[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-0571211Actual
642880.002022-10-057117Actual
2647122.042024-05-0471311Actual
793550.002022-12-067163Budget
2206349.002024-01-037166Actual
2200539.002024-01-037146Actual
937949.002023-01-037165Actual
3182739.002024-10-047166Actual
334238.212024-11-0471212Actual
913630.002023-01-037173Budget
16029104.002023-07-067167Actual
3664797.572025-02-0371111Actual
1011457.002023-02-037113Actual
3902965.652025-04-0571411Actual
946053.002023-01-037116Actual
324750.002022-07-067128Budget
38265127.002025-04-057163Actual
38231107.002025-04-057113Actual
3811662.662025-03-0571113Actual
195316.082023-10-0571612Actual
1558431.002023-07-067173Actual
3372344.002024-12-057173Actual
27977107.002024-07-057113Actual
1330190.002023-04-057118Budget
581860.002022-10-057114Actual
768980.002022-11-057118Budget
1599578.002023-07-067117Actual
17556124.002023-09-057113Actual
3696546.872025-02-0371113Actual
22121100.002024-01-037117Actual
1620834.802023-07-0671111Actual
634760.002022-10-057166Budget
681550.002022-11-057163Budget
1983447.002023-11-057165Actual
34935135.002025-01-037164Actual
3437213.532024-12-0571211Actual
3675615.652025-02-0371511Actual
25225108.662024-04-047118Actual
1900329.002023-10-057166Actual
992782.902023-01-037118Actual
2000015.002023-11-057156Actual
152566.082023-06-0571211Actual
1090578.002023-02-037117Actual
259148.002022-07-067115Actual
1794222.002023-09-057146Actual
2475088.002024-04-047114Actual
234207.142024-02-0371511Actual
3254076.002024-11-047163Actual
2813093.002024-07-057164Actual
25132109.002024-04-047117Actual
853429.002022-12-067156Actual
371363.002022-08-057115Actual
754950.002022-11-057117Actual
2534525.232024-04-0471111Actual
2041113.532023-11-0571511Actual
379059.272025-03-0571511Actual
2103020.002023-12-067156Actual
2954321.002024-08-047156Actual
932356.002023-01-037115Actual
624340.002022-10-057146Budget
33631205.002024-12-057113Actual
12829.002022-06-057173Actual
3623760.002025-02-037116Actual
2504218.002024-04-047156Actual
182976.082023-09-0571211Actual
1475947.002023-06-057165Actual
19154173.812023-10-057118Actual
806360.002022-12-067114Actual
91379.002023-01-037173Actual
1835122.042023-09-0571411Actual
3457328.422024-12-0571212Actual
619565.002022-10-057136Actual
1025214.002023-02-037173Actual
30852296.542024-09-047118Actual
1123376.002023-03-057113Actual
997450.002023-01-037128Budget
1359336.002023-05-057173Actual
1179880.002023-03-057136Budget
63039.002022-05-057146Actual
1635025.232023-07-0671611Actual
3581632.832025-01-0371113Actual
3448669.912024-12-0571611Actual
26947234.002024-06-047114Actual
3064332.002024-09-047146Actual
3511422.002025-01-037126Actual
3198122.302022-07-067118Actual
2788795.992024-06-0471213Actual
1504978.002023-06-057167Actual
28189122.002024-07-057115Actual
536142.002022-09-057167Actual
1997419.002023-11-057146Actual
3291924.002024-11-047156Actual
404113.002022-08-057156Actual
26355123.812024-05-047168Actual
544296.542022-09-057118Actual
81890.002022-05-057117Budget
3749428.002025-03-057156Actual
394747.002022-08-057136Actual
3761793.002025-03-057167Actual
37081215.002025-03-057113Actual
352540.002022-08-057173Budget
432190.002022-08-057118Budget
3549768.852025-01-0371111Actual
48631.002022-05-057116Actual
1035990.002023-02-037164Budget
2673757.392024-05-0471213Actual
2715715.002024-06-047126Actual
946170.002023-01-037116Budget
1194960.002023-03-057166Budget
2466478.002024-04-047163Actual
1706183.002023-08-057167Actual
183786.082023-09-0571511Actual

Generated 2025-06-04 06:57:34.583 UTC