[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351541.602024-10-3071113Actual
12030100.002023-02-287117Budget
249626.002024-03-307126Actual
73436.002022-04-307166Actual
2227448.052023-12-297168Actual
371490.002022-07-317115Budget
3061737.002024-08-307136Actual
277730.002022-07-017126Budget
1593726.002023-07-017166Actual
3637627.002025-01-297166Actual
624223.002022-09-307146Actual
14009130.002023-04-307117Actual
212950.002022-05-317128Budget
992782.902022-12-297118Actual
1129160.002023-02-287163Budget
35284104.002024-12-297117Actual
1035854.002023-01-297164Actual
1880698.002023-09-307165Actual
35318101.002024-12-297167Actual
905628.002022-12-297163Actual
3457328.422024-11-3071212Actual
859136.002022-12-017166Actual
3056246.002024-08-307116Actual
264870.002022-07-017165Budget
15015156.002023-05-317117Actual
1492527.002023-05-317156Actual
142548.212023-04-3071211Actual
1841119.912023-08-3171611Actual
330343.512022-07-017168Actual
899839.002022-12-297113Actual
3472381.962024-11-3071613Actual
3209769.912024-09-2971111Actual
226970.002022-07-017113Budget
3126627.572024-08-3071113Actual
2614029.002024-04-297166Actual
158256.002023-07-017126Actual
3487329.002024-12-297173Actual
544296.542022-08-317118Actual
40349.002022-04-307165Actual
2954321.002024-07-307156Actual
563044.002022-09-307113Actual
1274754.002023-03-317165Actual
2275046.002024-01-297164Actual
2390660.002024-02-287116Actual
1057780.002023-01-297116Budget
2877432.672024-06-3071411Actual
194742.892023-09-3071112Actual
287223.002022-07-017146Actual
63039.002022-04-307146Actual
2425470.782024-02-287168Actual
3832320.002025-03-317173Actual
27919110.032024-05-3071613Actual
2183286.002023-12-297115Actual
3557944.382024-12-2971411Actual
205608.212023-10-3171612Actual
873256.002022-12-017167Actual
2874753.952024-06-3071311Actual
3312982.902024-10-307128Actual
2813093.002024-06-307164Actual
36527248.062025-01-297118Actual
1892039.002023-09-307136Actual
404230.002022-07-317156Budget
2600124.002024-04-297116Actual
173493.952023-07-3171511Actual
3894797.572025-03-3171111Actual
175432.002022-05-317146Actual
1123280.002023-02-287113Budget
10440104.002023-01-297115Actual
1115250.002023-01-297168Budget
1463366.002023-05-317114Actual
26234140.002024-04-297167Actual
3366595.002024-11-307163Actual
1673796.002023-07-317115Actual
3097259.272024-08-3071111Actual
1241960.002023-03-317163Budget
2233322.042023-12-2971111Actual
3793776.292025-02-2871611Actual
3384482.002024-11-307115Actual
31629122.002024-09-297165Actual
1821082.902023-08-317168Actual
3220617.782024-09-2971511Actual
205302.892023-10-3171212Actual
760772.002022-10-317167Actual
1805785.002023-08-317117Actual
25225108.662024-03-307118Actual
186150.002022-05-317166Budget
352540.002022-07-317173Budget
3932769.672025-03-3171613Actual
1906185.002023-09-307117Actual
29787123.812024-07-307168Actual
13533100.002023-04-307163Actual
2035713.532023-10-3171311Actual
3670253.952025-01-2971311Actual
1096380.002023-01-297167Budget
970623.002022-12-297166Actual
114770.002022-05-317113Budget
1274880.002023-03-317165Budget
694380.002022-10-317114Budget
581860.002022-09-307114Actual
81763.002022-04-307117Actual
32753152.002024-10-307165Actual
834270.002022-12-017116Budget
3105444.382024-08-3071411Actual
569150.002022-09-307163Budget
2339323.102024-01-2971411Actual
27039131.002024-05-307115Actual
2534525.232024-03-3071111Actual
1025330.002023-01-297173Budget
235113.952024-01-2971112Actual
746950.002022-10-317166Budget
2263091.002024-01-297163Actual
23098117.002024-01-297117Actual

Generated 2025-05-31 02:06:06.861 UTC