[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-09-147118Actual
3100017.782024-09-1471211Actual
11559100.002023-03-157115Budget
91379.002023-01-137173Actual
7550.002022-05-157163Budget
694380.002022-11-157114Budget
2215578.002024-01-137167Actual
642880.002022-10-157117Actual
10906100.002023-02-137117Budget
793424.002022-12-167163Actual
1227850.002023-03-157168Budget
1302040.002023-04-157156Budget
1552691.002023-07-167163Actual
530464.002022-09-157117Actual
14547114.002023-06-157163Actual
1805785.002023-09-157117Actual
3153685.002024-10-147164Actual
806280.002022-12-167114Budget
37201117.002025-03-157114Actual
2578327.002024-05-147173Actual
114650.002022-06-157113Actual
946170.002023-01-137116Budget
3631855.002025-02-137146Actual
3029068.002024-09-147163Actual
2951735.002024-08-147146Actual
16524136.002023-08-157113Actual
2186547.002024-01-137165Actual
1209080.002023-03-157167Budget
1564676.002023-07-167164Actual
1738229.482023-08-1571611Actual
3469246.872024-12-1571213Actual
399540.002022-08-157146Budget
28223106.002024-07-157165Actual
1386533.002023-05-157136Actual
3832320.002025-04-157173Actual
760772.002022-11-157167Actual
741240.002022-11-157156Budget
2487661.002024-04-147165Actual
24630175.002024-04-147113Actual
1422622.042023-05-1571111Actual
1941529.482023-10-1571611Actual
1655891.002023-08-157163Actual
87670.002022-05-157167Budget
1394929.002023-05-157166Actual
3932769.672025-04-1571613Actual
120350.002022-06-157163Budget
33101220.782024-11-147118Actual
1593726.002023-07-167166Actual
363360.002022-08-157164Budget
25811128.002024-05-147114Actual
245411.822024-03-1471212Actual
853429.002022-12-167156Actual
31382193.002024-10-147113Actual
958110.172022-05-157118Actual
3802414.592025-03-1571212Actual
100637.452022-05-157128Actual
73436.002022-05-157166Actual
1221954.112023-03-157128Actual
26295166.242024-05-147118Actual
205302.892023-11-1571212Actual
549050.002022-09-157128Budget
1217179.872023-03-157118Actual
3581632.832025-01-1371113Actual
14043117.002023-05-157167Actual
1661636.002023-08-157173Actual
826263.002022-12-167165Actual
180240.002022-06-157156Budget
2244725.232024-01-1371611Actual
2197954.002024-01-137136Actual
1292580.002023-04-157136Budget
2528669.262024-04-147168Actual
1365476.002023-05-157164Actual
389940.002022-08-157126Budget
3782411.402025-03-1571211Actual
3223865.652024-10-1471611Actual
13499195.002023-05-157113Actual
229288.002024-02-137126Actual
30256150.002024-09-147113Actual
226839.002022-07-167113Actual
834270.002022-12-167116Budget
183786.082023-09-1571511Actual
1090578.002023-02-137117Actual
2171220.002024-01-137173Actual
2295666.002024-02-137136Actual
456550.002022-09-157163Budget
544390.002022-09-157118Budget
2475088.002024-04-147114Actual
424070.002022-08-157167Budget
2507443.002024-04-147166Actual
3793776.292025-03-1571611Actual
1189212.002023-03-157156Actual
3472381.962024-12-1571613Actual
1886525.002023-10-157116Actual
144566.082023-05-1571612Actual
287350.002022-07-167146Budget
1362188.002023-05-157114Actual
1260690.002023-04-157164Budget
37704141.992025-03-157128Actual
29040138.102024-07-1571213Actual
17676110.002023-09-157114Actual
549138.962022-09-157128Actual
3019892.482024-08-1471613Actual
30503103.002024-09-147165Actual
282670.002022-07-167136Budget
2813093.002024-07-157164Actual
249626.002024-04-147126Actual
489460.002022-09-157165Budget
3182739.002024-10-147166Actual
1161980.002023-03-157165Budget
287223.002022-07-167146Actual
32719131.002024-11-147115Actual
3741422.002025-03-157126Actual

Generated 2025-06-14 04:31:17.236 UTC