[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-03-297166Budget
1788813.002023-08-297126Actual
609932.002022-09-287116Actual
3626414.002025-01-277126Actual
33042152.002024-10-287167Actual
292040.002022-06-297156Budget
848640.002022-11-297146Budget
938080.002022-12-277165Budget
34564.002022-04-287115Actual
37584124.002025-02-267117Actual
344550.002022-07-297163Budget
2431331.612024-02-2671111Actual
544390.002022-08-297118Budget
26355123.812024-04-277168Actual
3752646.002025-02-267166Actual
193023.952023-09-2871211Actual
3176932.002024-09-277146Actual
3100017.782024-08-2871211Actual
3171518.002024-09-277126Actual
2425470.782024-02-267168Actual
656890.002022-09-287118Budget
205110.002022-04-287114Budget
978880.002022-12-277117Actual
287223.002022-06-297146Actual
3885582.902025-03-297128Actual
389823.002022-07-297126Actual
272960.002022-06-297116Budget
2608229.002024-04-277146Actual
36468101.002025-01-277167Actual
3217927.362024-09-2771411Actual
3629268.002025-01-277136Actual
489349.002022-08-297165Actual
1463366.002023-05-297114Actual
394870.002022-07-297136Budget
3472381.962024-11-2871613Actual
628921.002022-09-287156Actual
2957552.002024-07-287166Actual
35284104.002024-12-277117Actual
1513655.632023-05-297128Actual
2369223.002024-02-267173Actual
2396130.002024-02-267136Actual
3061737.002024-08-287136Actual
1938310.332023-09-2871511Actual
3779660.332025-02-2671111Actual
1189140.002023-02-267156Budget
1738229.482023-07-2971611Actual
1365476.002023-04-287164Actual
2872015.652024-06-2871211Actual
3448669.912024-11-2871611Actual
7432.002022-04-287163Actual
1770968.002023-08-297164Actual
371363.002022-07-297115Actual
138848.002022-05-297164Actual
3832320.002025-03-297173Actual
768980.002022-10-297118Budget
195316.082023-09-2871612Actual
31382193.002024-09-277113Actual
475264.002022-08-297164Actual
174987.142023-07-2971612Actual
245723.952024-02-2671612Actual
58470.002022-04-287136Budget
3696546.872025-01-2771113Actual
806280.002022-11-297114Budget
28189122.002024-06-287115Actual
1334855.632023-03-297128Actual
3437213.532024-11-2871211Actual
924272.002022-12-277164Actual
12829.002022-05-297173Actual
1918295.022023-09-287128Actual
624340.002022-09-287146Budget
218850.002022-05-297168Budget
2992832.672024-07-2871411Actual
2284288.002024-01-277165Actual
2833780.002024-06-287136Actual
1832417.782023-08-2971311Actual
536270.002022-08-297167Budget
19154173.812023-09-287118Actual
1072029.002023-01-277146Actual
681550.002022-10-297163Budget
741112.002022-10-297156Actual
174682.892023-07-2971212Actual
3540596.542024-12-277128Actual
58335.002022-04-287136Actual
1718169.262023-07-297168Actual
2100435.002023-11-297146Actual
12688100.002023-03-297115Budget
3168870.002024-09-277116Actual
2828275.002024-06-287116Actual
1391722.002023-04-287156Actual
1799933.002023-08-297166Actual
3744280.002025-02-267136Actual
891723.812022-11-297168Actual
2038414.592023-10-2971411Actual
37676166.242025-02-267118Actual
1664463.002023-07-297114Actual
853340.002022-11-297156Budget
2901355.642024-06-2871113Actual
793424.002022-11-297163Actual
731759.002022-10-297136Actual
13300107.142023-03-297118Actual
2147223.102023-11-2971611Actual
731880.002022-10-297136Budget
3738742.002025-02-267116Actual
464414.002022-08-297173Actual
3283920.002024-10-287126Actual
235113.952024-01-2771112Actual
1534322.042023-05-2971611Actual
3457328.422024-11-2871212Actual
87549.002022-04-287167Actual
319990.002022-06-297118Budget
22596156.002024-01-277113Actual
955780.002022-12-277136Budget

Generated 2025-05-28 06:44:55.594 UTC