[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-08-067126Actual
1794222.002023-09-067146Actual
37294176.002025-03-067115Actual
399431.002022-08-067146Actual
27039131.002024-06-057115Actual
714070.002022-11-067165Actual
53530.002022-05-067126Budget
1422622.042023-05-0671111Actual
1067480.002023-02-047136Budget
1796820.002023-09-067156Actual
2466478.002024-04-057163Actual
3283920.002024-11-057126Actual
34253126.842024-12-067128Actual
2922229.002024-08-057173Actual
3254076.002024-11-057163Actual
100750.002022-05-067128Budget
924380.002023-01-047164Budget
18560145.002023-10-067113Actual
305760.002022-07-077117Actual
6569137.452022-10-067118Actual
681550.002022-11-067163Budget
410047.002022-08-067166Actual
899960.002023-01-047113Budget
14547114.002023-06-067163Actual
33631205.002024-12-067113Actual
2605641.002024-05-057136Actual
2304034.002024-02-047166Actual
2000015.002023-11-067156Actual
183786.082023-09-0671511Actual
229288.002024-02-047126Actual
3856424.002025-04-067126Actual
3171518.002024-10-057126Actual
7432.002022-05-067163Actual
87549.002022-05-067167Actual
779528.352022-11-067168Actual
37115146.002025-03-067163Actual
34781150.002025-01-047113Actual
22214141.992024-01-047118Actual
164663.952023-07-0771612Actual
2649822.042024-05-0571411Actual
3056246.002024-09-057116Actual
173493.952023-08-0671511Actual
497560.002022-09-067116Budget
30256150.002024-09-057113Actual
873180.002022-12-077167Budget
2516693.002024-04-057167Actual
1179776.002023-03-067136Actual
48631.002022-05-067116Actual
114770.002022-06-067113Budget
36085152.002025-02-047164Actual
629030.002022-10-067156Budget
1696929.002023-08-067166Actual
675639.002022-11-067113Actual
450760.002022-09-067113Budget
2883465.652024-07-0671611Actual
1685716.002023-08-067126Actual
174411.822023-08-0671112Actual
23132104.002024-02-047167Actual
2455110.002022-07-077114Budget
1331110.002022-06-067114Budget
1989329.002023-11-067116Actual
648856.002022-10-067167Actual
31629122.002024-10-057165Actual
2954321.002024-08-057156Actual
970623.002023-01-047166Actual
1534322.042023-06-0671611Actual
37584124.002025-03-067117Actual
3460666.722024-12-0671612Actual
48760.002022-05-067116Budget
2614029.002024-05-057166Actual
3572525.232025-01-0471212Actual
37328106.002025-03-067165Actual
614640.002022-10-067126Budget
11559100.002023-03-067115Budget
63039.002022-05-067146Actual
3602431.002025-02-047173Actual
32719131.002024-11-057115Actual
577116.002022-10-067173Actual
40349.002022-05-067165Actual
839040.002022-12-077126Budget
338560.002022-08-067113Budget
1287618.002023-04-067126Actual
2398722.002024-03-057146Actual
708170.002022-11-067115Actual
806360.002022-12-077114Actual
2290134.002024-02-047116Actual
2133022.042023-12-0771111Actual
3198122.302022-07-077118Actual
820180.002022-12-077115Budget
2215578.002024-01-047167Actual
1249913.002023-04-067173Actual
1362188.002023-05-067114Actual
2756826.292024-06-0571211Actual
15108108.662023-06-067118Actual
667650.002022-10-067168Budget
905628.002023-01-047163Actual
722170.002022-11-067116Budget
146990.002022-06-067115Actual
624223.002022-10-067146Actual
2073883.002023-12-077114Actual
2038414.592023-11-0671411Actual
3557944.382025-01-0471411Actual
760772.002022-11-067167Actual
1738229.482023-08-0671611Actual
1620834.802023-07-0771111Actual
619565.002022-10-067136Actual
232635.002022-07-077163Actual
1179880.002023-03-067136Budget
516630.002022-09-067156Budget
3439932.672024-12-0671311Actual
2236122.042024-01-0471211Actual
1693722.002023-08-067156Actual

Generated 2025-06-05 20:17:17.802 UTC