[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-0571212Actual
38265127.002025-04-067163Actual
7688107.142022-11-067118Actual
483364.002022-09-067115Actual
338560.002022-08-067113Budget
208190.002022-06-067118Budget
1321980.002023-04-067167Budget
25132109.002024-04-057117Actual
33751140.002024-12-067114Actual
34344109.272024-12-0671111Actual
601742.002022-10-067165Actual
569032.002022-10-067163Actual
20211107.142023-11-067128Actual
28633138.962024-07-067168Actual
965110.002023-01-047156Actual
34564.002022-05-067115Actual
1968052.002023-11-067173Actual
4693110.002022-09-067114Budget
3396310.002024-12-067126Actual
1799933.002023-09-067166Actual
232635.002022-07-077163Actual
970750.002023-01-047166Budget
2083188.002023-12-077115Actual
376940.002022-08-067165Actual
251036.002022-07-077164Actual
259290.002022-07-077115Budget
1906185.002023-10-067117Actual
389823.002022-08-067126Actual
563160.002022-10-067113Budget
3244864.412024-10-0571613Actual
2649822.042024-05-0571411Actual
1208945.002023-03-067167Actual
1487360.002023-06-067136Actual
37081215.002025-03-067113Actual
3779660.332025-03-0671111Actual
843980.002022-12-077136Budget
128330.002022-06-067173Budget
2422299.572024-03-057128Actual
950940.002023-01-047126Budget
661637.452022-10-067128Actual
17556124.002023-09-067113Actual
3238934.592024-10-0571113Actual
2012462.002023-11-067167Actual
3223865.652024-10-0571611Actual
15015156.002023-06-067117Actual
1011457.002023-02-047113Actual
2271699.002024-02-047114Actual
754950.002022-11-067117Actual
3926855.642025-04-0671113Actual
2644411.402024-05-0571211Actual
3002048.632024-08-0571112Actual
1123376.002023-03-067113Actual
2516693.002024-04-057167Actual
3153685.002024-10-057164Actual
20618175.002023-12-077113Actual
81763.002022-05-067117Actual
3351541.602024-11-0571113Actual
1217090.002023-03-067118Budget
40349.002022-05-067165Actual
1221954.112023-03-067128Actual
787660.002022-12-077113Budget
1076717.002023-02-047156Actual
619565.002022-10-067136Actual
2608229.002024-05-057146Actual
2874753.952024-07-0671311Actual
1759085.002023-09-067163Actual
29164109.002024-08-057163Actual
3894797.572025-04-0671111Actual
1416588.962023-05-067168Actual
240615.002022-07-077173Actual
1241846.002023-04-067163Actual
1057654.002023-02-047116Actual
667650.002022-10-067168Budget
899839.002023-01-047113Actual
1718169.262023-08-067168Actual
2542715.652024-04-0571411Actual
1174930.002023-03-067126Actual
1162052.002023-03-067165Actual
37115146.002025-03-067163Actual
165814.002022-06-067126Actual
1394929.002023-05-067166Actual
1561255.002023-07-077114Actual
2035713.532023-11-0671311Actual
1495730.002023-06-067166Actual
881280.002022-12-077118Budget
3817369.672025-03-0671613Actual
2339323.102024-02-0471411Actual
3811662.662025-03-0671113Actual
1664463.002023-08-067114Actual
106349.572022-05-067168Actual
3372344.002024-12-067173Actual
3357381.962024-11-0571613Actual
3782411.402025-03-0671211Actual
2943639.002024-08-057116Actual
1894629.002023-10-067146Actual
1927425.232023-10-0671111Actual
3675615.652025-02-0471511Actual
3327622.042024-11-0571311Actual
2086488.002023-12-077165Actual
2105925.002023-12-077166Actual
344550.002022-08-067163Budget
1129160.002023-03-067163Budget
2238825.232024-01-0471311Actual
200070.002022-06-067167Budget
2673757.392024-05-0571213Actual
2726954.002024-06-057166Actual
170759.002022-06-067136Actual
595772.002022-10-067115Actual
147090.002022-06-067115Budget
36588123.812025-02-047168Actual
2141225.232023-12-0771411Actual
3867652.002025-04-067166Actual

Generated 2025-06-05 12:25:10.457 UTC