[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-06-297118Actual
205302.892023-10-2971212Actual
2813093.002024-06-287164Actual
1484522.002023-05-297126Actual
265255.012024-04-2771511Actual
965240.002022-12-277156Budget
2268831.002024-01-277173Actual
1362188.002023-04-287114Actual
1880698.002023-09-287165Actual
1057654.002023-01-277116Actual
1104490.002023-01-277118Budget
1025330.002023-01-277173Budget
1938310.332023-09-2871511Actual
2073883.002023-11-297114Actual
918555.002022-12-277114Actual
812142.002022-11-297164Actual
3097259.272024-08-2871111Actual
3914848.632025-03-2971112Actual
180240.002022-05-297156Budget
3291924.002024-10-287156Actual
867164.002022-11-297117Actual
2284288.002024-01-277165Actual
1072160.002023-01-277146Budget
3351541.602024-10-2871113Actual
32660109.002024-10-287164Actual
205110.002022-04-287114Budget
1017232.002023-01-277163Actual
3014046.872024-07-2871113Actual
37584124.002025-02-267117Actual
3126627.572024-08-2871113Actual
450644.002022-08-297113Actual
2614029.002024-04-277166Actual
203308.212023-10-2971211Actual
3856424.002025-03-297126Actual
2475088.002024-03-287114Actual
2044423.102023-10-2971611Actual
3366595.002024-11-287163Actual
1249830.002023-03-297173Budget
37294176.002025-02-267115Actual
1389130.002023-04-287146Actual
2065293.002023-11-297163Actual
164663.952023-06-2971612Actual
305890.002022-06-297117Budget
2788795.992024-05-2871213Actual
958110.172022-04-287118Actual
3286748.002024-10-287136Actual
554950.002022-08-297168Budget
34935135.002024-12-277164Actual
34994122.002024-12-277115Actual
3782411.402025-02-2671211Actual
30410152.002024-08-287164Actual
1137130.002023-02-267173Budget
569150.002022-09-287163Budget
3174340.002024-09-277136Actual
793550.002022-11-297163Budget
3522648.002024-12-277166Actual
2828275.002024-06-287116Actual
1129160.002023-02-267163Budget
330450.002022-06-297168Budget
225389.272023-12-2771612Actual
1003440.002022-12-277168Budget
164093.952023-06-2971112Actual
28223106.002024-06-287165Actual
634760.002022-09-287166Budget
1629014.592023-06-2971411Actual
2439517.782024-02-2671411Actual
1334950.002023-03-297128Budget
2455110.002022-06-297114Budget
363235.002022-07-297164Actual
37115146.002025-02-267163Actual
146990.002022-05-297115Actual
834353.002022-11-297116Actual
292040.002022-06-297156Budget
152566.082023-05-2971211Actual
1780268.002023-08-297165Actual
3034839.002024-08-287173Actual
185029.272023-08-2971612Actual
843980.002022-11-297136Budget
3008158.212024-07-2871612Actual
1067480.002023-01-277136Budget
806280.002022-11-297114Budget
26295166.242024-04-277118Actual
1620834.802023-06-2971111Actual
992680.002022-12-277118Budget
2147223.102023-11-2971611Actual
648856.002022-09-287167Actual
2041113.532023-10-2971511Actual
2951735.002024-07-287146Actual
6569137.452022-09-287118Actual
1522825.232023-05-2971111Actual
886150.002022-11-297128Budget
1460515.002023-05-297173Actual
27327132.002024-05-287117Actual
1189212.002023-02-267156Actual
1282980.002023-03-297116Budget
53416.002022-04-287126Actual
36588123.812025-01-277168Actual
29130176.002024-07-287113Actual
30852296.542024-08-287118Actual
2949156.002024-07-287136Actual
3283920.002024-10-287126Actual
2872015.652024-06-2871211Actual
27361101.002024-05-287167Actual
3223865.652024-09-2771611Actual
2396130.002024-02-267136Actual
609932.002022-09-287116Actual
1287618.002023-03-297126Actual
1974154.002023-10-297164Actual
3540596.542024-12-277128Actual
1906185.002023-09-287117Actual
1821082.902023-08-297168Actual
3198122.302022-06-297118Actual

Generated 2025-05-28 20:52:54.753 UTC