[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398722.002024-03-047146Actual
1587922.002023-07-067146Actual
3670253.952025-02-0371311Actual
3623760.002025-02-037116Actual
245411.822024-03-0471212Actual
1941529.482023-10-0571611Actual
282539.002022-07-067136Actual
722035.002022-11-057116Actual
253736.082024-04-0471211Actual
1892039.002023-10-057136Actual
801530.002022-12-067173Budget
33009154.002024-11-047117Actual
3847876.002025-04-057165Actual
2105925.002023-12-067166Actual
1786154.002023-09-057116Actual
1569.002022-05-057173Actual
2238825.232024-01-0371311Actual
3295146.002024-11-047166Actual
3209769.912024-10-0471111Actual
2038414.592023-11-0571411Actual
38827179.872025-04-057118Actual
214396.082023-12-0671511Actual
266186.082024-05-0471112Actual
1365476.002023-05-057164Actual
1655891.002023-08-057163Actual
2957552.002024-08-047166Actual
34253126.842024-12-057128Actual
2147223.102023-12-0671611Actual
3817369.672025-03-0571613Actual
2788795.992024-06-0471213Actual
1115250.002023-02-037168Budget
15108108.662023-06-057118Actual
3832320.002025-04-057173Actual
648856.002022-10-057167Actual
1422622.042023-05-0571111Actual
277697.142024-06-0471212Actual
667650.002022-10-057168Budget
3244864.412024-10-0471613Actual
2641632.672024-05-0471111Actual
174411.822023-08-0571112Actual
27420220.782024-06-047118Actual
1935615.652023-10-0571411Actual
984680.002023-01-037167Budget
1558431.002023-07-067173Actual
120228.002022-06-057163Actual
363360.002022-08-057164Budget
1918295.022023-10-057128Actual
2044423.102023-11-0571611Actual
595890.002022-10-057115Budget
2721133.002024-06-047146Actual
511820.002022-09-057146Actual
489349.002022-09-057165Actual
1062440.002023-02-037126Budget
272960.002022-07-067116Budget
25132109.002024-04-047117Actual
595772.002022-10-057115Actual
165930.002022-06-057126Budget
2298216.002024-02-037146Actual
3897534.802025-04-0571211Actual
1696929.002023-08-057166Actual
2723721.002024-06-047156Actual
511940.002022-09-057146Budget
20183158.662023-11-057118Actual
826180.002022-12-067165Budget
2966778.002024-08-047167Actual
1484522.002023-06-057126Actual
905628.002023-01-037163Actual
2041113.532023-11-0571511Actual
1249830.002023-04-057173Budget
36588123.812025-02-037168Actual
194742.892023-10-0571112Actual
259290.002022-07-067115Budget
19095104.002023-10-057167Actual
3366595.002024-12-057163Actual
609932.002022-10-057116Actual
24194160.182024-03-047118Actual
264870.002022-07-067165Budget
1714855.632023-08-057128Actual
311735.002022-07-067167Actual
27361101.002024-06-047167Actual
3472381.962024-12-0571613Actual
1685716.002023-08-057126Actual
2381370.002024-03-047115Actual
661750.002022-10-057128Budget
31595176.002024-10-047115Actual
6569137.452022-10-057118Actual
1287618.002023-04-057126Actual
144262.892023-05-0571212Actual
31885198.002024-10-047117Actual
3552534.802025-01-0371211Actual
601742.002022-10-057165Actual
1035854.002023-02-037164Actual
12030100.002023-03-057117Budget
1413279.872023-05-057128Actual
3802414.592025-03-0571212Actual
2774166.722024-06-0471112Actual
634627.002022-10-057166Actual
1268770.002023-04-057115Actual
436950.002022-08-057128Budget
773750.002022-11-057128Budget
1983447.002023-11-057165Actual
1809162.002023-09-057167Actual
21621109.002024-01-037113Actual
229288.002024-02-037126Actual
1072160.002023-02-037146Budget
2883465.652024-07-0571611Actual
282670.002022-07-067136Budget
2290134.002024-02-037116Actual
245146.082024-03-0471112Actual
138848.002022-06-057164Actual
2100435.002023-12-067146Actual
1759085.002023-09-057163Actual

Generated 2025-06-04 09:54:21.094 UTC