-11-0571511Actual
1430819.912023-05-0571411Actual
26200195.002024-05-047117Actual
1599578.002023-07-067117Actual
536270.002022-09-057167Budget
1564676.002023-07-067164Actual
489460.002022-09-057165Budget

Generated 2025-06-04 21:18:47.876 UTC