[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-0571411Actual
34564.002022-05-077115Actual
11419128.002023-03-077114Actual
2466478.002024-04-067163Actual
700056.002022-11-077164Actual
3847876.002025-04-077165Actual
661750.002022-10-077128Budget
1035990.002023-02-057164Budget
37081215.002025-03-077113Actual
1561255.002023-07-087114Actual
173493.952023-08-0771511Actual
2605641.002024-05-067136Actual
81890.002022-05-077117Budget
28600110.172024-07-077128Actual
2484253.002024-04-067115Actual
2092344.002023-12-087116Actual
3407433.002024-12-077166Actual
39295103.012025-04-0771213Actual
2100435.002023-12-087146Actual
1579833.002023-07-087116Actual
2135819.912023-12-0871211Actual
153070.002022-06-077165Budget
779528.352022-11-077168Actual
1179880.002023-03-077136Budget
3215227.362024-10-0671311Actual
235426.082024-02-0571612Actual
3626414.002025-02-057126Actual
33009154.002024-11-067117Actual
3061737.002024-09-067136Actual
305890.002022-07-087117Budget
19589195.002023-11-077113Actual
436854.112022-08-077128Actual
736423.002022-11-077146Actual
29130176.002024-08-067113Actual
2238825.232024-01-0571311Actual
629030.002022-10-077156Budget
3914848.632025-04-0771112Actual
2548628.422024-04-0671611Actual
432190.002022-08-077118Budget
3176932.002024-10-067146Actual
215633.952023-12-0871612Actual
577040.002022-10-077173Budget
2987417.782024-08-0671211Actual
389940.002022-08-077126Budget
245146.082024-03-0671112Actual
3120799.702024-09-0671612Actual
848640.002022-12-087146Budget
58470.002022-05-077136Budget
28011122.002024-07-077163Actual
3354281.962024-11-0671213Actual
2321970.782024-02-057128Actual
1794222.002023-09-077146Actual
264870.002022-07-087165Budget
2602811.002024-05-067126Actual
1129036.002023-03-077163Actual
3357381.962024-11-0671613Actual
1558431.002023-07-087173Actual
834270.002022-12-087116Budget
2655824.162024-05-0671611Actual
722035.002022-11-077116Actual
48631.002022-05-077116Actual
1268770.002023-04-077115Actual
483364.002022-09-077115Actual
569150.002022-10-077163Budget
726913.002022-11-077126Actual
1997419.002023-11-077146Actual
1227850.002023-03-077168Budget
1886525.002023-10-077116Actual
3932769.672025-04-0771613Actual
475264.002022-09-077164Actual
3744280.002025-03-077136Actual
377060.002022-08-077165Budget
2774166.722024-06-0671112Actual
1292580.002023-04-077136Budget
587760.002022-10-077164Budget
3699273.182025-02-0571213Actual
694277.002022-11-077114Actual
2614029.002024-05-067166Actual
3393653.002024-12-077116Actual
3401740.002024-12-077146Actual
37737158.662025-03-077168Actual
2838924.002024-07-077156Actual
1528313.532023-06-0771311Actual
3174340.002024-10-067136Actual
3519418.002025-01-057156Actual
3019892.482024-08-0671613Actual
363360.002022-08-077164Budget
3867652.002025-04-077166Actual
3220617.782024-10-0671511Actual
138970.002022-06-077164Budget
1147890.002023-03-077164Budget
34132221.002024-12-077117Actual
2545410.332024-04-0671511Actual
29040138.102024-07-0771213Actual
2836350.002024-07-077146Actual
3853770.002025-04-077116Actual
1776861.002023-09-077115Actual
1620834.802023-07-0871111Actual
1082460.002023-02-057166Budget
3212522.042024-10-0671211Actual
648856.002022-10-077167Actual
886061.692022-12-087128Actual
1809162.002023-09-077167Actual
182976.082023-09-0771211Actual
13300107.142023-04-077118Actual
35318101.002025-01-057167Actual
3064332.002024-09-067146Actual
1003440.002023-01-057168Budget
2000015.002023-11-077156Actual
256036.082024-04-0671612Actual
319990.002022-07-087118Budget
3516832.002025-01-057146Actual

Generated 2025-06-06 12:09:20.030 UTC