[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-057117Actual
253736.082024-04-0471211Actual
844065.002022-12-067136Actual
549138.962022-09-057128Actual
2215578.002024-01-037167Actual
614640.002022-10-057126Budget
1072160.002023-02-037146Budget
1115250.002023-02-037168Budget
352540.002022-08-057173Budget
330343.512022-07-067168Actual
277730.002022-07-067126Budget
17556124.002023-09-057113Actual
881364.722022-12-067118Actual
3522648.002025-01-037166Actual
282670.002022-07-067136Budget
11559100.002023-03-057115Budget
28189122.002024-07-057115Actual
30376123.002024-09-047114Actual
1334950.002023-04-057128Budget
114650.002022-06-057113Actual
1900329.002023-10-057166Actual
80149.002022-12-067173Actual
1067480.002023-02-037136Budget
2671027.572024-05-0471113Actual
1268770.002023-04-057115Actual
932356.002023-01-037115Actual
722035.002022-11-057116Actual
162366.082023-07-0671211Actual
214396.082023-12-0671511Actual
16029104.002023-07-067167Actual
619565.002022-10-057136Actual
2946318.002024-08-047126Actual
3254076.002024-11-047163Actual
1057654.002023-02-037116Actual
106450.002022-05-057168Budget
3867652.002025-04-057166Actual
32038110.172024-10-047168Actual
675760.002022-11-057113Budget
32506205.002024-11-047113Actual
3811662.662025-03-0571113Actual
174411.822023-08-0571112Actual
2806929.002024-07-057173Actual
760880.002022-11-057167Budget
34166128.002024-12-057167Actual
2298216.002024-02-037146Actual
1460515.002023-06-057173Actual
2996165.652024-08-0471611Actual
1472575.002023-06-057115Actual
7432.002022-05-057163Actual
624223.002022-10-057146Actual
3684639.062025-02-0371112Actual
3241657.392024-10-0471213Actual
245455.002022-07-067114Actual
806360.002022-12-067114Actual
185029.272023-09-0571612Actual
3223865.652024-10-0471611Actual
2487661.002024-04-047165Actual
2691949.002024-06-047173Actual
502340.002022-09-057126Budget
19154173.812023-10-057118Actual
1570579.002023-07-067115Actual
3407433.002024-12-057166Actual
2224288.962024-01-037128Actual
3572525.232025-01-0371212Actual
2422299.572024-03-047128Actual
1292651.002023-04-057136Actual
100750.002022-05-057128Budget
997554.112023-01-037128Actual
768980.002022-11-057118Budget
2578327.002024-05-047173Actual
410047.002022-08-057166Actual
26980114.002024-06-047164Actual
26947234.002024-06-047114Actual
1994836.002023-11-057136Actual
3557944.382025-01-0371411Actual
760772.002022-11-057167Actual
708280.002022-11-057115Budget
3738742.002025-03-057116Actual
144566.082023-05-0571612Actual
3179528.002024-10-047156Actual
516630.002022-09-057156Budget
965240.002023-01-037156Budget
2331135.872024-02-0371111Actual
3897534.802025-04-0571211Actual
34564.002022-05-057115Actual
483364.002022-09-057115Actual
1889218.002023-10-057126Actual
2937776.002024-08-047165Actual
3428582.902024-12-057168Actual
1886525.002023-10-057116Actual
3573110.002022-08-057114Budget
31595176.002024-10-047115Actual
1892039.002023-10-057136Actual
726840.002022-11-057126Budget
1677178.002023-08-057165Actual
1096380.002023-02-037167Budget
3856424.002025-04-057126Actual
21117104.002023-12-067117Actual
1776861.002023-09-057115Actual
3238934.592024-10-0471113Actual
291923.002022-07-067156Actual
240730.002022-07-067173Budget
3469246.872024-12-0571213Actual
22596156.002024-02-037113Actual
3168870.002024-10-047116Actual
2780156.082024-06-0471612Actual
3472381.962024-12-0571613Actual
3687412.462025-02-0371212Actual
2895467.782024-07-0571612Actual
1241960.002023-04-057163Budget
1422622.042023-05-0571111Actual
3664797.572025-02-0371111Actual

Generated 2025-06-04 08:20:18.656 UTC