[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-07-2971311Actual
563160.002022-09-287113Budget
3817369.672025-02-2671613Actual
3690683.742025-01-2771612Actual
634760.002022-09-287166Budget
19800107.002023-10-297115Actual
319990.002022-06-297118Budget
34225128.362024-11-287118Actual
73436.002022-04-287166Actual
530464.002022-08-297117Actual
1868059.002023-09-287114Actual
193023.952023-09-2871211Actual
30376123.002024-08-287114Actual
13499195.002023-04-287113Actual
363360.002022-07-297164Budget
3339528.422024-10-2871112Actual
1381043.002023-04-287116Actual
2369223.002024-02-267173Actual
251170.002022-06-297164Budget
1900329.002023-09-287166Actual
28189122.002024-06-287115Actual
311735.002022-06-297167Actual
984530.002022-12-277167Actual
14043117.002023-04-287167Actual
1209080.002023-02-267167Budget
3847876.002025-03-297165Actual
186020.002022-05-297166Actual
23600166.002024-02-267113Actual
26234140.002024-04-277167Actual
746950.002022-10-297166Budget
793424.002022-11-297163Actual
3182739.002024-09-277166Actual
2992832.672024-07-2871411Actual
30852296.542024-08-287118Actual
2883465.652024-06-2871611Actual
2540017.782024-03-2871311Actual
33631205.002024-11-287113Actual
3894797.572025-03-2971111Actual
3097259.272024-08-2871111Actual
3056246.002024-08-287116Actual
689430.002022-10-297173Budget
23634105.002024-02-267163Actual
34935135.002024-12-277164Actual
700180.002022-10-297164Budget
3428582.902024-11-287168Actual
1334855.632023-03-297128Actual
3058915.002024-08-287126Actual
544390.002022-08-297118Budget
106450.002022-04-287168Budget
3212522.042024-09-2771211Actual
253736.082024-03-2871211Actual
48631.002022-04-287116Actual
21210195.022023-11-297118Actual
385059.002022-07-297116Actual
3741422.002025-02-267126Actual
2103020.002023-11-297156Actual
3864424.002025-03-297156Actual
1221850.002023-02-267128Budget
1513655.632023-05-297128Actual
3853770.002025-03-297116Actual
873256.002022-11-297167Actual
1025214.002023-01-277173Actual
483490.002022-08-297115Budget
27977107.002024-06-287113Actual
950940.002022-12-277126Budget
1932914.592023-09-2871311Actual
3511422.002024-12-277126Actual
21621109.002023-12-277113Actual
2295666.002024-01-277136Actual
40349.002022-04-287165Actual
2133022.042023-11-2971111Actual
3108752.892024-08-2871611Actual
2578327.002024-04-277173Actual
2954321.002024-07-287156Actual
3557944.382024-12-2771411Actual
3008158.212024-07-2871612Actual
726913.002022-10-297126Actual
29250210.002024-07-287114Actual
20211107.142023-10-297128Actual
2987417.782024-07-2871211Actual
483364.002022-08-297115Actual
1841119.912023-08-2971611Actual
32660109.002024-10-287164Actual
2748160.172024-05-287168Actual
1235972.002023-03-297113Actual
648770.002022-09-287167Budget
2141225.232023-11-2971411Actual
3399143.002024-11-287136Actual
277730.002022-06-297126Budget
881280.002022-11-297118Budget
3629268.002025-01-277136Actual
13300107.142023-03-297118Actual
1090578.002023-01-277117Actual
38265127.002025-03-297163Actual
1655891.002023-07-297163Actual
773750.002022-10-297128Budget
142548.212023-04-2871211Actual
138970.002022-05-297164Budget
1292651.002023-03-297136Actual
26200195.002024-04-277117Actual
15492187.002023-06-297113Actual
1330190.002023-03-297118Budget
12547110.002023-03-297114Budget
3487329.002024-12-277173Actual
2949156.002024-07-287136Actual
2077251.002023-11-297164Actual
1552691.002023-06-297163Actual
2895467.782024-06-2871612Actual
30913141.992024-08-287168Actual
1528313.532023-05-2971311Actual
1017360.002023-01-277163Budget
1871360.002023-09-287164Actual

Generated 2025-05-28 17:54:53.177 UTC