[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-07-1471411Actual
1561255.002023-07-157114Actual
363360.002022-08-147164Budget
1076717.002023-02-127156Actual
624223.002022-10-147146Actual
3291924.002024-11-137156Actual
1307835.002023-04-147166Actual
37704141.992025-03-147128Actual
1579833.002023-07-157116Actual
3460666.722024-12-1471612Actual
1534322.042023-06-1471611Actual
27768.002022-07-157126Actual
2147223.102023-12-1571611Actual
1202952.002023-03-147117Actual
1072160.002023-02-127146Budget
3366595.002024-12-147163Actual
3289345.002024-11-137146Actual
614718.002022-10-147126Actual
2984668.852024-08-1371111Actual
2836350.002024-07-147146Actual
245455.002022-07-157114Actual
1428125.232023-05-1471311Actual
708280.002022-11-147115Budget
569150.002022-10-147163Budget
2872015.652024-07-1471211Actual
1090578.002023-02-127117Actual
681550.002022-11-147163Budget
2197954.002024-01-127136Actual
667650.002022-10-147168Budget
36555107.142025-02-127128Actual
3200582.902024-10-137128Actual
867164.002022-12-157117Actual
708170.002022-11-147115Actual
58470.002022-05-147136Budget
6569137.452022-10-147118Actual
3126627.572024-09-1371113Actual
755090.002022-11-147117Budget
26234140.002024-05-137167Actual
2244725.232024-01-1271611Actual
2123879.872023-12-157128Actual
3324944.382024-11-1371211Actual
38231107.002025-04-147113Actual
154023.952023-06-1471112Actual
1673796.002023-08-147115Actual
881280.002022-12-157118Budget
3295146.002024-11-137166Actual
404113.002022-08-147156Actual
675760.002022-11-147113Budget
37584124.002025-03-147117Actual
2284288.002024-02-127165Actual
475264.002022-09-147164Actual
58335.002022-05-147136Actual
240615.002022-07-157173Actual
1475947.002023-06-147165Actual
334238.212024-11-1371212Actual
3008158.212024-08-1371612Actual
483364.002022-09-147115Actual
3555244.382025-01-1271311Actual
793424.002022-12-157163Actual
1599578.002023-07-157117Actual
587760.002022-10-147164Budget
153070.002022-06-147165Budget
208190.002022-06-147118Budget
1217179.872023-03-147118Actual
2726954.002024-06-137166Actual
2000015.002023-11-147156Actual
199956.002022-06-147167Actual
35966114.002025-02-127163Actual
3667544.382025-02-1271211Actual
14514109.002023-06-147113Actual
36527248.062025-02-127118Actual
563044.002022-10-147113Actual
2077251.002023-12-157164Actual
1049580.002023-02-127165Budget
3787832.672025-03-1471411Actual
38827179.872025-04-147118Actual
377060.002022-08-147165Budget
20618175.002023-12-157113Actual
34344109.272024-12-1471111Actual
2012462.002023-11-147167Actual
3540596.542025-01-127128Actual
352540.002022-08-147173Budget
418290.002022-08-147117Budget
376940.002022-08-147165Actual
2105925.002023-12-157166Actual
801530.002022-12-157173Budget
3920989.062025-04-1471612Actual
33009154.002024-11-137117Actual
266516.082024-05-1371612Actual
3120799.702024-09-1371612Actual
3859256.002025-04-147136Actual
288019.272024-07-1471511Actual
1282980.002023-04-147116Budget
3404332.002024-12-147156Actual
1227748.052023-03-147168Actual
277697.142024-06-1371212Actual
12030100.002023-03-147117Budget
38734104.002025-04-147117Actual
183786.082023-09-1471511Actual
2534525.232024-04-1371111Actual
152960.002022-06-147165Actual
661637.452022-10-147128Actual
1137130.002023-03-147173Budget
2605641.002024-05-137136Actual
3926855.642025-04-1471113Actual
1184560.002023-03-147146Budget
1868059.002023-10-147114Actual
1067480.002023-02-127136Budget
394870.002022-08-147136Budget
779640.002022-11-147168Budget
1062525.002023-02-127126Actual
106349.572022-05-147168Actual

Generated 2025-06-13 12:06:02.952 UTC