[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-03-127113Actual
708280.002022-11-127115Budget
240730.002022-07-137173Budget
2957552.002024-08-117166Actual
292040.002022-07-137156Budget
32753152.002024-11-117165Actual
554950.002022-09-127168Budget
28479176.002024-07-127117Actual
1492527.002023-06-127156Actual
3900239.062025-04-1271311Actual
377060.002022-08-127165Budget
16088160.182023-07-137118Actual
1865218.002023-10-127173Actual
1587922.002023-07-137146Actual
2197954.002024-01-107136Actual
970623.002023-01-107166Actual
80149.002022-12-137173Actual
1590533.002023-07-137156Actual
1495730.002023-06-127166Actual
272832.002022-07-137116Actual
31595176.002024-10-117115Actual
905750.002023-01-107163Budget
1561255.002023-07-137114Actual
1788813.002023-09-127126Actual
741112.002022-11-127156Actual
1260783.002023-04-127164Actual
2641632.672024-05-1171111Actual
173493.952023-08-1271511Actual
3244864.412024-10-1171613Actual
2534525.232024-04-1171111Actual
1174930.002023-03-127126Actual
3573110.002022-08-127114Budget
3897534.802025-04-1271211Actual
3056246.002024-09-117116Actual
287223.002022-07-137146Actual
18594105.002023-10-127163Actual
33631205.002024-12-127113Actual
1334855.632023-04-127128Actual
34690.002022-05-127115Budget
399540.002022-08-127146Budget
1691130.002023-08-127146Actual
81890.002022-05-127117Budget
1331110.002022-06-127114Budget
859050.002022-12-137166Budget
1599578.002023-07-137117Actual
1067480.002023-02-107136Budget
2744895.022024-06-117128Actual
2975482.902024-08-117128Actual
3552534.802025-01-1071211Actual
760880.002022-11-127167Budget
2100435.002023-12-137146Actual
2830916.002024-07-127126Actual
2475088.002024-04-117114Actual
1688566.002023-08-127136Actual
2759551.822024-06-1171311Actual
31382193.002024-10-117113Actual
1287618.002023-04-127126Actual
1221954.112023-03-127128Actual
1386533.002023-05-127136Actual
820180.002022-12-137115Budget
2271699.002024-02-107114Actual
2241523.102024-01-1071411Actual
1685716.002023-08-127126Actual
26980114.002024-06-117164Actual
1513655.632023-06-127128Actual
2768239.062024-06-1171611Actual
3805789.062025-03-1271612Actual
812142.002022-12-137164Actual
2828275.002024-07-127116Actual
193023.952023-10-1271211Actual
2895467.782024-07-1271612Actual
39295103.012025-04-1271213Actual
456550.002022-09-127163Budget
232750.002022-07-137163Budget
67718.002022-05-127156Actual
28633138.962024-07-127168Actual
2439517.782024-03-1171411Actual
120228.002022-06-127163Actual
2244725.232024-01-1071611Actual
2375451.002024-03-117164Actual
2507443.002024-04-117166Actual
194290.002022-06-127117Budget
3853770.002025-04-127116Actual
165814.002022-06-127126Actual
587760.002022-10-127164Budget
1383713.002023-05-127126Actual
277730.002022-07-137126Budget
2501616.002024-04-117146Actual
338430.002022-08-127113Actual
2422299.572024-03-117128Actual
3327622.042024-11-1171311Actual
1892039.002023-10-127136Actual
34166128.002024-12-127167Actual
29164109.002024-08-117163Actual
266186.082024-05-1171112Actual
25132109.002024-04-117117Actual
114650.002022-06-127113Actual
1593726.002023-07-137166Actual
1147993.002023-03-127164Actual
3029068.002024-09-117163Actual
2608229.002024-05-117146Actual
2525369.262024-04-117128Actual
4693110.002022-09-127114Budget
2038414.592023-11-1271411Actual
1297360.002023-04-127146Budget
2726954.002024-06-117166Actual
3672944.382025-02-1071411Actual
3581632.832025-01-1071113Actual
656890.002022-10-127118Budget
25689137.002024-05-117113Actual
21621109.002024-01-107113Actual
12829.002022-06-127173Actual

Generated 2025-06-12 01:55:31.132 UTC