[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-02-2671613Actual
1017360.002023-01-277163Budget
1362188.002023-04-287114Actual
853429.002022-11-297156Actual
1906185.002023-09-287117Actual
2691949.002024-05-287173Actual
22214141.992023-12-277118Actual
661750.002022-09-287128Budget
755090.002022-10-297117Budget
2707164.002024-05-287165Actual
886061.692022-11-297128Actual
1184560.002023-02-267146Budget
232750.002022-06-297163Budget
511940.002022-08-297146Budget
873180.002022-11-297167Budget
1334855.632023-03-297128Actual
2987417.782024-07-2871211Actual
330343.512022-06-297168Actual
2943639.002024-07-287116Actual
2384753.002024-02-267165Actual
3469246.872024-11-2871213Actual
23098117.002024-01-277117Actual
33631205.002024-11-287113Actual
114770.002022-05-297113Budget
1791652.002023-08-297136Actual
2828275.002024-06-287116Actual
2892110.332024-06-2871212Actual
251036.002022-06-297164Actual
624340.002022-09-287146Budget
3670253.952025-01-2771311Actual
950940.002022-12-277126Budget
288019.272024-06-2871511Actual
2177360.002023-12-277164Actual
595772.002022-09-287115Actual
997450.002022-12-277128Budget
1776861.002023-08-297115Actual
158256.002023-06-297126Actual
634760.002022-09-287166Budget
1611699.572023-06-297128Actual
3672944.382025-01-2771411Actual
609932.002022-09-287116Actual
834270.002022-11-297116Budget
28223106.002024-06-287165Actual
3393653.002024-11-287116Actual
2475088.002024-03-287114Actual
1292651.002023-03-297136Actual
2786046.872024-05-2871113Actual
1067480.002023-01-277136Budget
12688100.002023-03-297115Budget
661637.452022-09-287128Actual
1504978.002023-05-297167Actual
1359336.002023-04-287173Actual
1702793.002023-07-297117Actual
2041113.532023-10-2971511Actual
376940.002022-07-297165Actual
29726205.632024-07-287118Actual
138848.002022-05-297164Actual
26370.002022-04-287164Budget
1564676.002023-06-297164Actual
1989329.002023-10-297116Actual
2632382.902024-04-277128Actual
1815088.962023-08-297118Actual
992680.002022-12-277118Budget
3584392.482024-12-2771213Actual
37737158.662025-02-267168Actual
843980.002022-11-297136Budget
3805789.062025-02-2671612Actual
34781150.002024-12-277113Actual
432190.002022-07-297118Budget
1593726.002023-06-297166Actual
30852296.542024-08-287118Actual
292040.002022-06-297156Budget
32719131.002024-10-287115Actual
1983447.002023-10-297165Actual
3859256.002025-03-297136Actual
15015156.002023-05-297117Actual
229288.002024-01-277126Actual
3448669.912024-11-2871611Actual
1696929.002023-07-297166Actual
3832320.002025-03-297173Actual
2756826.292024-05-2871211Actual
3330322.042024-10-2871411Actual
11419128.002023-02-267114Actual
3437213.532024-11-2871211Actual
67840.002022-04-287156Budget
2073883.002023-11-297114Actual
356069.272024-12-2771511Actual
1062525.002023-01-277126Actual
28572148.052024-06-287118Actual
1307835.002023-03-297166Actual
311735.002022-06-297167Actual
264870.002022-06-297165Budget
305890.002022-06-297117Budget
2608229.002024-04-277146Actual
23132104.002024-01-277167Actual
1274754.002023-03-297165Actual
235426.082024-01-2771612Actual
960526.002022-12-277146Actual
2984668.852024-07-2871111Actual
10906100.002023-01-277117Budget
746950.002022-10-297166Budget
212950.002022-05-297128Budget
667650.002022-09-287168Budget
2614029.002024-04-277166Actual
2396130.002024-02-267136Actual
1147993.002023-02-267164Actual
363235.002022-07-297164Actual
2647122.042024-04-2771311Actual
1865218.002023-09-287173Actual
3281253.002024-10-287116Actual
3602431.002025-01-277173Actual
37081215.002025-02-267113Actual

Generated 2025-05-28 18:49:49.836 UTC