[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-04-2971211Actual
1865218.002023-09-307173Actual
609860.002022-09-307116Budget
1528313.532023-05-3171311Actual
2466478.002024-03-307163Actual
2012462.002023-10-317167Actual
642790.002022-09-307117Budget
1156072.002023-02-287115Actual
1241846.002023-03-317163Actual
3058915.002024-08-307126Actual
1826935.872023-08-3171111Actual
3932769.672025-03-3171613Actual
26861117.002024-05-307163Actual
812080.002022-12-017164Budget
2676981.962024-04-2971613Actual
3393653.002024-11-307116Actual
1805785.002023-08-317117Actual
1570579.002023-07-017115Actual
1035990.002023-01-297164Budget
3867652.002025-03-317166Actual
3097259.272024-08-3071111Actual
1057654.002023-01-297116Actual
34781150.002024-12-297113Actual
1683054.002023-07-317116Actual
2174083.002023-12-297114Actual
2671027.572024-04-2971113Actual
3555244.382024-12-2971311Actual
205110.002022-04-307114Budget
2545410.332024-03-3071511Actual
3079393.002024-08-307167Actual
26370.002022-04-307164Budget
40470.002022-04-307165Budget
3876871.002025-03-317167Actual
3487329.002024-12-297173Actual
143995.012023-04-3071112Actual
100750.002022-04-307128Budget
200070.002022-05-317167Budget
3617877.002025-01-297165Actual
12829.002022-05-317173Actual
67840.002022-04-307156Budget
212950.002022-05-317128Budget
21151104.002023-12-017167Actual
418172.002022-07-317117Actual
287350.002022-07-017146Budget
946170.002022-12-297116Budget
628921.002022-09-307156Actual
1115140.482023-01-297168Actual
2966778.002024-07-307167Actual
1147993.002023-02-287164Actual
2718575.002024-05-307136Actual
35318101.002024-12-297167Actual
2472218.002024-03-307173Actual
667650.002022-09-307168Budget
232635.002022-07-017163Actual
30410152.002024-08-307164Actual
13300107.142023-03-317118Actual
40349.002022-04-307165Actual
4693110.002022-08-317114Budget
3117428.422024-08-3071212Actual
13533100.002023-04-307163Actual
3552534.802024-12-2971211Actual
363235.002022-07-317164Actual
955780.002022-12-297136Budget
154023.952023-05-3171112Actual
787660.002022-12-017113Budget
13160104.002023-03-317117Actual
1770.002022-04-307113Budget
1841119.912023-08-3171611Actual
2584566.002024-04-297164Actual
1170180.002023-02-287116Budget
2946318.002024-07-307126Actual
253736.082024-03-3071211Actual
1194960.002023-02-287166Budget
3016773.182024-07-3071213Actual
13159100.002023-03-317117Budget
3312982.902024-10-307128Actual
174682.892023-07-3171212Actual
1301925.002023-03-317156Actual
2000015.002023-10-317156Actual
1472575.002023-05-317115Actual
1179776.002023-02-287136Actual
563044.002022-09-307113Actual
14104107.142023-04-307118Actual
3174340.002024-09-297136Actual
2171220.002023-12-297173Actual
938080.002022-12-297165Budget
356069.272024-12-2971511Actual
33877137.002024-11-307165Actual
3805789.062025-02-2871612Actual
1340750.002023-03-317168Budget
1788813.002023-08-317126Actual
25811128.002024-04-297114Actual
199956.002022-05-317167Actual
19095104.002023-09-307167Actual
389940.002022-07-317126Budget
297750.002022-07-017166Budget
2431331.612024-02-2871111Actual
689430.002022-10-317173Budget
3460666.722024-11-3071612Actual
1877270.002023-09-307115Actual
867164.002022-12-017117Actual
924272.002022-12-297164Actual
33785156.002024-11-307164Actual
2396130.002024-02-287136Actual
918555.002022-12-297114Actual
3291924.002024-10-307156Actual
32753152.002024-10-307165Actual
30503103.002024-08-307165Actual
3920989.062025-03-3171612Actual
1003338.962022-12-297168Actual
661750.002022-09-307128Budget
205302.892023-10-3171212Actual

Generated 2025-05-30 17:00:10.959 UTC