[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-067146Actual
2501616.002024-04-057146Actual
15015156.002023-06-067117Actual
3244864.412024-10-0571613Actual
3209769.912024-10-0571111Actual
1227850.002023-03-067168Budget
3672944.382025-02-0471411Actual
31629122.002024-10-057165Actual
3897534.802025-04-0671211Actual
1109250.002023-02-047128Budget
1129036.002023-03-067163Actual
2671027.572024-05-0571113Actual
2123879.872023-12-077128Actual
3132492.482024-09-0571613Actual
1729522.042023-08-0671311Actual
3787832.672025-03-0671411Actual
873180.002022-12-077167Budget
2922229.002024-08-057173Actual
2345229.482024-02-0471611Actual
249626.002024-04-057126Actual
311870.002022-07-077167Budget
746950.002022-11-067166Budget
3817369.672025-03-0671613Actual
1664463.002023-08-067114Actual
3573110.002022-08-067114Budget
29284114.002024-08-057164Actual
26370.002022-05-067164Budget
3454569.912024-12-0671112Actual
754950.002022-11-067117Actual
37081215.002025-03-067113Actual
3761793.002025-03-067167Actual
619565.002022-10-067136Actual
489460.002022-09-067165Budget
38734104.002025-04-067117Actual
2877432.672024-07-0671411Actual
3555244.382025-01-0471311Actual
29633221.002024-08-057117Actual
536270.002022-09-067167Budget
15108108.662023-06-067118Actual
1809162.002023-09-067167Actual
37676166.242025-03-067118Actual
601860.002022-10-067165Budget
1886525.002023-10-067116Actual
675639.002022-11-067113Actual
1174930.002023-03-067126Actual
3448669.912024-12-0671611Actual
10439100.002023-02-047115Budget
23634105.002024-03-057163Actual
2422299.572024-03-057128Actual
2946318.002024-08-057126Actual
3241657.392024-10-0571213Actual
1282980.002023-04-067116Budget
511820.002022-09-067146Actual
595772.002022-10-067115Actual
507170.002022-09-067136Budget
714070.002022-11-067165Actual
1076840.002023-02-047156Budget
30376123.002024-09-057114Actual
3687412.462025-02-0471212Actual
3926855.642025-04-0671113Actual
1759085.002023-09-067163Actual
404113.002022-08-067156Actual
1702793.002023-08-067117Actual
10440104.002023-02-047115Actual
48760.002022-05-067116Budget
3357381.962024-11-0571613Actual
2584566.002024-05-057164Actual
3004811.402024-08-0571212Actual
812142.002022-12-077164Actual
31977220.782024-10-057118Actual
311735.002022-07-077167Actual
186150.002022-06-067166Budget
648770.002022-10-067167Budget
502340.002022-09-067126Budget
287223.002022-07-077146Actual
2268831.002024-02-047173Actual
3876871.002025-04-067167Actual
152960.002022-06-067165Actual
27919110.032024-06-0571613Actual
3174340.002024-10-057136Actual
3223865.652024-10-0571611Actual
2833780.002024-07-067136Actual
1104490.002023-02-047118Budget
1035990.002023-02-047164Budget
2012462.002023-11-067167Actual
1123376.002023-03-067113Actual
773623.812022-11-067128Actual
642880.002022-10-067117Actual
1017232.002023-02-047163Actual
507229.002022-09-067136Actual
779640.002022-11-067168Budget
741112.002022-11-067156Actual
334238.212024-11-0571212Actual
338560.002022-08-067113Budget
1049691.002023-02-047165Actual
1661636.002023-08-067173Actual
516513.002022-09-067156Actual
1184440.002023-03-067146Actual
36144158.002025-02-047115Actual
26295166.242024-05-057118Actual
1260783.002023-04-067164Actual
1072160.002023-02-047146Budget
297750.002022-07-077166Budget
3584392.482025-01-0471213Actual
2044423.102023-11-0671611Actual
3327622.042024-11-0571311Actual
3008158.212024-08-0571612Actual
338430.002022-08-067113Actual
114650.002022-06-067113Actual
14104107.142023-05-067118Actual
2836350.002024-07-067146Actual
389823.002022-08-067126Actual

Generated 2025-06-05 08:36:11.244 UTC