[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-10-317116Actual
489460.002022-08-317165Budget
35318101.002024-12-297167Actual
1877270.002023-09-307115Actual
28011122.002024-06-307163Actual
38265127.002025-03-317163Actual
30256150.002024-08-307113Actual
68958.002022-10-317173Actual
17676110.002023-08-317114Actual
264870.002022-07-017165Budget
114770.002022-05-317113Budget
595772.002022-09-307115Actual
2534525.232024-03-3071111Actual
502214.002022-08-317126Actual
38827179.872025-03-317118Actual
34994122.002024-12-297115Actual
1796820.002023-08-317156Actual
2174083.002023-12-297114Actual
2946318.002024-07-307126Actual
1764823.002023-08-317173Actual
1147890.002023-02-287164Budget
2655824.162024-04-2971611Actual
2192439.002023-12-297116Actual
1531023.102023-05-3171411Actual
3061737.002024-08-307136Actual
34166128.002024-11-307167Actual
1871360.002023-09-307164Actual
1386533.002023-04-307136Actual
305890.002022-07-017117Budget
53416.002022-04-307126Actual
3153685.002024-09-297164Actual
2542715.652024-03-3071411Actual
13160104.002023-03-317117Actual
36052247.002025-01-297114Actual
3357381.962024-10-3071613Actual
844065.002022-12-017136Actual
266516.082024-04-2971612Actual
1799933.002023-08-317166Actual
2003235.002023-10-317166Actual
3584392.482024-12-2971213Actual
2200539.002023-12-297146Actual
35933205.002025-01-297113Actual
2171220.002023-12-297173Actual
1732217.782023-07-3171411Actual
713980.002022-10-317165Budget
2836350.002024-06-307146Actual
205110.002022-04-307114Budget
694380.002022-10-317114Budget
3437213.532024-11-3071211Actual
1463366.002023-05-317114Actual
21621109.002023-12-297113Actual
3295146.002024-10-307166Actual
4692120.002022-08-317114Actual
29250210.002024-07-307114Actual
255721.822024-03-3071212Actual
1826935.872023-08-3171111Actual
2673757.392024-04-2971213Actual
14104107.142023-04-307118Actual
1868059.002023-09-307114Actual
1331110.002022-05-317114Budget
3744280.002025-02-287136Actual
1096380.002023-01-297167Budget
1573944.002023-07-017165Actual
2504218.002024-03-307156Actual
1340750.002023-03-317168Budget
1208945.002023-02-287167Actual
1434014.592023-04-3071611Actual
3856424.002025-03-317126Actual
3847876.002025-03-317165Actual
30913141.992024-08-307168Actual
3399143.002024-11-307136Actual
2263091.002024-01-297163Actual
95990.002022-04-307118Budget
3785151.822025-02-2871311Actual
154346.082023-05-3171612Actual
2038414.592023-10-3171411Actual
63150.002022-04-307146Budget
1362188.002023-04-307114Actual
32753152.002024-10-307165Actual
1334855.632023-03-317128Actual
3008158.212024-07-3071612Actual
193023.952023-09-3071211Actual
3291924.002024-10-307156Actual
3897534.802025-03-3171211Actual
946053.002022-12-297116Actual
385160.002022-07-317116Budget
2647122.042024-04-2971311Actual
2726954.002024-05-307166Actual
3900239.062025-03-3171311Actual
2103020.002023-12-017156Actual
32038110.172024-09-297168Actual
385059.002022-07-317116Actual
3514275.002024-12-297136Actual
1035854.002023-01-297164Actual
2548628.422024-03-3071611Actual
28633138.962024-06-307168Actual
2410293.002024-02-287117Actual
708280.002022-10-317115Budget
282539.002022-07-017136Actual
587760.002022-09-307164Budget
174682.892023-07-3171212Actual
3182739.002024-09-297166Actual
1702793.002023-07-317117Actual
1492527.002023-05-317156Actual
195316.082023-09-3071612Actual
881280.002022-12-017118Budget
595890.002022-09-307115Budget
3238934.592024-09-2971113Actual
11045141.992023-01-297118Actual
334238.212024-10-3071212Actual
16029104.002023-07-017167Actual
3749428.002025-02-287156Actual

Generated 2025-05-30 17:09:52.235 UTC