[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133099.002022-05-297114Actual
363235.002022-07-297164Actual
1072029.002023-01-277146Actual
3171518.002024-09-277126Actual
2035713.532023-10-2971311Actual
2147223.102023-11-2971611Actual
839126.002022-11-297126Actual
249626.002024-03-287126Actual
3217927.362024-09-2771411Actual
2284288.002024-01-277165Actual
23098117.002024-01-277117Actual
2984668.852024-07-2871111Actual
1049691.002023-01-277165Actual
3844491.002025-03-297115Actual
2542715.652024-03-2871411Actual
3885582.902025-03-297128Actual
432190.002022-07-297118Budget
23132104.002024-01-277167Actual
33631205.002024-11-287113Actual
2937776.002024-07-287165Actual
1413279.872023-04-287128Actual
186150.002022-05-297166Budget
2756826.292024-05-2871211Actual
36085152.002025-01-277164Actual
266186.082024-04-2771112Actual
7432.002022-04-287163Actual
245723.952024-02-2671612Actual
2966778.002024-07-287167Actual
1796820.002023-08-297156Actual
272960.002022-06-297116Budget
502340.002022-08-297126Budget
5819110.002022-09-287114Budget
215633.952023-11-2971612Actual
955839.002022-12-277136Actual
2957552.002024-07-287166Actual
1489916.002023-05-297146Actual
873256.002022-11-297167Actual
1832417.782023-08-2971311Actual
689430.002022-10-297173Budget
2410293.002024-02-267117Actual
530390.002022-08-297117Budget
25225108.662024-03-287118Actual
1865218.002023-09-287173Actual
36144158.002025-01-277115Actual
1889218.002023-09-287126Actual
2100435.002023-11-297146Actual
768980.002022-10-297118Budget
3802414.592025-02-2671212Actual
2095011.002023-11-297126Actual
33751140.002024-11-287114Actual
205608.212023-10-2971612Actual
22214141.992023-12-277118Actual
1184440.002023-02-267146Actual
3016773.182024-07-2871213Actual
3900239.062025-03-2971311Actual
212950.002022-05-297128Budget
2540017.782024-03-2871311Actual
656890.002022-09-287118Budget
2828275.002024-06-287116Actual
726913.002022-10-297126Actual
19708101.002023-10-297114Actual
389823.002022-07-297126Actual
33042152.002024-10-287167Actual
319990.002022-06-297118Budget
2975482.902024-07-287128Actual
394870.002022-07-297136Budget
205110.002022-04-287114Budget
3569742.252024-12-2771112Actual
1718169.262023-07-297168Actual
1003338.962022-12-277168Actual
3019892.482024-07-2871613Actual
736423.002022-10-297146Actual
726840.002022-10-297126Budget
363360.002022-07-297164Budget
1635025.232023-06-2971611Actual
3445315.652024-11-2871511Actual
997450.002022-12-277128Budget
3563837.992024-12-2771611Actual
239338.002024-02-267126Actual
779640.002022-10-297168Budget
23634105.002024-02-267163Actual
924272.002022-12-277164Actual
58335.002022-04-287136Actual
1683054.002023-07-297116Actual
1693722.002023-07-297156Actual
834353.002022-11-297116Actual
29040138.102024-06-2871213Actual
3034839.002024-08-287173Actual
3114649.702024-08-2871112Actual
214396.082023-11-2971511Actual
3056246.002024-08-287116Actual
2762253.952024-05-2871411Actual
161160.002022-05-297116Budget
853340.002022-11-297156Budget
1579833.002023-06-297116Actual
30376123.002024-08-287114Actual
291923.002022-06-297156Actual
1096380.002023-01-277167Budget
1025330.002023-01-277173Budget
801530.002022-11-297173Budget
34132221.002024-11-287117Actual
14043117.002023-04-287167Actual
282539.002022-06-297136Actual
266516.082024-04-2771612Actual
787660.002022-11-297113Budget
158256.002023-06-297126Actual
1334855.632023-03-297128Actual
3805789.062025-02-2671612Actual
164663.952023-06-2971612Actual
2003235.002023-10-297166Actual
2336619.912024-01-2771311Actual
26947234.002024-05-287114Actual

Generated 2025-05-28 08:08:31.504 UTC