[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14547114.002023-06-057163Actual
2241523.102024-01-0371411Actual
1968052.002023-11-057173Actual
218731.382022-06-057168Actual
1664463.002023-08-057114Actual
3908952.892025-04-0571611Actual
1359336.002023-05-057173Actual
287350.002022-07-067146Budget
18560145.002023-10-057113Actual
1062440.002023-02-037126Budget
3105444.382024-09-0471411Actual
35933205.002025-02-037113Actual
1938310.332023-10-0571511Actual
3014046.872024-08-0471113Actual
1935615.652023-10-0571411Actual
2957552.002024-08-047166Actual
3223865.652024-10-0471611Actual
2768239.062024-06-0471611Actual
2345229.482024-02-0371611Actual
371363.002022-08-057115Actual
806280.002022-12-067114Budget
344424.002022-08-057163Actual
182976.082023-09-0571211Actual
229288.002024-02-037126Actual
3061737.002024-09-047136Actual
1292651.002023-04-057136Actual
3182739.002024-10-047166Actual
38385114.002025-04-057164Actual
1569.002022-05-057173Actual
2836350.002024-07-057146Actual
2224288.962024-01-037128Actual
32038110.172024-10-047168Actual
820256.002022-12-067115Actual
1667846.002023-08-057164Actual
1030071.002023-02-037114Actual
1362188.002023-05-057114Actual
24194160.182024-03-047118Actual
450644.002022-09-057113Actual
240615.002022-07-067173Actual
3817369.672025-03-0571613Actual
2605641.002024-05-047136Actual
297642.002022-07-067166Actual
2295666.002024-02-037136Actual
905750.002023-01-037163Budget
2000015.002023-11-057156Actual
820180.002022-12-067115Budget
164663.952023-07-0671612Actual
161047.002022-06-057116Actual
3787832.672025-03-0571411Actual
6569137.452022-10-057118Actual
3853770.002025-04-057116Actual
1989329.002023-11-057116Actual
3238934.592024-10-0471113Actual
3209769.912024-10-0471111Actual
291923.002022-07-067156Actual
1184440.002023-03-057146Actual
152960.002022-06-057165Actual
1620834.802023-07-0671111Actual
3552534.802025-01-0371211Actual
3511422.002025-01-037126Actual
1585330.002023-07-067136Actual
1057780.002023-02-037116Budget
4693110.002022-09-057114Budget
3034839.002024-09-047173Actual
2466478.002024-04-047163Actual
1235880.002023-04-057113Budget
11045141.992023-02-037118Actual
3859256.002025-04-057136Actual
736423.002022-11-057146Actual
32660109.002024-11-047164Actual
1564676.002023-07-067164Actual
212950.002022-06-057128Budget
20618175.002023-12-067113Actual
32626148.002024-11-047114Actual
2280964.002024-02-037115Actual
2304034.002024-02-037166Actual
3457328.422024-12-0571212Actual
1394929.002023-05-057166Actual
30852296.542024-09-047118Actual
2398722.002024-03-047146Actual
226839.002022-07-067113Actual
1416588.962023-05-057168Actual
1221954.112023-03-057128Actual
522360.002022-09-057166Budget
3761793.002025-03-057167Actual
30376123.002024-09-047114Actual
1463366.002023-06-057114Actual
225389.272024-01-0371612Actual
35249.002022-08-057173Actual
311870.002022-07-067167Budget
264870.002022-07-067165Budget
1599578.002023-07-067117Actual
22596156.002024-02-037113Actual
15492187.002023-07-067113Actual
234207.142024-02-0371511Actual
624223.002022-10-057146Actual
235426.082024-02-0371612Actual
1292580.002023-04-057136Budget
1062525.002023-02-037126Actual
2041113.532023-11-0571511Actual
1718169.262023-08-057168Actual
2472218.002024-04-047173Actual
3469246.872024-12-0571213Actual
13300107.142023-04-057118Actual
587760.002022-10-057164Budget
38734104.002025-04-057117Actual
3902965.652025-04-0571411Actual
2542715.652024-04-0471411Actual
2325288.962024-02-037168Actual
2410293.002024-03-047117Actual
23634105.002024-03-047163Actual
25225108.662024-04-047118Actual

Generated 2025-06-04 08:28:01.019 UTC