[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-03-137163Actual
120228.002022-06-137163Actual
2605641.002024-05-127136Actual
1770968.002023-09-137164Actual
1082460.002023-02-117166Budget
1057654.002023-02-117116Actual
394870.002022-08-137136Budget
363235.002022-08-137164Actual
153070.002022-06-137165Budget
873180.002022-12-147167Budget
2472218.002024-04-127173Actual
1865218.002023-10-137173Actual
3200582.902024-10-127128Actual
806360.002022-12-147114Actual
225061.822024-01-1171112Actual
978790.002023-01-117117Budget
143995.012023-05-1371112Actual
256036.082024-04-1271612Actual
1322045.002023-04-137167Actual
199956.002022-06-137167Actual
2186547.002024-01-117165Actual
3088070.782024-09-127128Actual
2333915.652024-02-1171211Actual
142548.212023-05-1371211Actual
63039.002022-05-137146Actual
2215578.002024-01-117167Actual
965110.002023-01-117156Actual
208085.932022-06-137118Actual
2602811.002024-05-127126Actual
1109250.002023-02-117128Budget
555043.512022-09-137168Actual
2707164.002024-06-127165Actual
1799933.002023-09-137166Actual
3168870.002024-10-127116Actual
2951735.002024-08-127146Actual
2954321.002024-08-127156Actual
144566.082023-05-1371612Actual
2584566.002024-05-127164Actual
36555107.142025-02-117128Actual
1921549.572023-10-137168Actual
14547114.002023-06-137163Actual
1282854.002023-04-137116Actual
1035990.002023-02-117164Budget
215316.082023-12-1471112Actual
4692120.002022-09-137114Actual
1292651.002023-04-137136Actual
26861117.002024-06-127163Actual
14104107.142023-05-137118Actual
1729522.042023-08-1371311Actual
881364.722022-12-147118Actual
404113.002022-08-137156Actual
667549.572022-10-137168Actual
2000015.002023-11-137156Actual
3569742.252025-01-1171112Actual
489460.002022-09-137165Budget
456550.002022-09-137163Budget
2877432.672024-07-1371411Actual
305760.002022-07-147117Actual
3351541.602024-11-1271113Actual
1569.002022-05-137173Actual
3664797.572025-02-1171111Actual
3670253.952025-02-1171311Actual
27361101.002024-06-127167Actual
3472381.962024-12-1371613Actual
106349.572022-05-137168Actual
1528313.532023-06-1371311Actual
1897211.002023-10-137156Actual
13499195.002023-05-137113Actual
180240.002022-06-137156Budget
34166128.002024-12-137167Actual
1629014.592023-07-1471411Actual
624340.002022-10-137146Budget
3814392.482025-03-1371213Actual
2889358.212024-07-1371112Actual
1174840.002023-03-137126Budget
1430819.912023-05-1371411Actual
5819110.002022-10-137114Budget
820180.002022-12-147115Budget
3324944.382024-11-1271211Actual
984680.002023-01-117167Budget
1062525.002023-02-117126Actual
722170.002022-11-137116Budget
194742.892023-10-1371112Actual
338430.002022-08-137113Actual
502214.002022-09-137126Actual
899960.002023-01-117113Budget
1868059.002023-10-137114Actual
1179880.002023-03-137136Budget
25811128.002024-05-127114Actual
175550.002022-06-137146Budget
33221109.272024-11-1271111Actual
376940.002022-08-137165Actual
1667846.002023-08-137164Actual
3129346.872024-09-1271213Actual
1805785.002023-09-137117Actual
3399143.002024-12-137136Actual
1481834.002023-06-137116Actual
2103020.002023-12-147156Actual
2095011.002023-12-147126Actual
2177360.002024-01-117164Actual
4693110.002022-09-137114Budget
33631205.002024-12-137113Actual
175432.002022-06-137146Actual
40470.002022-05-137165Budget
33877137.002024-12-137165Actual
324750.002022-07-147128Budget
2540017.782024-04-1271311Actual
10439100.002023-02-117115Budget
3552534.802025-01-1171211Actual
235113.952024-02-1171112Actual
3460666.722024-12-1371612Actual
502340.002022-09-137126Budget

Generated 2025-06-12 18:25:27.267 UTC