[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-067165Actual
34901163.002025-01-047114Actual
787660.002022-12-077113Budget
30410152.002024-09-057164Actual
5819110.002022-10-067114Budget
3291924.002024-11-057156Actual
1221850.002023-03-067128Budget
2227448.052024-01-047168Actual
182976.082023-09-0671211Actual
3853770.002025-04-067116Actual
563044.002022-10-067113Actual
2992832.672024-08-0571411Actual
2996165.652024-08-0571611Actual
1724022.042023-08-0671111Actual
489460.002022-09-067165Budget
867164.002022-12-077117Actual
3623760.002025-02-047116Actual
1693722.002023-08-067156Actual
2493534.002024-04-057116Actual
37115146.002025-03-067163Actual
13160104.002023-04-067117Actual
3672944.382025-02-0471411Actual
48631.002022-05-067116Actual
3117428.422024-09-0571212Actual
2127149.572023-12-077168Actual
2097846.002023-12-077136Actual
806360.002022-12-077114Actual
1115250.002023-02-047168Budget
1805785.002023-09-067117Actual
3690683.742025-02-0471612Actual
3787832.672025-03-0671411Actual
81890.002022-05-067117Budget
700180.002022-11-067164Budget
19708101.002023-11-067114Actual
2525369.262024-04-057128Actual
19589195.002023-11-067113Actual
1534322.042023-06-0671611Actual
1241960.002023-04-067163Budget
456428.002022-09-067163Actual
1174930.002023-03-067126Actual
1585330.002023-07-077136Actual
3817369.672025-03-0671613Actual
2726954.002024-06-057166Actual
1389130.002023-05-067146Actual
29284114.002024-08-057164Actual
195316.082023-10-0671612Actual
681440.002022-11-067163Actual
3511422.002025-01-047126Actual
2764917.782024-06-0571511Actual
30852296.542024-09-057118Actual
17676110.002023-09-067114Actual
3457328.422024-12-0671212Actual
153070.002022-06-067165Budget
2290134.002024-02-047116Actual
475264.002022-09-067164Actual
2590686.002024-05-057115Actual
1706183.002023-08-067167Actual
2369223.002024-03-057173Actual
2528669.262024-04-057168Actual
58470.002022-05-067136Budget
2410293.002024-03-057117Actual
3905611.402025-04-0671511Actual
7432.002022-05-067163Actual
1487360.002023-06-067136Actual
1340860.172023-04-067168Actual
1712099.572023-08-067118Actual
3399143.002024-12-067136Actual
634627.002022-10-067166Actual
1495730.002023-06-067166Actual
3867652.002025-04-067166Actual
3209769.912024-10-0571111Actual
1522825.232023-06-0671111Actual
3914848.632025-04-0671112Actual
1307960.002023-04-067166Budget
26295166.242024-05-057118Actual
81763.002022-05-067117Actual
1481834.002023-06-067116Actual
2487661.002024-04-057165Actual
1463366.002023-06-067114Actual
10439100.002023-02-047115Budget
251036.002022-07-077164Actual
3543879.872025-01-047168Actual
3555244.382025-01-0471311Actual
29633221.002024-08-057117Actual
2105925.002023-12-077166Actual
2671027.572024-05-0571113Actual
3281253.002024-11-057116Actual
3289345.002024-11-057146Actual
2224288.962024-01-047128Actual
1935615.652023-10-0671411Actual
2501616.002024-04-057146Actual
1770968.002023-09-067164Actual
1292651.002023-04-067136Actual
1334855.632023-04-067128Actual
3519418.002025-01-047156Actual
853340.002022-12-077156Budget
1137130.002023-03-067173Budget
736540.002022-11-067146Budget
2298216.002024-02-047146Actual
1297235.002023-04-067146Actual
19800107.002023-11-067115Actual
3678765.652025-02-0471611Actual
16088160.182023-07-077118Actual
357288.002022-08-067114Actual
28223106.002024-07-067165Actual
938080.002023-01-047165Budget
2813093.002024-07-067164Actual
226970.002022-07-077113Budget
7550.002022-05-067163Budget
2434111.402024-03-0571211Actual
3357381.962024-11-0571613Actual
2095011.002023-12-077126Actual

Generated 2025-06-05 13:32:06.237 UTC