[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-137173Actual
1340860.172023-04-137168Actual
3002048.632024-08-1271112Actual
2833780.002024-07-137136Actual
569150.002022-10-137163Budget
3920989.062025-04-1371612Actual
324750.002022-07-147128Budget
264870.002022-07-147165Budget
154346.082023-06-1371612Actual
1208945.002023-03-137167Actual
34935135.002025-01-117164Actual
1049691.002023-02-117165Actual
950940.002023-01-117126Budget
410047.002022-08-137166Actual
22214141.992024-01-117118Actual
138848.002022-06-137164Actual
601742.002022-10-137165Actual
2123879.872023-12-147128Actual
29164109.002024-08-127163Actual
3785151.822025-03-1371311Actual
905628.002023-01-117163Actual
1334855.632023-04-137128Actual
3254076.002024-11-127163Actual
3428582.902024-12-137168Actual
1072160.002023-02-117146Budget
58470.002022-05-137136Budget
1179776.002023-03-137136Actual
15492187.002023-07-147113Actual
10906100.002023-02-117117Budget
2165478.002024-01-117163Actual
26200195.002024-05-127117Actual
3516832.002025-01-117146Actual
1082460.002023-02-117166Budget
2507443.002024-04-127166Actual
63039.002022-05-137146Actual
1724022.042023-08-1371111Actual
456550.002022-09-137163Budget
867164.002022-12-147117Actual
2578327.002024-05-127173Actual
264740.002022-07-147165Actual
3664797.572025-02-1171111Actual
456428.002022-09-137163Actual
2384753.002024-03-127165Actual
2177360.002024-01-117164Actual
554950.002022-09-137168Budget
2992832.672024-08-1271411Actual
2263091.002024-02-117163Actual
629030.002022-10-137156Budget
522360.002022-09-137166Budget
291923.002022-07-147156Actual
37704141.992025-03-137128Actual
3853770.002025-04-137116Actual
2671027.572024-05-1271113Actual
1683054.002023-08-137116Actual
282670.002022-07-147136Budget
918480.002023-01-117114Budget
1897211.002023-10-137156Actual
2174083.002024-01-117114Actual
3487329.002025-01-117173Actual
152960.002022-06-137165Actual
442650.002022-08-137168Budget
3629268.002025-02-117136Actual
114650.002022-06-137113Actual
146990.002022-06-137115Actual
34781150.002025-01-117113Actual
12688100.002023-04-137115Budget
2233322.042024-01-1171111Actual
1585330.002023-07-147136Actual
530390.002022-09-137117Budget
839040.002022-12-147126Budget
1011580.002023-02-117113Budget
2954321.002024-08-127156Actual
40349.002022-05-137165Actual
195012.892023-10-1371212Actual
853340.002022-12-147156Budget
2455110.002022-07-147114Budget
859050.002022-12-147166Budget
37115146.002025-03-137163Actual
19800107.002023-11-137115Actual
2436813.532024-03-1271311Actual
34901163.002025-01-117114Actual
67840.002022-05-137156Budget
3802414.592025-03-1371212Actual
1115250.002023-02-117168Budget
2996165.652024-08-1271611Actual
23600166.002024-03-127113Actual
1386533.002023-05-137136Actual
212849.572022-06-137128Actual
1292580.002023-04-137136Budget
3563837.992025-01-1171611Actual
3540596.542025-01-117128Actual
3902965.652025-04-1371411Actual
1109348.052023-02-117128Actual
549050.002022-09-137128Budget
184703.952023-09-1371112Actual
22121100.002024-01-117117Actual
2472218.002024-04-127173Actual
886061.692022-12-147128Actual
253736.082024-04-1271211Actual
2186547.002024-01-117165Actual
3844491.002025-04-137115Actual
35933205.002025-02-117113Actual
1287618.002023-04-137126Actual
891723.812022-12-147168Actual
793424.002022-12-147163Actual
3445315.652024-12-1371511Actual
3469246.872024-12-1371213Actual
3217927.362024-10-1271411Actual
1109250.002023-02-117128Budget
87670.002022-05-137167Budget
464414.002022-09-137173Actual
3859256.002025-04-137136Actual

Generated 2025-06-12 10:37:06.827 UTC