[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-09-287163Actual
806280.002022-11-307114Budget
1371586.002023-04-297115Actual
20618175.002023-11-307113Actual
1918295.022023-09-297128Actual
1764823.002023-08-307173Actual
255455.012024-03-2971112Actual
2280964.002024-01-287115Actual
38734104.002025-03-307117Actual
3357381.962024-10-2971613Actual
363235.002022-07-307164Actual
2105925.002023-11-307166Actual
1217090.002023-02-277118Budget
2410293.002024-02-277117Actual
2600124.002024-04-287116Actual
2975482.902024-07-297128Actual
2484253.002024-03-297115Actual
1057780.002023-01-287116Budget
37704141.992025-02-277128Actual
2647122.042024-04-2871311Actual
726840.002022-10-307126Budget
36144158.002025-01-287115Actual
1796820.002023-08-307156Actual
3168870.002024-09-287116Actual
848640.002022-11-307146Budget
2133022.042023-11-3071111Actual
305890.002022-06-307117Budget
563044.002022-09-297113Actual
106349.572022-04-297168Actual
1434014.592023-04-2971611Actual
3555244.382024-12-2871311Actual
741112.002022-10-307156Actual
958110.172022-04-297118Actual
1718169.262023-07-307168Actual
311735.002022-06-307167Actual
11418110.002023-02-277114Budget
544296.542022-08-307118Actual
563160.002022-09-297113Budget
3442649.702024-11-2971411Actual
1770.002022-04-297113Budget
1322045.002023-03-307167Actual
1799933.002023-08-307166Actual
746950.002022-10-307166Budget
26263.002022-04-297164Actual
38265127.002025-03-307163Actual
1983447.002023-10-307165Actual
30759136.002024-08-297117Actual
1974154.002023-10-307164Actual
905628.002022-12-287163Actual
2838924.002024-06-297156Actual
960526.002022-12-287146Actual
694277.002022-10-307114Actual
2434111.402024-02-2771211Actual
3179528.002024-09-287156Actual
619565.002022-09-297136Actual
3563837.992024-12-2871611Actual
3004811.402024-07-2971212Actual
629030.002022-09-297156Budget
834270.002022-11-307116Budget
965240.002022-12-287156Budget
1667846.002023-07-307164Actual
3238934.592024-09-2871113Actual
3100017.782024-08-2971211Actual
1994836.002023-10-307136Actual
3457328.422024-11-2971212Actual
4692120.002022-08-307114Actual
27361101.002024-05-297167Actual
26234140.002024-04-287167Actual
1249830.002023-03-307173Budget
502214.002022-08-307126Actual
185029.272023-08-3071612Actual
2605641.002024-04-287136Actual
311870.002022-06-307167Budget
2186547.002023-12-287165Actual
31502197.002024-09-287114Actual
2842149.002024-06-297166Actual
239338.002024-02-277126Actual
34225128.362024-11-297118Actual
1161980.002023-02-277165Budget
1035990.002023-01-287164Budget
245455.002022-06-307114Actual
1297360.002023-03-307146Budget
35377205.632024-12-287118Actual
3672944.382025-01-2871411Actual
970623.002022-12-287166Actual
978880.002022-12-287117Actual
330450.002022-06-307168Budget
3330322.042024-10-2971411Actual
35933205.002025-01-287113Actual
2339323.102024-01-2871411Actual
1359336.002023-04-297173Actual
3702392.482025-01-2871613Actual
483364.002022-08-307115Actual
423956.002022-07-307167Actual
628921.002022-09-297156Actual
3212522.042024-09-2871211Actual
1552691.002023-06-307163Actual
1076840.002023-01-287156Budget
3241657.392024-09-2871213Actual
37676166.242025-02-277118Actual
13499195.002023-04-297113Actual
634627.002022-09-297166Actual
913630.002022-12-287173Budget
2632382.902024-04-287128Actual
35284104.002024-12-287117Actual
3345677.362024-10-2971612Actual
32753152.002024-10-297165Actual
456550.002022-08-307163Budget
464414.002022-08-307173Actual
3516832.002024-12-287146Actual
2227448.052023-12-287168Actual
1677178.002023-07-307165Actual

Generated 2025-05-29 12:18:35.096 UTC