[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203308.212023-10-3071211Actual
1770.002022-04-297113Budget
3670253.952025-01-2871311Actual
29726205.632024-07-297118Actual
255721.822024-03-2971212Actual
2177360.002023-12-287164Actual
25940105.002024-04-287165Actual
32626148.002024-10-297114Actual
1123280.002023-02-277113Budget
3179528.002024-09-287156Actual
1025214.002023-01-287173Actual
873180.002022-11-307167Budget
3283920.002024-10-297126Actual
1292580.002023-03-307136Budget
731880.002022-10-307136Budget
27039131.002024-05-297115Actual
1184440.002023-02-277146Actual
700056.002022-10-307164Actual
992680.002022-12-287118Budget
1249830.002023-03-307173Budget
1371586.002023-04-297115Actual
3741422.002025-02-277126Actual
1391722.002023-04-297156Actual
1729522.042023-07-3071311Actual
2578327.002024-04-287173Actual
1057654.002023-01-287116Actual
3469246.872024-11-2971213Actual
2943639.002024-07-297116Actual
1017360.002023-01-287163Budget
3437213.532024-11-2971211Actual
106450.002022-04-297168Budget
3717329.002025-02-277173Actual
91379.002022-12-287173Actual
3844491.002025-03-307115Actual
918555.002022-12-287114Actual
1082460.002023-01-287166Budget
264740.002022-06-307165Actual
2092344.002023-11-307116Actual
2298216.002024-01-287146Actual
1235880.002023-03-307113Budget
20183158.662023-10-307118Actual
23634105.002024-02-277163Actual
1696929.002023-07-307166Actual
6569137.452022-09-297118Actual
899839.002022-12-287113Actual
3442649.702024-11-2971411Actual
2384753.002024-02-277165Actual
38734104.002025-03-307117Actual
820180.002022-11-307115Budget
3114649.702024-08-2971112Actual
48631.002022-04-297116Actual
1374970.002023-04-297165Actual
3460666.722024-11-2971612Actual
3472381.962024-11-2971613Actual
1067480.002023-01-287136Budget
3572525.232024-12-2871212Actual
3623760.002025-01-287116Actual
38351123.002025-03-307114Actual
27768.002022-06-307126Actual
2422299.572024-02-277128Actual
410160.002022-07-307166Budget
30759136.002024-08-297117Actual
37704141.992025-02-277128Actual
19095104.002023-09-297167Actual
33785156.002024-11-297164Actual
180240.002022-05-307156Budget
1759085.002023-08-307163Actual
1629014.592023-06-3071411Actual
3324944.382024-10-2971211Actual
2493534.002024-03-297116Actual
2390660.002024-02-277116Actual
1552691.002023-06-307163Actual
7432.002022-04-297163Actual
549050.002022-08-307128Budget
34815137.002024-12-287163Actual
3212522.042024-09-2871211Actual
31885198.002024-09-287117Actual
7688107.142022-10-307118Actual
2542715.652024-03-2971411Actual
20499.002022-04-297114Actual
965240.002022-12-287156Budget
240730.002022-06-307173Budget
3687412.462025-01-2871212Actual
29164109.002024-07-297163Actual
722035.002022-10-307116Actual
152960.002022-05-307165Actual
1249913.002023-03-307173Actual
240615.002022-06-307173Actual
3519418.002024-12-287156Actual
614640.002022-09-297126Budget
3108752.892024-08-2971611Actual
1241846.002023-03-307163Actual
1394929.002023-04-297166Actual
1217179.872023-02-277118Actual
164363.952023-06-3071212Actual
595772.002022-09-297115Actual
1321980.002023-03-307167Budget
13533100.002023-04-297163Actual
19154173.812023-09-297118Actual
251170.002022-06-307164Budget
1941529.482023-09-2971611Actual
581860.002022-09-297114Actual
32719131.002024-10-297115Actual
26947234.002024-05-297114Actual
708280.002022-10-307115Budget
1331110.002022-05-307114Budget
1726814.592023-07-3071211Actual
544296.542022-08-307118Actual
624223.002022-09-297146Actual
3330322.042024-10-2971411Actual
27977107.002024-06-297113Actual
502214.002022-08-307126Actual

Generated 2025-05-29 12:35:55.462 UTC