[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-12-047136Actual
17556124.002023-09-037113Actual
1688566.002023-08-037136Actual
34344109.272024-12-0371111Actual
2195115.002024-01-017126Actual
3787832.672025-03-0371411Actual
1460515.002023-06-037173Actual
174682.892023-08-0371212Actual
265255.012024-05-0271511Actual
978880.002023-01-017117Actual
1062440.002023-02-017126Budget
19800107.002023-11-037115Actual
886061.692022-12-047128Actual
2275046.002024-02-017164Actual
2721133.002024-06-027146Actual
3631855.002025-02-017146Actual
2608229.002024-05-027146Actual
161047.002022-06-037116Actual
29633221.002024-08-027117Actual
2632382.902024-05-027128Actual
3129346.872024-09-0271213Actual
199956.002022-06-037167Actual
3717329.002025-03-037173Actual
1611699.572023-07-047128Actual
2071023.002023-12-047173Actual
768980.002022-11-037118Budget
1391722.002023-05-037156Actual
203308.212023-11-0371211Actual
2828275.002024-07-037116Actual
34225128.362024-12-037118Actual
16524136.002023-08-037113Actual
432075.322022-08-037118Actual
1906185.002023-10-037117Actual
12547110.002023-04-037114Budget
3581632.832025-01-0171113Actual
240615.002022-07-047173Actual
3555244.382025-01-0171311Actual
3153685.002024-10-027164Actual
3209769.912024-10-0271111Actual
53530.002022-05-037126Budget
10440104.002023-02-017115Actual
2754087.992024-06-0271111Actual
2123879.872023-12-047128Actual
3312982.902024-11-027128Actual
58335.002022-05-037136Actual
34253126.842024-12-037128Actual
629030.002022-10-037156Budget
1217179.872023-03-037118Actual
186020.002022-06-037166Actual
324750.002022-07-047128Budget
1109250.002023-02-017128Budget
23634105.002024-03-027163Actual
1691130.002023-08-037146Actual
344550.002022-08-037163Budget
581860.002022-10-037114Actual
2748160.172024-06-027168Actual
1821082.902023-09-037168Actual
3330322.042024-11-0271411Actual
1570579.002023-07-047115Actual
3442649.702024-12-0371411Actual
1466653.002023-06-037164Actual
1880698.002023-10-037165Actual
28572148.052024-07-037118Actual
3540596.542025-01-017128Actual
164093.952023-07-0471112Actual
3407433.002024-12-037166Actual
1057654.002023-02-017116Actual
3522648.002025-01-017166Actual
2103020.002023-12-047156Actual
7550.002022-05-037163Budget
40349.002022-05-037165Actual
193023.952023-10-0371211Actual
2655824.162024-05-0271611Actual
3238934.592024-10-0271113Actual
2165478.002024-01-017163Actual
958110.172022-05-037118Actual
3029068.002024-09-027163Actual
12829.002022-06-037173Actual
2647122.042024-05-0271311Actual
1886525.002023-10-037116Actual
432190.002022-08-037118Budget
1334950.002023-04-037128Budget
385059.002022-08-037116Actual
918555.002023-01-017114Actual
2889358.212024-07-0371112Actual
33221109.272024-11-0271111Actual
1082460.002023-02-017166Budget
35284104.002025-01-017117Actual
1072160.002023-02-017146Budget
3176932.002024-10-027146Actual
726913.002022-11-037126Actual
251036.002022-07-047164Actual
2990139.062024-08-0271311Actual
3894797.572025-04-0371111Actual
3572525.232025-01-0171212Actual
3396310.002024-12-037126Actual
955839.002023-01-017136Actual
1179776.002023-03-037136Actual
601860.002022-10-037165Budget
1137010.002023-03-037173Actual
165930.002022-06-037126Budget
63150.002022-05-037146Budget
272832.002022-07-047116Actual
377060.002022-08-037165Budget
3454569.912024-12-0371112Actual
32660109.002024-11-027164Actual
694277.002022-11-037114Actual
708170.002022-11-037115Actual
35933205.002025-02-017113Actual
1738229.482023-08-0371611Actual
21117104.002023-12-047117Actual
2183286.002024-01-017115Actual

Generated 2025-06-03 00:48:57.011 UTC