[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-08-317167Budget
225389.272023-12-2971612Actual
3888895.022025-03-317168Actual
489460.002022-08-317165Budget
881364.722022-12-017118Actual
475360.002022-08-317164Budget
2325288.962024-01-297168Actual
2455110.002022-07-017114Budget
1025214.002023-01-297173Actual
3717329.002025-02-287173Actual
1691130.002023-07-317146Actual
95990.002022-04-307118Budget
741240.002022-10-317156Budget
3626414.002025-01-297126Actual
1868059.002023-09-307114Actual
200070.002022-05-317167Budget
965110.002022-12-297156Actual
1147890.002023-02-287164Budget
1301925.002023-03-317156Actual
1805785.002023-08-317117Actual
624223.002022-09-307146Actual
1585330.002023-07-017136Actual
595890.002022-09-307115Budget
19095104.002023-09-307167Actual
34225128.362024-11-307118Actual
6569137.452022-09-307118Actual
1202952.002023-02-287117Actual
483490.002022-08-317115Budget
544390.002022-08-317118Budget
363235.002022-07-317164Actual
35249.002022-07-317173Actual
624340.002022-09-307146Budget
3212522.042024-09-2971211Actual
34344109.272024-11-3071111Actual
4692120.002022-08-317114Actual
19154173.812023-09-307118Actual
2874753.952024-06-3071311Actual
2644411.402024-04-2971211Actual
475264.002022-08-317164Actual
26295166.242024-04-297118Actual
3867652.002025-03-317166Actual
2744895.022024-05-307128Actual
37235156.002025-02-287164Actual
3602431.002025-01-297173Actual
1003338.962022-12-297168Actual
1274880.002023-03-317165Budget
37676166.242025-02-287118Actual
946053.002022-12-297116Actual
67718.002022-04-307156Actual
1072029.002023-01-297146Actual
2092344.002023-12-017116Actual
2434111.402024-02-2871211Actual
3563837.992024-12-2971611Actual
25811128.002024-04-297114Actual
1626311.402023-07-0171311Actual
147090.002022-05-317115Budget
3557944.382024-12-2971411Actual
1381043.002023-04-307116Actual
30256150.002024-08-307113Actual
37704141.992025-02-287128Actual
1389130.002023-04-307146Actual
2501616.002024-03-307146Actual
2610817.002024-04-297156Actual
338560.002022-07-317113Budget
18594105.002023-09-307163Actual
634760.002022-09-307166Budget
760772.002022-10-317167Actual
2996165.652024-07-3071611Actual
700056.002022-10-317164Actual
1799933.002023-08-317166Actual
291923.002022-07-017156Actual
218850.002022-05-317168Budget
2372076.002024-02-287114Actual
208085.932022-05-317118Actual
12030100.002023-02-287117Budget
186020.002022-05-317166Actual
708280.002022-10-317115Budget
3779660.332025-02-2871111Actual
1702793.002023-07-317117Actual
1035990.002023-01-297164Budget
2484253.002024-03-307115Actual
10440104.002023-01-297115Actual
154023.952023-05-3171112Actual
3573110.002022-07-317114Budget
1391722.002023-04-307156Actual
1331110.002022-05-317114Budget
3088070.782024-08-307128Actual
287223.002022-07-017146Actual
826263.002022-12-017165Actual
142548.212023-04-3071211Actual
3008158.212024-07-3071612Actual
143995.012023-04-3071112Actual
377060.002022-07-317165Budget
35318101.002024-12-297167Actual
2268831.002024-01-297173Actual
3584392.482024-12-2971213Actual
965240.002022-12-297156Budget
17676110.002023-08-317114Actual
2507443.002024-03-307166Actual
30503103.002024-08-307165Actual
826180.002022-12-017165Budget
812142.002022-12-017164Actual
1076840.002023-01-297156Budget
1129036.002023-02-287163Actual
324641.992022-07-017128Actual
164093.952023-07-0171112Actual
15730.002022-04-307173Budget
29726205.632024-07-307118Actual
2431331.612024-02-2871111Actual
2895467.782024-06-3071612Actual
174411.822023-07-3171112Actual
35933205.002025-01-297113Actual

Generated 2025-05-31 02:34:51.651 UTC