[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-01-237114Budget
418172.002022-07-257117Actual
245723.952024-02-2271612Actual
1104490.002023-01-237118Budget
175550.002022-05-257146Budget
746950.002022-10-257166Budget
1534322.042023-05-2571611Actual
164093.952023-06-2571112Actual
522241.002022-08-257166Actual
3787832.672025-02-2271411Actual
1871360.002023-09-247164Actual
1654.002022-04-247113Actual
3034839.002024-08-247173Actual
147090.002022-05-257115Budget
950940.002022-12-237126Budget
2578327.002024-04-237173Actual
29130176.002024-07-247113Actual
984680.002022-12-237167Budget
3289345.002024-10-247146Actual
754950.002022-10-257117Actual
2602811.002024-04-237126Actual
918480.002022-12-237114Budget
12030100.002023-02-227117Budget
2516693.002024-03-247167Actual
29787123.812024-07-247168Actual
218850.002022-05-257168Budget
3102745.442024-08-2471311Actual
2632382.902024-04-237128Actual
667650.002022-09-247168Budget
2404443.002024-02-227166Actual
1667846.002023-07-257164Actual
1067376.002023-01-237136Actual
2077251.002023-11-257164Actual
1788813.002023-08-257126Actual
932480.002022-12-237115Budget
2092344.002023-11-257116Actual
992680.002022-12-237118Budget
3802414.592025-02-2271212Actual
549138.962022-08-257128Actual
184703.952023-08-2571112Actual
820256.002022-11-257115Actual
34344109.272024-11-2471111Actual
3105444.382024-08-2471411Actual
1184560.002023-02-227146Budget
2872015.652024-06-2471211Actual
35933205.002025-01-237113Actual
1718169.262023-07-257168Actual
760772.002022-10-257167Actual
100637.452022-04-247128Actual
3079393.002024-08-247167Actual
63039.002022-04-247146Actual
28189122.002024-06-247115Actual
7688107.142022-10-257118Actual
997554.112022-12-237128Actual
33101220.782024-10-247118Actual
30376123.002024-08-247114Actual
23132104.002024-01-237167Actual
1386533.002023-04-247136Actual
30852296.542024-08-247118Actual
2647122.042024-04-2371311Actual
1487360.002023-05-257136Actual
16088160.182023-06-257118Actual
2748160.172024-05-247168Actual
36434198.002025-01-237117Actual
938080.002022-12-237165Budget
27420220.782024-05-247118Actual
36588123.812025-01-237168Actual
3399143.002024-11-247136Actual
2764917.782024-05-2471511Actual
344550.002022-07-257163Budget
1573944.002023-06-257165Actual
3678765.652025-01-2371611Actual
186150.002022-05-257166Budget
839040.002022-11-257126Budget
1688566.002023-07-257136Actual
1115250.002023-01-237168Budget
1614982.902023-06-257168Actual
91379.002022-12-237173Actual
834353.002022-11-257116Actual
1921549.572023-09-247168Actual
661637.452022-09-247128Actual
3675615.652025-01-2371511Actual
3428582.902024-11-247168Actual
33751140.002024-11-247114Actual
3563837.992024-12-2371611Actual
787744.002022-11-257113Actual
3176932.002024-09-237146Actual
1677178.002023-07-257165Actual
3457328.422024-11-2471212Actual
164663.952023-06-2571612Actual
3070144.002024-08-247166Actual
21151104.002023-11-257167Actual
282670.002022-06-257136Budget
581860.002022-09-247114Actual
624340.002022-09-247146Budget
29726205.632024-07-247118Actual
1786154.002023-08-257116Actual
14043117.002023-04-247167Actual
2215578.002023-12-237167Actual
544296.542022-08-257118Actual
39295103.012025-03-2571213Actual
1558431.002023-06-257173Actual
32753152.002024-10-247165Actual
3233066.722024-09-2371612Actual
2295666.002024-01-237136Actual
812142.002022-11-257164Actual
609860.002022-09-247116Budget
2644411.402024-04-2371211Actual
10440104.002023-01-237115Actual
3917622.042025-03-2571212Actual
265255.012024-04-2371511Actual
152960.002022-05-257165Actual

Generated 2025-05-24 08:22:27.087 UTC