[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-07-307156Budget
2707164.002024-05-297165Actual
3602431.002025-01-287173Actual
36588123.812025-01-287168Actual
1035990.002023-01-287164Budget
24194160.182024-02-277118Actual
3864424.002025-03-307156Actual
2992832.672024-07-2971411Actual
245723.952024-02-2771612Actual
154023.952023-05-3071112Actual
311870.002022-06-307167Budget
3445315.652024-11-2971511Actual
10301110.002023-01-287114Budget
28189122.002024-06-297115Actual
138848.002022-05-307164Actual
2584566.002024-04-287164Actual
1809162.002023-08-307167Actual
3678765.652025-01-2871611Actual
1170068.002023-02-277116Actual
2676981.962024-04-2871613Actual
642790.002022-09-297117Budget
424070.002022-07-307167Budget
33009154.002024-10-297117Actual
700180.002022-10-307164Budget
2877432.672024-06-2971411Actual
1137130.002023-02-277173Budget
1217090.002023-02-277118Budget
2100435.002023-11-307146Actual
2540017.782024-03-2971311Actual
215633.952023-11-3071612Actual
2996165.652024-07-2971611Actual
29726205.632024-07-297118Actual
2410293.002024-02-277117Actual
3749428.002025-02-277156Actual
19622114.002023-10-307163Actual
946170.002022-12-287116Budget
2748160.172024-05-297168Actual
1573944.002023-06-307165Actual
194290.002022-05-307117Budget
352540.002022-07-307173Budget
2946318.002024-07-297126Actual
1254685.002023-03-307114Actual
2602811.002024-04-287126Actual
713980.002022-10-307165Budget
1941529.482023-09-2971611Actual
38385114.002025-03-307164Actual
1569.002022-04-297173Actual
3223865.652024-09-2871611Actual
226970.002022-06-307113Budget
2197954.002023-12-287136Actual
3738742.002025-02-277116Actual
32753152.002024-10-297165Actual
853429.002022-11-307156Actual
3699273.182025-01-2871213Actual
13300107.142023-03-307118Actual
2922229.002024-07-297173Actual
63039.002022-04-297146Actual
1189140.002023-02-277156Budget
2768239.062024-05-2971611Actual
2828275.002024-06-297116Actual
634760.002022-09-297166Budget
2390660.002024-02-277116Actual
1076840.002023-01-287156Budget
186020.002022-05-307166Actual
2975482.902024-07-297128Actual
35249.002022-07-307173Actual
648770.002022-09-297167Budget
1693722.002023-07-307156Actual
1011457.002023-01-287113Actual
1466653.002023-05-307164Actual
2682798.002024-05-297113Actual
319990.002022-06-307118Budget
28572148.052024-06-297118Actual
3283920.002024-10-297126Actual
255721.822024-03-2971212Actual
152960.002022-05-307165Actual
1297360.002023-03-307146Budget
708170.002022-10-307115Actual
1504978.002023-05-307167Actual
225061.822023-12-2871112Actual
1096493.002023-01-287167Actual
3147429.002024-09-287173Actual
779640.002022-10-307168Budget
259290.002022-06-307115Budget
978790.002022-12-287117Budget
3004811.402024-07-2971212Actual
881364.722022-11-307118Actual
3404332.002024-11-297156Actual
3171518.002024-09-287126Actual
182976.082023-08-3071211Actual
80149.002022-11-307173Actual
16029104.002023-06-307167Actual
1626311.402023-06-3071311Actual
1072029.002023-01-287146Actual
34253126.842024-11-297128Actual
3511422.002024-12-287126Actual
324750.002022-06-307128Budget
3569742.252024-12-2871112Actual
18594105.002023-09-297163Actual
37328106.002025-02-277165Actual
1776861.002023-08-307115Actual
376940.002022-07-307165Actual
28011122.002024-06-297163Actual
1561255.002023-06-307114Actual
2271699.002024-01-287114Actual
30410152.002024-08-297164Actual
14104107.142023-04-297118Actual
36052247.002025-01-287114Actual
2224288.962023-12-287128Actual
530390.002022-08-307117Budget
163177.142023-06-3071511Actual
15108108.662023-05-307118Actual

Generated 2025-05-29 12:54:23.723 UTC