[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085152.002025-01-287164Actual
806360.002022-11-307114Actual
13533100.002023-04-297163Actual
2889358.212024-06-2971112Actual
1307960.002023-03-307166Budget
170870.002022-05-307136Budget
2516693.002024-03-297167Actual
212950.002022-05-307128Budget
26980114.002024-05-297164Actual
905750.002022-12-287163Budget
19154173.812023-09-297118Actual
91379.002022-12-287173Actual
2233322.042023-12-2871111Actual
1900329.002023-09-297166Actual
873180.002022-11-307167Budget
1732217.782023-07-3071411Actual
1989329.002023-10-307116Actual
2177360.002023-12-287164Actual
924272.002022-12-287164Actual
2280964.002024-01-287115Actual
2077251.002023-11-307164Actual
1688566.002023-07-307136Actual
2632382.902024-04-287128Actual
1189140.002023-02-277156Budget
379059.272025-02-2771511Actual
1683054.002023-07-307116Actual
581860.002022-09-297114Actual
19708101.002023-10-307114Actual
3514275.002024-12-287136Actual
34344109.272024-11-2971111Actual
1841119.912023-08-3071611Actual
801530.002022-11-307173Budget
253736.082024-03-2971211Actual
958110.172022-04-297118Actual
1472575.002023-05-307115Actual
186020.002022-05-307166Actual
3502890.002024-12-287165Actual
793550.002022-11-307163Budget
164093.952023-06-3071112Actual
87670.002022-04-297167Budget
1274880.002023-03-307165Budget
2147223.102023-11-3071611Actual
2138517.782023-11-3071311Actual
26295166.242024-04-287118Actual
2987417.782024-07-2971211Actual
2000015.002023-10-307156Actual
2836350.002024-06-297146Actual
1268770.002023-03-307115Actual
2044423.102023-10-3071611Actual
36527248.062025-01-287118Actual
834353.002022-11-307116Actual
1413279.872023-04-297128Actual
205302.892023-10-3071212Actual
2721133.002024-05-297146Actual
28223106.002024-06-297165Actual
292040.002022-06-307156Budget
3867652.002025-03-307166Actual
1422622.042023-04-2971111Actual
965110.002022-12-287156Actual
305890.002022-06-307117Budget
389940.002022-07-307126Budget
36555107.142025-01-287128Actual
214396.082023-11-3071511Actual
1788813.002023-08-307126Actual
1475947.002023-05-307165Actual
3004811.402024-07-2971212Actual
2501616.002024-03-297146Actual
305760.002022-06-307117Actual
3283920.002024-10-297126Actual
1003338.962022-12-287168Actual
31918124.002024-09-287167Actual
1049580.002023-01-287165Budget
144262.892023-04-2971212Actual
2100435.002023-11-307146Actual
324641.992022-06-307128Actual
1307835.002023-03-307166Actual
853340.002022-11-307156Budget
992680.002022-12-287118Budget
81763.002022-04-297117Actual
2404443.002024-02-277166Actual
634627.002022-09-297166Actual
32719131.002024-10-297115Actual
297642.002022-06-307166Actual
30759136.002024-08-297117Actual
27327132.002024-05-297117Actual
1292651.002023-03-307136Actual
2065293.002023-11-307163Actual
3088070.782024-08-297128Actual
1614982.902023-06-307168Actual
3200582.902024-09-287128Actual
20211107.142023-10-307128Actual
212849.572022-05-307128Actual
2384753.002024-02-277165Actual
1362188.002023-04-297114Actual
3327622.042024-10-2971311Actual
3442649.702024-11-2971411Actual
1799933.002023-08-307166Actual
3295146.002024-10-297166Actual
1090578.002023-01-287117Actual
1322045.002023-03-307167Actual
609932.002022-09-297116Actual
787744.002022-11-307113Actual
186150.002022-05-307166Budget
1629014.592023-06-3071411Actual
3209769.912024-09-2871111Actual
1184440.002023-02-277146Actual
2718575.002024-05-297136Actual
180114.002022-05-307156Actual
175550.002022-05-307146Budget
3738742.002025-02-277116Actual
3114649.702024-08-2971112Actual
100637.452022-04-297128Actual

Generated 2025-05-29 04:55:29.747 UTC