[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-10-287165Budget
1254685.002023-03-287114Actual
1301925.002023-03-287156Actual
3746830.002025-02-257146Actual
17556124.002023-08-287113Actual
28189122.002024-06-277115Actual
175432.002022-05-287146Actual
867290.002022-11-287117Budget
746950.002022-10-287166Budget
1531023.102023-05-2871411Actual
1123280.002023-02-257113Budget
37201117.002025-02-257114Actual
158256.002023-06-287126Actual
853429.002022-11-287156Actual
1282854.002023-03-287116Actual
106450.002022-04-277168Budget
1997419.002023-10-287146Actual
282539.002022-06-287136Actual
2244725.232023-12-2671611Actual
2726954.002024-05-277166Actual
251170.002022-06-287164Budget
563160.002022-09-277113Budget
2455110.002022-06-287114Budget
199956.002022-05-287167Actual
38827179.872025-03-287118Actual
153070.002022-05-287165Budget
95990.002022-04-277118Budget
812080.002022-11-287164Budget
12030100.002023-02-257117Budget
970623.002022-12-267166Actual
13160104.002023-03-287117Actual
3856424.002025-03-287126Actual
28097172.002024-06-277114Actual
259290.002022-06-287115Budget
2874753.952024-06-2771311Actual
2713039.002024-05-277116Actual
2534525.232024-03-2771111Actual
2304034.002024-01-267166Actual
2271699.002024-01-267114Actual
806280.002022-11-287114Budget
886150.002022-11-287128Budget
1062525.002023-01-267126Actual
2065293.002023-11-287163Actual
3543879.872024-12-267168Actual
1685716.002023-07-287126Actual
20090100.002023-10-287117Actual
2987417.782024-07-2771211Actual
2174083.002023-12-267114Actual
978880.002022-12-267117Actual
3330322.042024-10-2771411Actual
891723.812022-11-287168Actual
1434014.592023-04-2771611Actual
30410152.002024-08-277164Actual
81763.002022-04-277117Actual
251036.002022-06-287164Actual
3717329.002025-02-257173Actual
194190.002022-05-287117Actual
3602431.002025-01-267173Actual
14104107.142023-04-277118Actual
3678765.652025-01-2671611Actual
3233066.722024-09-2671612Actual
1702793.002023-07-287117Actual
14547114.002023-05-287163Actual
3126627.572024-08-2771113Actual
1129036.002023-02-257163Actual
1832417.782023-08-2871311Actual
3805789.062025-02-2571612Actual
2946318.002024-07-277126Actual
3289345.002024-10-277146Actual
549138.962022-08-287128Actual
344424.002022-07-287163Actual
2614029.002024-04-267166Actual
681550.002022-10-287163Budget
3817369.672025-02-2571613Actual
1422622.042023-04-2771111Actual
165814.002022-05-287126Actual
20183158.662023-10-287118Actual
820180.002022-11-287115Budget
970750.002022-12-267166Budget
681440.002022-10-287163Actual
1374970.002023-04-277165Actual
569032.002022-09-277163Actual
266516.082024-04-2671612Actual
1330190.002023-03-287118Budget
40349.002022-04-277165Actual
253736.082024-03-2771211Actual
2369223.002024-02-257173Actual
3241657.392024-09-2671213Actual
1654.002022-04-277113Actual
1691130.002023-07-287146Actual
3029068.002024-08-277163Actual
22596156.002024-01-267113Actual
144566.082023-04-2771612Actual
1362188.002023-04-277114Actual
91379.002022-12-267173Actual
1049691.002023-01-267165Actual
3799644.382025-02-2571112Actual
3004811.402024-07-2771212Actual
614718.002022-09-277126Actual
2671027.572024-04-2671113Actual
1593726.002023-06-287166Actual
3670253.952025-01-2671311Actual
2200539.002023-12-267146Actual
418172.002022-07-287117Actual
2236122.042023-12-2671211Actual
205032.892023-10-2871112Actual
2487661.002024-03-277165Actual
28011122.002024-06-277163Actual
978790.002022-12-267117Budget
1057780.002023-01-267116Budget
3894797.572025-03-2871111Actual
694380.002022-10-287114Budget

Generated 2025-05-28 01:02:41.854 UTC