[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-10-237136Actual
80149.002022-11-247173Actual
497423.002022-08-247116Actual
1664463.002023-07-247114Actual
563044.002022-09-237113Actual
619565.002022-09-237136Actual
1241960.002023-03-247163Budget
265255.012024-04-2271511Actual
2721133.002024-05-237146Actual
29284114.002024-07-237164Actual
2990139.062024-07-2371311Actual
511820.002022-08-247146Actual
746835.002022-10-247166Actual
14009130.002023-04-237117Actual
1561255.002023-06-247114Actual
20090100.002023-10-247117Actual
38231107.002025-03-247113Actual
601742.002022-09-237165Actual
1706183.002023-07-247167Actual
371363.002022-07-247115Actual
2992832.672024-07-2371411Actual
3354281.962024-10-2371213Actual
442650.002022-07-247168Budget
2000015.002023-10-247156Actual
21151104.002023-11-247167Actual
68958.002022-10-247173Actual
3217927.362024-09-2271411Actual
722035.002022-10-247116Actual
2177360.002023-12-227164Actual
689430.002022-10-247173Budget
1880698.002023-09-237165Actual
3215227.362024-09-2271311Actual
25225108.662024-03-237118Actual
144262.892023-04-2371212Actual
15730.002022-04-237173Budget
2123879.872023-11-247128Actual
195012.892023-09-2371212Actual
1714855.632023-07-247128Actual
170870.002022-05-247136Budget
899960.002022-12-227113Budget
35318101.002024-12-227167Actual
1983447.002023-10-247165Actual
34994122.002024-12-227115Actual
834353.002022-11-247116Actual
205302.892023-10-2471212Actual
2203113.002023-12-227156Actual
3442649.702024-11-2371411Actual
35966114.002025-01-227163Actual
1184440.002023-02-217146Actual
1759085.002023-08-247163Actual
2077251.002023-11-247164Actual
3741422.002025-02-217126Actual
2889358.212024-06-2371112Actual
1599578.002023-06-247117Actual
2127149.572023-11-247168Actual
3626414.002025-01-227126Actual
1667846.002023-07-247164Actual
475360.002022-08-247164Budget
1115250.002023-01-227168Budget
10301110.002023-01-227114Budget
26234140.002024-04-227167Actual
174987.142023-07-2471612Actual
2183286.002023-12-227115Actual
867164.002022-11-247117Actual
1817870.782023-08-247128Actual
33785156.002024-11-237164Actual
601860.002022-09-237165Budget
1156072.002023-02-217115Actual
950940.002022-12-227126Budget
1025330.002023-01-227173Budget
13160104.002023-03-247117Actual
114770.002022-05-247113Budget
436854.112022-07-247128Actual
2012462.002023-10-247167Actual
13499195.002023-04-237113Actual
2838924.002024-06-237156Actual
2105925.002023-11-247166Actual
3902965.652025-03-2471411Actual
2744895.022024-05-237128Actual
2922229.002024-07-237173Actual
530390.002022-08-247117Budget
3699273.182025-01-2271213Actual
867290.002022-11-247117Budget
577040.002022-09-237173Budget
319990.002022-06-247118Budget
2275046.002024-01-227164Actual
3223865.652024-09-2271611Actual
33101220.782024-10-237118Actual
266516.082024-04-2271612Actual
595772.002022-09-237115Actual
1287740.002023-03-247126Budget
1788813.002023-08-247126Actual
1391722.002023-04-237156Actual
1938310.332023-09-2371511Actual
30852296.542024-08-237118Actual
256036.082024-03-2371612Actual
2525369.262024-03-237128Actual
2713039.002024-05-237116Actual
1096493.002023-01-227167Actual
806280.002022-11-247114Budget
3793776.292025-02-2171611Actual
16029104.002023-06-247167Actual
205608.212023-10-2471612Actual
569150.002022-09-237163Budget
251036.002022-06-247164Actual
3351541.602024-10-2371113Actual
1292651.002023-03-247136Actual
1062525.002023-01-227126Actual
30256150.002024-08-237113Actual
3457328.422024-11-2371212Actual
522241.002022-08-247166Actual
128330.002022-05-247173Budget

Generated 2025-05-23 09:21:48.915 UTC