[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-03-117173Actual
26234140.002024-05-117167Actual
18594105.002023-10-127163Actual
2105925.002023-12-137166Actual
394747.002022-08-127136Actual
14043117.002023-05-127167Actual
165930.002022-06-127126Budget
812080.002022-12-137164Budget
29250210.002024-08-117114Actual
277730.002022-07-137126Budget
37737158.662025-03-127168Actual
186150.002022-06-127166Budget
2786046.872024-06-1171113Actual
681550.002022-11-127163Budget
826263.002022-12-137165Actual
1664463.002023-08-127114Actual
2103020.002023-12-137156Actual
2943639.002024-08-117116Actual
965110.002023-01-107156Actual
205302.892023-11-1271212Actual
1805785.002023-09-127117Actual
2333915.652024-02-1071211Actual
199956.002022-06-127167Actual
10301110.002023-02-107114Budget
1249913.002023-04-127173Actual
14009130.002023-05-127117Actual
1221954.112023-03-127128Actual
1391722.002023-05-127156Actual
601742.002022-10-127165Actual
442538.962022-08-127168Actual
1062525.002023-02-107126Actual
23600166.002024-03-117113Actual
184703.952023-09-1271112Actual
3168870.002024-10-117116Actual
13533100.002023-05-127163Actual
1147890.002023-03-127164Budget
1726814.592023-08-1271211Actual
741112.002022-11-127156Actual
1764823.002023-09-127173Actual
1297235.002023-04-127146Actual
282670.002022-07-137136Budget
17676110.002023-09-127114Actual
245146.082024-03-1171112Actual
2774166.722024-06-1171112Actual
1359336.002023-05-127173Actual
3002048.632024-08-1171112Actual
2649822.042024-05-1171411Actual
334238.212024-11-1171212Actual
2233322.042024-01-1071111Actual
502214.002022-09-127126Actual
205032.892023-11-1271112Actual
755090.002022-11-127117Budget
806360.002022-12-137114Actual
311735.002022-07-137167Actual
29343106.002024-08-117115Actual
28011122.002024-07-127163Actual
26861117.002024-06-117163Actual
497560.002022-09-127116Budget
305890.002022-07-137117Budget
2525369.262024-04-117128Actual
3844491.002025-04-127115Actual
146990.002022-06-127115Actual
20090100.002023-11-127117Actual
205110.002022-05-127114Budget
881280.002022-12-137118Budget
2086488.002023-12-137165Actual
1472575.002023-06-127115Actual
3717329.002025-03-127173Actual
245723.952024-03-1171612Actual
2174083.002024-01-107114Actual
1569.002022-05-127173Actual
970623.002023-01-107166Actual
432075.322022-08-127118Actual
1667846.002023-08-127164Actual
1076840.002023-02-107156Budget
1268770.002023-04-127115Actual
2883465.652024-07-1271611Actual
266186.082024-05-1171112Actual
450760.002022-09-127113Budget
2244725.232024-01-1071611Actual
1003338.962023-01-107168Actual
2123879.872023-12-137128Actual
2682798.002024-06-117113Actual
38385114.002025-04-127164Actual
195316.082023-10-1271612Actual
1189212.002023-03-127156Actual
3404332.002024-12-127156Actual
319990.002022-07-137118Budget
3573110.002022-08-127114Budget
2224288.962024-01-107128Actual
839126.002022-12-137126Actual
53416.002022-05-127126Actual
48760.002022-05-127116Budget
31918124.002024-10-117167Actual
1386533.002023-05-127136Actual
12688100.002023-04-127115Budget
1307835.002023-04-127166Actual
601860.002022-10-127165Budget
37115146.002025-03-127163Actual
1475947.002023-06-127165Actual
483490.002022-09-127115Budget
642880.002022-10-127117Actual
1941529.482023-10-1271611Actual
1573944.002023-07-137165Actual
1522825.232023-06-1271111Actual
2372076.002024-03-117114Actual
3066918.002024-09-117156Actual
26295166.242024-05-117118Actual
932356.002023-01-107115Actual
3384482.002024-12-127115Actual
1371586.002023-05-127115Actual
1481834.002023-06-127116Actual

Generated 2025-06-11 05:27:31.773 UTC