[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-127126Actual
754950.002022-11-127117Actual
26355123.812024-05-117168Actual
1260690.002023-04-127164Budget
549050.002022-09-127128Budget
16088160.182023-07-137118Actual
1614982.902023-07-137168Actual
1522825.232023-06-1271111Actual
918555.002023-01-107114Actual
722035.002022-11-127116Actual
25132109.002024-04-117117Actual
7432.002022-05-127163Actual
726913.002022-11-127126Actual
899839.002023-01-107113Actual
432075.322022-08-127118Actual
970623.002023-01-107166Actual
450760.002022-09-127113Budget
138848.002022-06-127164Actual
1871360.002023-10-127164Actual
3741422.002025-03-127126Actual
950818.002023-01-107126Actual
2774166.722024-06-1171112Actual
19589195.002023-11-127113Actual
264740.002022-07-137165Actual
251170.002022-07-137164Budget
23132104.002024-02-107167Actual
195012.892023-10-1271212Actual
29250210.002024-08-117114Actual
2071023.002023-12-137173Actual
324750.002022-07-137128Budget
2949156.002024-08-117136Actual
3153685.002024-10-117164Actual
924380.002023-01-107164Budget
3844491.002025-04-127115Actual
483490.002022-09-127115Budget
932356.002023-01-107115Actual
511820.002022-09-127146Actual
2721133.002024-06-117146Actual
3366595.002024-12-127163Actual
245455.002022-07-137114Actual
2676981.962024-05-1171613Actual
3283920.002024-11-117126Actual
563160.002022-10-127113Budget
205608.212023-11-1271612Actual
1880698.002023-10-127165Actual
27039131.002024-06-117115Actual
3401740.002024-12-127146Actual
3029068.002024-09-117163Actual
1394929.002023-05-127166Actual
1129036.002023-03-127163Actual
11419128.002023-03-127114Actual
2605641.002024-05-117136Actual
22214141.992024-01-107118Actual
28189122.002024-07-127115Actual
1322045.002023-04-127167Actual
793550.002022-12-137163Budget
1297360.002023-04-127146Budget
1104490.002023-02-107118Budget
36555107.142025-02-107128Actual
1805785.002023-09-127117Actual
1241960.002023-04-127163Budget
689430.002022-11-127173Budget
806360.002022-12-137114Actual
30913141.992024-09-117168Actual
31885198.002024-10-117117Actual
1626311.402023-07-1371311Actual
21210195.022023-12-137118Actual
152960.002022-06-127165Actual
1062440.002023-02-107126Budget
3105444.382024-09-1171411Actual
1809162.002023-09-127167Actual
20499.002022-05-127114Actual
661637.452022-10-127128Actual
1174840.002023-03-127126Budget
1921549.572023-10-127168Actual
3179528.002024-10-117156Actual
424070.002022-08-127167Budget
21117104.002023-12-137117Actual
913630.002023-01-107173Budget
1661636.002023-08-127173Actual
73550.002022-05-127166Budget
1677178.002023-08-127165Actual
1109348.052023-02-107128Actual
23634105.002024-03-117163Actual
225061.822024-01-1071112Actual
1770968.002023-09-127164Actual
1877270.002023-10-127115Actual
2525369.262024-04-117128Actual
371363.002022-08-127115Actual
2077251.002023-12-137164Actual
1815088.962023-09-127118Actual
2275046.002024-02-107164Actual
292040.002022-07-137156Budget
277697.142024-06-1171212Actual
363360.002022-08-127164Budget
779528.352022-11-127168Actual
154346.082023-06-1271612Actual
436950.002022-08-127128Budget
164093.952023-07-1371112Actual
3117428.422024-09-1171212Actual
15730.002022-05-127173Budget
3126627.572024-09-1171113Actual
232750.002022-07-137163Budget
3623760.002025-02-107116Actual
3702392.482025-02-1071613Actual
3552534.802025-01-1071211Actual
3699273.182025-02-1071213Actual
1003440.002023-01-107168Budget
26861117.002024-06-117163Actual
234207.142024-02-1071511Actual
1202952.002023-03-127117Actual
1115140.482023-02-107168Actual

Generated 2025-06-12 00:18:45.409 UTC