[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-077113Budget
1590533.002023-07-077156Actual
15015156.002023-06-067117Actual
38231107.002025-04-067113Actual
100637.452022-05-067128Actual
3088070.782024-09-057128Actual
522360.002022-09-067166Budget
24194160.182024-03-057118Actual
2984668.852024-08-0571111Actual
834270.002022-12-077116Budget
58335.002022-05-067136Actual
1673796.002023-08-067115Actual
997450.002023-01-047128Budget
2171220.002024-01-047173Actual
787744.002022-12-077113Actual
3215227.362024-10-0571311Actual
3058915.002024-09-057126Actual
1534322.042023-06-0671611Actual
1472575.002023-06-067115Actual
899960.002023-01-047113Budget
26295166.242024-05-057118Actual
614718.002022-10-067126Actual
35249.002022-08-067173Actual
161160.002022-06-067116Budget
984680.002023-01-047167Budget
456550.002022-09-067163Budget
3384482.002024-12-067115Actual
2872015.652024-07-0671211Actual
1249913.002023-04-067173Actual
1331110.002022-06-067114Budget
978790.002023-01-047117Budget
33042152.002024-11-057167Actual
442650.002022-08-067168Budget
338430.002022-08-067113Actual
34994122.002025-01-047115Actual
569150.002022-10-067163Budget
1062525.002023-02-047126Actual
497560.002022-09-067116Budget
38734104.002025-04-067117Actual
277730.002022-07-077126Budget
475360.002022-09-067164Budget
253736.082024-04-0571211Actual
63150.002022-05-067146Budget
2943639.002024-08-057116Actual
81890.002022-05-067117Budget
2987417.782024-08-0571211Actual
3861827.002025-04-067146Actual
33877137.002024-12-067165Actual
11418110.002023-03-067114Budget
305760.002022-07-077117Actual
2578327.002024-05-057173Actual
516630.002022-09-067156Budget
502340.002022-09-067126Budget
581860.002022-10-067114Actual
239338.002024-03-057126Actual
2345229.482024-02-0471611Actual
3016773.182024-08-0571213Actual
31918124.002024-10-057167Actual
2238825.232024-01-0471311Actual
2401322.002024-03-057156Actual
3100017.782024-09-0571211Actual
37235156.002025-03-067164Actual
277697.142024-06-0571212Actual
3241657.392024-10-0571213Actual
3670253.952025-02-0471311Actual
35757111.402025-01-0471612Actual
3108752.892024-09-0571611Actual
23600166.002024-03-057113Actual
1274754.002023-04-067165Actual
1179776.002023-03-067136Actual
266516.082024-05-0571612Actual
760880.002022-11-067167Budget
1654.002022-05-067113Actual
205302.892023-11-0671212Actual
3573110.002022-08-067114Budget
3631855.002025-02-047146Actual
1626311.402023-07-0771311Actual
11045141.992023-02-047118Actual
1989329.002023-11-067116Actual
1835122.042023-09-0671411Actual
648856.002022-10-067167Actual
1941529.482023-10-0671611Actual
1897211.002023-10-067156Actual
891840.002022-12-077168Budget
251036.002022-07-077164Actual
376940.002022-08-067165Actual
507229.002022-09-067136Actual
918480.002023-01-047114Budget
1664463.002023-08-067114Actual
27768.002022-07-077126Actual
3223865.652024-10-0571611Actual
675760.002022-11-067113Budget
26200195.002024-05-057117Actual
2655824.162024-05-0571611Actual
106349.572022-05-067168Actual
27977107.002024-07-067113Actual
3372344.002024-12-067173Actual
958110.172022-05-067118Actual
31885198.002024-10-057117Actual
978880.002023-01-047117Actual
2516693.002024-04-057167Actual
3552534.802025-01-0471211Actual
37294176.002025-03-067115Actual
873180.002022-12-077167Budget
507170.002022-09-067136Budget
3799644.382025-03-0671112Actual
436854.112022-08-067128Actual
1227850.002023-03-067168Budget
29633221.002024-08-057117Actual
3345677.362024-11-0571612Actual
10301110.002023-02-047114Budget
2788795.992024-06-0571213Actual

Generated 2025-06-05 03:09:12.441 UTC