[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-09-077118Actual
218850.002022-06-077168Budget
731759.002022-11-077136Actual
1082460.002023-02-057166Budget
114650.002022-06-077113Actual
2410293.002024-03-067117Actual
3064332.002024-09-067146Actual
376940.002022-08-077165Actual
356069.272025-01-0571511Actual
3259829.002024-11-067173Actual
779528.352022-11-077168Actual
58335.002022-05-077136Actual
277697.142024-06-0671212Actual
3132492.482024-09-0671613Actual
3696546.872025-02-0571113Actual
1938310.332023-10-0771511Actual
2271699.002024-02-057114Actual
205302.892023-11-0771212Actual
3100017.782024-09-0671211Actual
153070.002022-06-077165Budget
1260690.002023-04-077164Budget
3241657.392024-10-0671213Actual
199956.002022-06-077167Actual
3439932.672024-12-0771311Actual
1104490.002023-02-057118Budget
330343.512022-07-087168Actual
2605641.002024-05-067136Actual
2044423.102023-11-0771611Actual
1268770.002023-04-077115Actual
34690.002022-05-077115Budget
2578327.002024-05-067173Actual
2138517.782023-12-0871311Actual
932356.002023-01-057115Actual
773750.002022-11-077128Budget
27420220.782024-06-067118Actual
36555107.142025-02-057128Actual
1927425.232023-10-0771111Actual
642790.002022-10-077117Budget
853429.002022-12-087156Actual
20499.002022-05-077114Actual
3428582.902024-12-077168Actual
937949.002023-01-057165Actual
3445315.652024-12-0771511Actual
3856424.002025-04-077126Actual
3552534.802025-01-0571211Actual
152960.002022-06-077165Actual
899839.002023-01-057113Actual
138848.002022-06-077164Actual
3176932.002024-10-067146Actual
100637.452022-05-077128Actual
25132109.002024-04-067117Actual
1227850.002023-03-077168Budget
1706183.002023-08-077167Actual
2398722.002024-03-067146Actual
624223.002022-10-077146Actual
154346.082023-06-0771612Actual
731880.002022-11-077136Budget
609932.002022-10-077116Actual
497423.002022-09-077116Actual
2990139.062024-08-0671311Actual
2321970.782024-02-057128Actual
958110.172022-05-077118Actual
2445529.482024-03-0671611Actual
1194853.002023-03-077166Actual
1897211.002023-10-077156Actual
1786154.002023-09-077116Actual
291923.002022-07-087156Actual
1868059.002023-10-077114Actual
48631.002022-05-077116Actual
3174340.002024-10-067136Actual
2390660.002024-03-067116Actual
3372344.002024-12-077173Actual
208085.932022-06-077118Actual
3182739.002024-10-067166Actual
1194960.002023-03-077166Budget
214396.082023-12-0871511Actual
399540.002022-08-077146Budget
1292580.002023-04-077136Budget
2525369.262024-04-067128Actual
33221109.272024-11-0671111Actual
30852296.542024-09-067118Actual
3749428.002025-03-077156Actual
1738229.482023-08-0771611Actual
3354281.962024-11-0671213Actual
2097846.002023-12-087136Actual
106450.002022-05-077168Budget
4693110.002022-09-077114Budget
2540017.782024-04-0671311Actual
17556124.002023-09-077113Actual
1718169.262023-08-077168Actual
3291924.002024-11-067156Actual
32719131.002024-11-067115Actual
20211107.142023-11-077128Actual
530390.002022-09-077117Budget
2744895.022024-06-067128Actual
483364.002022-09-077115Actual
1109348.052023-02-057128Actual
13159100.002023-04-077117Budget
17676110.002023-09-077114Actual
2284288.002024-02-057165Actual
282670.002022-07-087136Budget
144262.892023-05-0771212Actual
73550.002022-05-077166Budget
175432.002022-06-077146Actual
1558431.002023-07-087173Actual
1072160.002023-02-057146Budget
741112.002022-11-077156Actual
1067480.002023-02-057136Budget
587760.002022-10-077164Budget
3900239.062025-04-0771311Actual
1147993.002023-03-077164Actual
1115250.002023-02-057168Budget

Generated 2025-06-06 16:22:13.044 UTC