[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372344.002024-12-047173Actual
1706183.002023-08-047167Actual
20499.002022-05-047114Actual
755090.002022-11-047117Budget
58335.002022-05-047136Actual
29130176.002024-08-037113Actual
450760.002022-09-047113Budget
1794222.002023-09-047146Actual
282670.002022-07-057136Budget
3168870.002024-10-037116Actual
255455.012024-04-0371112Actual
1147993.002023-03-047164Actual
2227448.052024-01-027168Actual
2691949.002024-06-037173Actual
1770.002022-05-047113Budget
1249913.002023-04-047173Actual
3117428.422024-09-0371212Actual
2990139.062024-08-0371311Actual
1174930.002023-03-047126Actual
324750.002022-07-057128Budget
806360.002022-12-057114Actual
3209769.912024-10-0371111Actual
779640.002022-11-047168Budget
768980.002022-11-047118Budget
483490.002022-09-047115Budget
297750.002022-07-057166Budget
195316.082023-10-0471612Actual
853340.002022-12-057156Budget
1340750.002023-04-047168Budget
2842149.002024-07-047166Actual
522241.002022-09-047166Actual
3805789.062025-03-0471612Actual
731880.002022-11-047136Budget
1123280.002023-03-047113Budget
174682.892023-08-0471212Actual
3540596.542025-01-027128Actual
2542715.652024-04-0371411Actual
2238825.232024-01-0271311Actual
714070.002022-11-047165Actual
363360.002022-08-047164Budget
746835.002022-11-047166Actual
667650.002022-10-047168Budget
793550.002022-12-057163Budget
21210195.022023-12-057118Actual
2713039.002024-06-037116Actual
1865218.002023-10-047173Actual
2215578.002024-01-027167Actual
2647122.042024-05-0371311Actual
240730.002022-07-057173Budget
1776861.002023-09-047115Actual
886150.002022-12-057128Budget
1082460.002023-02-027166Budget
19589195.002023-11-047113Actual
2097846.002023-12-057136Actual
1030071.002023-02-027114Actual
161160.002022-06-047116Budget
3407433.002024-12-047166Actual
3690683.742025-02-0271612Actual
3782411.402025-03-0471211Actual
2035713.532023-11-0471311Actual
563160.002022-10-047113Budget
736423.002022-11-047146Actual
1260783.002023-04-047164Actual
3667544.382025-02-0271211Actual
3114649.702024-09-0371112Actual
881364.722022-12-057118Actual
1096380.002023-02-027167Budget
1599578.002023-07-057117Actual
1104490.002023-02-027118Budget
19622114.002023-11-047163Actual
38734104.002025-04-047117Actual
475360.002022-09-047164Budget
3460666.722024-12-0471612Actual
3920989.062025-04-0471612Actual
1217090.002023-03-047118Budget
272960.002022-07-057116Budget
35757111.402025-01-0271612Actual
28189122.002024-07-047115Actual
1147890.002023-03-047164Budget
311735.002022-07-057167Actual
30503103.002024-09-037165Actual
511940.002022-09-047146Budget
424070.002022-08-047167Budget
3220617.782024-10-0371511Actual
27768.002022-07-057126Actual
1161980.002023-03-047165Budget
3029068.002024-09-037163Actual
741240.002022-11-047156Budget
2071023.002023-12-057173Actual
859136.002022-12-057166Actual
1371586.002023-05-047115Actual
511820.002022-09-047146Actual
19708101.002023-11-047114Actual
1569.002022-05-047173Actual
36527248.062025-02-027118Actual
19800107.002023-11-047115Actual
195012.892023-10-0471212Actual
1067480.002023-02-027136Budget
3238934.592024-10-0371113Actual
2946318.002024-08-037126Actual
2883465.652024-07-0471611Actual
3664797.572025-02-0271111Actual
36434198.002025-02-027117Actual
2572389.002024-05-037163Actual
899839.002023-01-027113Actual
2548628.422024-04-0371611Actual
161047.002022-06-047116Actual
37201117.002025-03-047114Actual
722035.002022-11-047116Actual
1579833.002023-07-057116Actual
205608.212023-11-0471612Actual
3445315.652024-12-0471511Actual

Generated 2025-06-03 04:21:03.961 UTC