[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-09-197165Actual
779640.002022-11-197168Budget
87670.002022-05-197167Budget
1208945.002023-03-197167Actual
722170.002022-11-197116Budget
516630.002022-09-197156Budget
2135819.912023-12-2071211Actual
3108752.892024-09-1871611Actual
33221109.272024-11-1871111Actual
1718169.262023-08-197168Actual
30503103.002024-09-187165Actual
3717329.002025-03-197173Actual
1935615.652023-10-1971411Actual
1585330.002023-07-207136Actual
3626414.002025-02-177126Actual
2215578.002024-01-177167Actual
3004811.402024-08-1871212Actual
736423.002022-11-197146Actual
1292580.002023-04-197136Budget
3637627.002025-02-177166Actual
21117104.002023-12-207117Actual
338430.002022-08-197113Actual
363235.002022-08-197164Actual
634760.002022-10-197166Budget
1788813.002023-09-197126Actual
3917622.042025-04-1971212Actual
2410293.002024-03-187117Actual
3897534.802025-04-1971211Actual
3634424.002025-02-177156Actual
1307960.002023-04-197166Budget
33042152.002024-11-187167Actual
609932.002022-10-197116Actual
2605641.002024-05-187136Actual
282670.002022-07-207136Budget
100750.002022-05-197128Budget
689430.002022-11-197173Budget
389823.002022-08-197126Actual
2434111.402024-03-1871211Actual
3867652.002025-04-197166Actual
1331110.002022-06-197114Budget
726840.002022-11-197126Budget
2649822.042024-05-1871411Actual
39295103.012025-04-1971213Actual
2422299.572024-03-187128Actual
29787123.812024-08-187168Actual
182976.082023-09-1971211Actual
38265127.002025-04-197163Actual
2044423.102023-11-1971611Actual
174682.892023-08-1971212Actual
1513655.632023-06-197128Actual
1685716.002023-08-197126Actual
2718575.002024-06-187136Actual
1391722.002023-05-197156Actual
244226.082024-03-1871511Actual
33877137.002024-12-197165Actual
1504978.002023-06-197167Actual
1359336.002023-05-197173Actual
203308.212023-11-1971211Actual
1983447.002023-11-197165Actual
3070144.002024-09-187166Actual
853429.002022-12-207156Actual
3793776.292025-03-1971611Actual
2224288.962024-01-177128Actual
2676981.962024-05-1871613Actual
2165478.002024-01-177163Actual
436854.112022-08-197128Actual
1003440.002023-01-177168Budget
656890.002022-10-197118Budget
475264.002022-09-197164Actual
787744.002022-12-207113Actual
955839.002023-01-177136Actual
2922229.002024-08-187173Actual
1677178.002023-08-197165Actual
194290.002022-06-197117Budget
760772.002022-11-197167Actual
1282854.002023-04-197116Actual
905750.002023-01-177163Budget
1484522.002023-06-197126Actual
2192439.002024-01-177116Actual
3617877.002025-02-177165Actual
2073883.002023-12-207114Actual
226839.002022-07-207113Actual
667549.572022-10-197168Actual
984680.002023-01-177167Budget
2103020.002023-12-207156Actual
3787832.672025-03-1971411Actual
186020.002022-06-197166Actual
2721133.002024-06-187146Actual
1381043.002023-05-197116Actual
2123879.872023-12-207128Actual
3876871.002025-04-197167Actual
937949.002023-01-177165Actual
291923.002022-07-207156Actual
200070.002022-06-197167Budget
1732217.782023-08-1971411Actual
225389.272024-01-1771612Actual
1865218.002023-10-197173Actual
1076717.002023-02-177156Actual
1161980.002023-03-197165Budget
2830916.002024-07-197126Actual
1667846.002023-08-197164Actual
2493534.002024-04-187116Actual
555043.512022-09-197168Actual
114770.002022-06-197113Budget
2271699.002024-02-177114Actual
2003235.002023-11-197166Actual
1301925.002023-04-197156Actual
1174840.002023-03-197126Budget
2715715.002024-06-187126Actual
1886525.002023-10-197116Actual
2300826.002024-02-177156Actual
245723.952024-03-1871612Actual

Generated 2025-06-18 03:17:24.211 UTC