[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-08-2971111Actual
2484253.002024-03-297115Actual
305760.002022-06-307117Actual
2165478.002023-12-287163Actual
32660109.002024-10-297164Actual
1208945.002023-02-277167Actual
34253126.842024-11-297128Actual
1892039.002023-09-297136Actual
3782411.402025-02-2771211Actual
946053.002022-12-287116Actual
1249913.002023-03-307173Actual
152566.082023-05-3071211Actual
2304034.002024-01-287166Actual
25225108.662024-03-297118Actual
29343106.002024-07-297115Actual
464414.002022-08-307173Actual
253736.082024-03-2971211Actual
34815137.002024-12-287163Actual
34564.002022-04-297115Actual
154346.082023-05-3071612Actual
1664463.002023-07-307114Actual
34344109.272024-11-2971111Actual
436950.002022-07-307128Budget
1416588.962023-04-297168Actual
2632382.902024-04-287128Actual
2436813.532024-02-2771311Actual
292040.002022-06-307156Budget
264870.002022-06-307165Budget
1799933.002023-08-307166Actual
3223865.652024-09-2871611Actual
1570579.002023-06-307115Actual
2644411.402024-04-2871211Actual
924380.002022-12-287164Budget
277697.142024-05-2971212Actual
661750.002022-09-297128Budget
2138517.782023-11-3071311Actual
3212522.042024-09-2871211Actual
3289345.002024-10-297146Actual
2233322.042023-12-2871111Actual
31918124.002024-09-287167Actual
33042152.002024-10-297167Actual
16524136.002023-07-307113Actual
634760.002022-09-297166Budget
511940.002022-08-307146Budget
891723.812022-11-307168Actual
806360.002022-11-307114Actual
232635.002022-06-307163Actual
26980114.002024-05-297164Actual
595772.002022-09-297115Actual
170759.002022-05-307136Actual
3244864.412024-09-2871613Actual
577116.002022-09-297173Actual
3372344.002024-11-297173Actual
1472575.002023-05-307115Actual
29633221.002024-07-297117Actual
31382193.002024-09-287113Actual
21621109.002023-12-287113Actual
746950.002022-10-307166Budget
114650.002022-05-307113Actual
2375451.002024-02-277164Actual
22596156.002024-01-287113Actual
379059.272025-02-2771511Actual
29164109.002024-07-297163Actual
31502197.002024-09-287114Actual
95990.002022-04-297118Budget
14009130.002023-04-297117Actual
1826935.872023-08-3071111Actual
839040.002022-11-307126Budget
661637.452022-09-297128Actual
175432.002022-05-307146Actual
3102745.442024-08-2971311Actual
25940105.002024-04-287165Actual
2813093.002024-06-297164Actual
1673796.002023-07-307115Actual
1011580.002023-01-287113Budget
2086488.002023-11-307165Actual
1788813.002023-08-307126Actual
20618175.002023-11-307113Actual
28189122.002024-06-297115Actual
32506205.002024-10-297113Actual
28223106.002024-06-297165Actual
19589195.002023-10-307113Actual
3861827.002025-03-307146Actual
174682.892023-07-3071212Actual
19800107.002023-10-307115Actual
19095104.002023-09-297167Actual
2434111.402024-02-2771211Actual
23600166.002024-02-277113Actual
3522648.002024-12-287166Actual
1815088.962023-08-307118Actual
1776861.002023-08-307115Actual
389940.002022-07-307126Budget
1362188.002023-04-297114Actual
28513100.002024-06-297167Actual
3029068.002024-08-297163Actual
334238.212024-10-2971212Actual
3908952.892025-03-3071611Actual
410160.002022-07-307166Budget
2877432.672024-06-2971411Actual
1062525.002023-01-287126Actual
394747.002022-07-307136Actual
143995.012023-04-2971112Actual
475360.002022-08-307164Budget
30256150.002024-08-297113Actual
736540.002022-10-307146Budget
932480.002022-12-287115Budget
619565.002022-09-297136Actual
2268831.002024-01-287173Actual
1726814.592023-07-3071211Actual
2384753.002024-02-277165Actual
1786154.002023-08-307116Actual
48631.002022-04-297116Actual

Generated 2025-05-29 14:27:49.606 UTC