[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-04-307156Actual
193023.952023-09-3071211Actual
722035.002022-10-317116Actual
464414.002022-08-317173Actual
1974154.002023-10-317164Actual
3357381.962024-10-3071613Actual
11418110.002023-02-287114Budget
1516979.872023-05-317168Actual
199956.002022-05-317167Actual
1209080.002023-02-287167Budget
1492527.002023-05-317156Actual
186020.002022-05-317166Actual
1655891.002023-07-317163Actual
2439517.782024-02-2871411Actual
629030.002022-09-307156Budget
16524136.002023-07-317113Actual
1292580.002023-03-317136Budget
2455110.002022-07-017114Budget
154346.082023-05-3171612Actual
1017360.002023-01-297163Budget
848720.002022-12-017146Actual
32506205.002024-10-307113Actual
194290.002022-05-317117Budget
1383713.002023-04-307126Actual
2499030.002024-03-307136Actual
2241523.102023-12-2971411Actual
2195115.002023-12-297126Actual
2147223.102023-12-0171611Actual
1921549.572023-09-307168Actual
3549768.852024-12-2971111Actual
694380.002022-10-317114Budget
1696929.002023-07-317166Actual
282670.002022-07-017136Budget
363235.002022-07-317164Actual
232750.002022-07-017163Budget
1677178.002023-07-317165Actual
1481834.002023-05-317116Actual
628921.002022-09-307156Actual
2012462.002023-10-317167Actual
19589195.002023-10-317113Actual
1724022.042023-07-3171111Actual
319990.002022-07-017118Budget
2600124.002024-04-297116Actual
984680.002022-12-297167Budget
905750.002022-12-297163Budget
2528669.262024-03-307168Actual
634760.002022-09-307166Budget
25689137.002024-04-297113Actual
773623.812022-10-317128Actual
2123879.872023-12-017128Actual
1115140.482023-01-297168Actual
2431331.612024-02-2871111Actual
170870.002022-05-317136Budget
3905611.402025-03-3171511Actual
36555107.142025-01-297128Actual
40470.002022-04-307165Budget
3793776.292025-02-2871611Actual
760772.002022-10-317167Actual
2605641.002024-04-297136Actual
28011122.002024-06-307163Actual
12829.002022-05-317173Actual
1386533.002023-04-307136Actual
205302.892023-10-3171212Actual
371363.002022-07-317115Actual
73436.002022-04-307166Actual
1796820.002023-08-317156Actual
1374970.002023-04-307165Actual
1726814.592023-07-3171211Actual
26200195.002024-04-297117Actual
1685716.002023-07-317126Actual
259290.002022-07-017115Budget
14009130.002023-04-307117Actual
165930.002022-05-317126Budget
3259829.002024-10-307173Actual
3117428.422024-08-3071212Actual
1096493.002023-01-297167Actual
34344109.272024-11-3071111Actual
3552534.802024-12-2971211Actual
33877137.002024-11-307165Actual
3511422.002024-12-297126Actual
1487360.002023-05-317136Actual
924272.002022-12-297164Actual
3312982.902024-10-307128Actual
38734104.002025-03-317117Actual
2647122.042024-04-2971311Actual
779640.002022-10-317168Budget
235113.952024-01-2971112Actual
3179528.002024-09-297156Actual
924380.002022-12-297164Budget
23600166.002024-02-287113Actual
3283920.002024-10-307126Actual
3508732.002024-12-297116Actual
1997419.002023-10-317146Actual
1189212.002023-02-287156Actual
3454569.912024-11-3071112Actual
2951735.002024-07-307146Actual
2545410.332024-03-3071511Actual
1235880.002023-03-317113Budget
1832417.782023-08-3171311Actual
2572389.002024-04-297163Actual
3738742.002025-02-287116Actual
577116.002022-09-307173Actual
3182739.002024-09-297166Actual
958110.172022-04-307118Actual
555043.512022-08-317168Actual
1287740.002023-03-317126Budget
2284288.002024-01-297165Actual
1123280.002023-02-287113Budget
3861827.002025-03-317146Actual
34225128.362024-11-307118Actual
232635.002022-07-017163Actual
3229734.802024-09-2971112Actual

Generated 2025-05-30 10:11:32.757 UTC