[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002025-01-037114Actual
436854.112022-08-057128Actual
3805789.062025-03-0571612Actual
937949.002023-01-037165Actual
3312982.902024-11-047128Actual
53530.002022-05-057126Budget
1466653.002023-06-057164Actual
1202952.002023-03-057117Actual
2957552.002024-08-047166Actual
2786046.872024-06-0471113Actual
36555107.142025-02-037128Actual
205608.212023-11-0571612Actual
694380.002022-11-057114Budget
1871360.002023-10-057164Actual
726840.002022-11-057126Budget
955839.002023-01-037136Actual
1799933.002023-09-057166Actual
31502197.002024-10-047114Actual
1340860.172023-04-057168Actual
2331135.872024-02-0371111Actual
26234140.002024-05-047167Actual
2892110.332024-07-0571212Actual
29284114.002024-08-047164Actual
25689137.002024-05-047113Actual
29633221.002024-08-047117Actual
256036.082024-04-0471612Actual
3401740.002024-12-057146Actual
3885582.902025-04-057128Actual
218850.002022-06-057168Budget
259290.002022-07-067115Budget
1918295.022023-10-057128Actual
1307960.002023-04-057166Budget
48631.002022-05-057116Actual
1062440.002023-02-037126Budget
1685716.002023-08-057126Actual
859136.002022-12-067166Actual
2012462.002023-11-057167Actual
13159100.002023-04-057117Budget
235113.952024-02-0371112Actual
955780.002023-01-037136Budget
746950.002022-11-057166Budget
3543879.872025-01-037168Actual
30256150.002024-09-047113Actual
867164.002022-12-067117Actual
26861117.002024-06-047163Actual
1208945.002023-03-057167Actual
12829.002022-06-057173Actual
2003235.002023-11-057166Actual
1492527.002023-06-057156Actual
1579833.002023-07-067116Actual
319990.002022-07-067118Budget
106349.572022-05-057168Actual
2238825.232024-01-0371311Actual
184703.952023-09-0571112Actual
26980114.002024-06-047164Actual
853340.002022-12-067156Budget
3442649.702024-12-0571411Actual
642880.002022-10-057117Actual
371490.002022-08-057115Budget
1057780.002023-02-037116Budget
29726205.632024-08-047118Actual
3217927.362024-10-0471411Actual
19095104.002023-10-057167Actual
264740.002022-07-067165Actual
873180.002022-12-067167Budget
1179880.002023-03-057136Budget
1011457.002023-02-037113Actual
2038414.592023-11-0571411Actual
2445529.482024-03-0471611Actual
3141668.002024-10-047163Actual
2756826.292024-06-0471211Actual
2065293.002023-12-067163Actual
324750.002022-07-067128Budget
173493.952023-08-0571511Actual
3522648.002025-01-037166Actual
255455.012024-04-0471112Actual
63150.002022-05-057146Budget
36434198.002025-02-037117Actual
1011580.002023-02-037113Budget
3209769.912024-10-0471111Actual
234207.142024-02-0371511Actual
1599578.002023-07-067117Actual
146990.002022-06-057115Actual
1235972.002023-04-057113Actual
34781150.002025-01-037113Actual
12030100.002023-03-057117Budget
859050.002022-12-067166Budget
978880.002023-01-037117Actual
3617877.002025-02-037165Actual
2748160.172024-06-047168Actual
1322045.002023-04-057167Actual
338430.002022-08-057113Actual
34564.002022-05-057115Actual
4693110.002022-09-057114Budget
1096380.002023-02-037167Budget
3223865.652024-10-0471611Actual
205302.892023-11-0571212Actual
1702793.002023-08-057117Actual
6569137.452022-10-057118Actual
1076717.002023-02-037156Actual
251036.002022-07-067164Actual
2754087.992024-06-0471111Actual
881280.002022-12-067118Budget
2499030.002024-04-047136Actual
1297235.002023-04-057146Actual
1331110.002022-06-057114Budget
152566.082023-06-0571211Actual
516513.002022-09-057156Actual
34994122.002025-01-037115Actual
536142.002022-09-057167Actual
2901355.642024-07-0571113Actual
2525369.262024-04-047128Actual

Generated 2025-06-04 08:26:10.350 UTC