[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102023-12-1771411Actual
22121100.002023-12-177117Actual
2123879.872023-11-197128Actual
2339323.102024-01-1771411Actual
4692120.002022-08-197114Actual
970750.002022-12-177166Budget
1702793.002023-07-197117Actual
1729522.042023-07-1971311Actual
352540.002022-07-197173Budget
2943639.002024-07-187116Actual
1035854.002023-01-177164Actual
497560.002022-08-197116Budget
3295146.002024-10-187166Actual
40349.002022-04-187165Actual
311735.002022-06-197167Actual
19095104.002023-09-187167Actual
2877432.672024-06-1871411Actual
3153685.002024-09-177164Actual
754950.002022-10-197117Actual
834353.002022-11-197116Actual
138970.002022-05-197164Budget
186020.002022-05-197166Actual
73550.002022-04-187166Budget
793550.002022-11-197163Budget
2325288.962024-01-177168Actual
661637.452022-09-187128Actual
1217090.002023-02-167118Budget
11419128.002023-02-167114Actual
120350.002022-05-197163Budget
2012462.002023-10-197167Actual
938080.002022-12-177165Budget
1371586.002023-04-187115Actual
2141225.232023-11-1971411Actual
16029104.002023-06-197167Actual
10440104.002023-01-177115Actual
36052247.002025-01-177114Actual
297750.002022-06-197166Budget
256036.082024-03-1871612Actual
1992015.002023-10-197126Actual
28011122.002024-06-187163Actual
1082535.002023-01-177166Actual
87670.002022-04-187167Budget
3354281.962024-10-1871213Actual
2331135.872024-01-1771111Actual
194290.002022-05-197117Budget
2748160.172024-05-187168Actual
1626311.402023-06-1971311Actual
144262.892023-04-1871212Actual
436950.002022-07-197128Budget
10906100.002023-01-177117Budget
634760.002022-09-187166Budget
2726954.002024-05-187166Actual
1927425.232023-09-1871111Actual
212950.002022-05-197128Budget
2572389.002024-04-177163Actual
1307960.002023-03-197166Budget
4693110.002022-08-197114Budget
3519418.002024-12-177156Actual
2507443.002024-03-187166Actual
3861827.002025-03-197146Actual
937949.002022-12-177165Actual
3312982.902024-10-187128Actual
1593726.002023-06-197166Actual
12030100.002023-02-167117Budget
1585330.002023-06-197136Actual
36434198.002025-01-177117Actual
960526.002022-12-177146Actual
3667544.382025-01-1771211Actual
31885198.002024-09-177117Actual
3779660.332025-02-1671111Actual
272832.002022-06-197116Actual
26370.002022-04-187164Budget
1254685.002023-03-197114Actual
1611699.572023-06-197128Actual
2165478.002023-12-177163Actual
27327132.002024-05-187117Actual
2676981.962024-04-1771613Actual
2605641.002024-04-177136Actual
3399143.002024-11-187136Actual
924380.002022-12-177164Budget
1297235.002023-03-197146Actual
259148.002022-06-197115Actual
31629122.002024-09-177165Actual
1174930.002023-02-167126Actual
1249913.002023-03-197173Actual
2038414.592023-10-1971411Actual
3917622.042025-03-1971212Actual
3105444.382024-08-1871411Actual
48760.002022-04-187116Budget
27919110.032024-05-1871613Actual
6569137.452022-09-187118Actual
1918295.022023-09-187128Actual
2030239.062023-10-1971111Actual
1968052.002023-10-197173Actual
38827179.872025-03-197118Actual
53416.002022-04-187126Actual
245723.952024-02-1671612Actual
3016773.182024-07-1871213Actual
3876871.002025-03-197167Actual
418172.002022-07-197117Actual
456428.002022-08-197163Actual
2186547.002023-12-177165Actual
2192439.002023-12-177116Actual
581860.002022-09-187114Actual
95990.002022-04-187118Budget
787744.002022-11-197113Actual
3696546.872025-01-1771113Actual
3457328.422024-11-1871212Actual
2290134.002024-01-177116Actual
2183286.002023-12-177115Actual
2534525.232024-03-1871111Actual
29787123.812024-07-187168Actual

Generated 2025-05-18 20:45:33.699 UTC