[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-02-127168Actual
27977107.002024-07-147113Actual
31595176.002024-10-137115Actual
1179880.002023-03-147136Budget
3281253.002024-11-137116Actual
3814392.482025-03-1471213Actual
1374970.002023-05-147165Actual
1513655.632023-06-147128Actual
3782411.402025-03-1471211Actual
363360.002022-08-147164Budget
873180.002022-12-157167Budget
2073883.002023-12-157114Actual
2996165.652024-08-1371611Actual
1179776.002023-03-147136Actual
53416.002022-05-147126Actual
3291924.002024-11-137156Actual
14009130.002023-05-147117Actual
1123376.002023-03-147113Actual
385160.002022-08-147116Budget
35966114.002025-02-127163Actual
324750.002022-07-157128Budget
27361101.002024-06-137167Actual
1835122.042023-09-1471411Actual
2610817.002024-05-137156Actual
563044.002022-10-147113Actual
170870.002022-06-147136Budget
2892110.332024-07-1471212Actual
1241846.002023-04-147163Actual
3289345.002024-11-137146Actual
3516832.002025-01-127146Actual
3864424.002025-04-147156Actual
3399143.002024-12-147136Actual
35249.002022-08-147173Actual
522360.002022-09-147166Budget
25225108.662024-04-137118Actual
106349.572022-05-147168Actual
1495730.002023-06-147166Actual
28513100.002024-07-147167Actual
1137010.002023-03-147173Actual
19589195.002023-11-147113Actual
502340.002022-09-147126Budget
11559100.002023-03-147115Budget
2718575.002024-06-137136Actual
173493.952023-08-1471511Actual
1217090.002023-03-147118Budget
35284104.002025-01-127117Actual
194190.002022-06-147117Actual
489349.002022-09-147165Actual
694380.002022-11-147114Budget
100750.002022-05-147128Budget
404230.002022-08-147156Budget
1025330.002023-02-127173Budget
371490.002022-08-147115Budget
114770.002022-06-147113Budget
3508732.002025-01-127116Actual
34815137.002025-01-127163Actual
297750.002022-07-157166Budget
226839.002022-07-157113Actual
1791652.002023-09-147136Actual
266516.082024-05-1371612Actual
1067480.002023-02-127136Budget
2044423.102023-11-1471611Actual
2077251.002023-12-157164Actual
1249913.002023-04-147173Actual
7432.002022-05-147163Actual
2177360.002024-01-127164Actual
33042152.002024-11-137167Actual
978790.002023-01-127117Budget
442650.002022-08-147168Budget
1268770.002023-04-147115Actual
3333660.332024-11-1371611Actual
714070.002022-11-147165Actual
1174930.002023-03-147126Actual
2003235.002023-11-147166Actual
1416588.962023-05-147168Actual
3853770.002025-04-147116Actual
1249830.002023-04-147173Budget
38385114.002025-04-147164Actual
1776861.002023-09-147115Actual
2507443.002024-04-137166Actual
255721.822024-04-1371212Actual
30503103.002024-09-137165Actual
418172.002022-08-147117Actual
38734104.002025-04-147117Actual
2484253.002024-04-137115Actual
311870.002022-07-157167Budget
2907246.872024-07-1471613Actual
1221850.002023-03-147128Budget
3182739.002024-10-137166Actual
1738229.482023-08-1471611Actual
3372344.002024-12-147173Actual
3746830.002025-03-147146Actual
700180.002022-11-147164Budget
2756826.292024-06-1371211Actual
23132104.002024-02-127167Actual
144262.892023-05-1471212Actual
53530.002022-05-147126Budget
3457328.422024-12-1471212Actual
200070.002022-06-147167Budget
3844491.002025-04-147115Actual
144566.082023-05-1471612Actual
2233322.042024-01-1271111Actual
2987417.782024-08-1371211Actual
1123280.002023-03-147113Budget
29343106.002024-08-137115Actual
1331110.002022-06-147114Budget
1693722.002023-08-147156Actual
1147993.002023-03-147164Actual
2097846.002023-12-157136Actual
1297235.002023-04-147146Actual
587642.002022-10-147164Actual
2436813.532024-03-1371311Actual

Generated 2025-06-13 19:34:39.545 UTC