[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-127118Actual
1147993.002023-03-127164Actual
1534322.042023-06-1271611Actual
152960.002022-06-127165Actual
549138.962022-09-127128Actual
722035.002022-11-127116Actual
2937776.002024-08-117165Actual
23132104.002024-02-107167Actual
14043117.002023-05-127167Actual
1841119.912023-09-1271611Actual
2195115.002024-01-107126Actual
1835122.042023-09-1271411Actual
1832417.782023-09-1271311Actual
891723.812022-12-137168Actual
2756826.292024-06-1171211Actual
886150.002022-12-137128Budget
21117104.002023-12-137117Actual
2275046.002024-02-107164Actual
200070.002022-06-127167Budget
73436.002022-05-127166Actual
1123280.002023-03-127113Budget
899960.002023-01-107113Budget
334238.212024-11-1171212Actual
161047.002022-06-127116Actual
834270.002022-12-137116Budget
511820.002022-09-127146Actual
31918124.002024-10-117167Actual
3058915.002024-09-117126Actual
978880.002023-01-107117Actual
23098117.002024-02-107117Actual
338560.002022-08-127113Budget
34564.002022-05-127115Actual
899839.002023-01-107113Actual
13159100.002023-04-127117Budget
174987.142023-08-1271612Actual
844065.002022-12-137136Actual
23600166.002024-03-117113Actual
170759.002022-06-127136Actual
2572389.002024-05-117163Actual
891840.002022-12-137168Budget
2095011.002023-12-137126Actual
2475088.002024-04-117114Actual
681440.002022-11-127163Actual
17676110.002023-09-127114Actual
2759551.822024-06-1171311Actual
1826935.872023-09-1271111Actual
1585330.002023-07-137136Actual
1932914.592023-10-1271311Actual
1513655.632023-06-127128Actual
1115250.002023-02-107168Budget
38265127.002025-04-127163Actual
37294176.002025-03-127115Actual
31502197.002024-10-117114Actual
1770.002022-05-127113Budget
754950.002022-11-127117Actual
4693110.002022-09-127114Budget
3741422.002025-03-127126Actual
3779660.332025-03-1271111Actual
812142.002022-12-137164Actual
164663.952023-07-1371612Actual
58470.002022-05-127136Budget
1570579.002023-07-137115Actual
1179776.002023-03-127136Actual
7550.002022-05-127163Budget
19095104.002023-10-127167Actual
2404443.002024-03-117166Actual
26234140.002024-05-117167Actual
2227448.052024-01-107168Actual
158256.002023-07-137126Actual
642880.002022-10-127117Actual
1334855.632023-04-127128Actual
522241.002022-09-127166Actual
36434198.002025-02-107117Actual
694277.002022-11-127114Actual
214396.082023-12-1371511Actual
1992015.002023-11-127126Actual
3289345.002024-11-117146Actual
2842149.002024-07-127166Actual
34225128.362024-12-127118Actual
442650.002022-08-127168Budget
244226.082024-03-1171511Actual
3034839.002024-09-117173Actual
3516832.002025-01-107146Actual
1776861.002023-09-127115Actual
12829.002022-06-127173Actual
3286748.002024-11-117136Actual
848640.002022-12-137146Budget
3670253.952025-02-1071311Actual
820180.002022-12-137115Budget
853340.002022-12-137156Budget
3557944.382025-01-1071411Actual
1067376.002023-02-107136Actual
3283920.002024-11-117126Actual
820256.002022-12-137115Actual
170870.002022-06-127136Budget
28479176.002024-07-127117Actual
768980.002022-11-127118Budget
324750.002022-07-137128Budget
955780.002023-01-107136Budget
2336619.912024-02-1071311Actual
20090100.002023-11-127117Actual
11045141.992023-02-107118Actual
2874753.952024-07-1271311Actual
779528.352022-11-127168Actual
3014046.872024-08-1171113Actual
3905611.402025-04-1271511Actual
587642.002022-10-127164Actual
681550.002022-11-127163Budget
2990139.062024-08-1171311Actual
1786154.002023-09-127116Actual
2472218.002024-04-117173Actual
232635.002022-07-137163Actual

Generated 2025-06-11 09:56:58.849 UTC