[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-10-3071212Actual
3254076.002024-10-297163Actual
2375451.002024-02-277164Actual
544390.002022-08-307118Budget
2339323.102024-01-2871411Actual
475264.002022-08-307164Actual
1809162.002023-08-307167Actual
15730.002022-04-297173Budget
2707164.002024-05-297165Actual
1082535.002023-01-287166Actual
3399143.002024-11-297136Actual
3324944.382024-10-2971211Actual
2632382.902024-04-287128Actual
3445315.652024-11-2971511Actual
67840.002022-04-297156Budget
1413279.872023-04-297128Actual
3002048.632024-07-2971112Actual
722035.002022-10-307116Actual
3105444.382024-08-2971411Actual
899839.002022-12-287113Actual
2000015.002023-10-307156Actual
226839.002022-06-307113Actual
1011580.002023-01-287113Budget
3811662.662025-02-2771113Actual
200070.002022-05-307167Budget
502214.002022-08-307126Actual
873256.002022-11-307167Actual
3522648.002024-12-287166Actual
1297235.002023-03-307146Actual
138848.002022-05-307164Actual
2676981.962024-04-2871613Actual
826263.002022-11-307165Actual
2244725.232023-12-2871611Actual
2475088.002024-03-297114Actual
2572389.002024-04-287163Actual
1260783.002023-03-307164Actual
22214141.992023-12-287118Actual
23132104.002024-01-287167Actual
1974154.002023-10-307164Actual
73436.002022-04-297166Actual
352540.002022-07-307173Budget
2369223.002024-02-277173Actual
1030071.002023-01-287114Actual
1865218.002023-09-297173Actual
3016773.182024-07-2971213Actual
67718.002022-04-297156Actual
3034839.002024-08-297173Actual
2872015.652024-06-2971211Actual
225061.822023-12-2871112Actual
1968052.002023-10-307173Actual
48760.002022-04-297116Budget
21151104.002023-11-307167Actual
15492187.002023-06-307113Actual
1202952.002023-02-277117Actual
35966114.002025-01-287163Actual
21117104.002023-11-307117Actual
394747.002022-07-307136Actual
18594105.002023-09-297163Actual
399431.002022-07-307146Actual
1076717.002023-01-287156Actual
1104490.002023-01-287118Budget
36555107.142025-01-287128Actual
152960.002022-05-307165Actual
2842149.002024-06-297166Actual
1162052.002023-02-277165Actual
1504978.002023-05-307167Actual
793550.002022-11-307163Budget
22121100.002023-12-287117Actual
28572148.052024-06-297118Actual
1297360.002023-03-307146Budget
577040.002022-09-297173Budget
3472381.962024-11-2971613Actual
3029068.002024-08-297163Actual
2123879.872023-11-307128Actual
2325288.962024-01-287168Actual
2718575.002024-05-297136Actual
522360.002022-08-307166Budget
3897534.802025-03-3071211Actual
2895467.782024-06-2971612Actual
245146.082024-02-2771112Actual
601742.002022-09-297165Actual
363360.002022-07-307164Budget
773750.002022-10-307128Budget
3687412.462025-01-2871212Actual
287223.002022-06-307146Actual
186150.002022-05-307166Budget
14043117.002023-04-297167Actual
1322045.002023-03-307167Actual
1301925.002023-03-307156Actual
25811128.002024-04-287114Actual
3428582.902024-11-297168Actual
3286748.002024-10-297136Actual
1564676.002023-06-307164Actual
25689137.002024-04-287113Actual
1579833.002023-06-307116Actual
142548.212023-04-2971211Actual
1780268.002023-08-307165Actual
619670.002022-09-297136Budget
19622114.002023-10-307163Actual
371490.002022-07-307115Budget
1129036.002023-02-277163Actual
174682.892023-07-3071212Actual
80149.002022-11-307173Actual
2600124.002024-04-287116Actual
34253126.842024-11-297128Actual
26355123.812024-04-287168Actual
3327622.042024-10-2971311Actual
53530.002022-04-297126Budget
609932.002022-09-297116Actual
363235.002022-07-307164Actual
899960.002022-12-287113Budget
23098117.002024-01-287117Actual

Generated 2025-05-29 13:20:35.182 UTC