[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-10-297165Budget
970623.002022-12-277166Actual
1786154.002023-08-297116Actual
3637627.002025-01-277166Actual
1776861.002023-08-297115Actual
1481834.002023-05-297116Actual
2105925.002023-11-297166Actual
282670.002022-06-297136Budget
2996165.652024-07-2871611Actual
3407433.002024-11-287166Actual
1918295.022023-09-287128Actual
2030239.062023-10-2971111Actual
2949156.002024-07-287136Actual
3289345.002024-10-287146Actual
36468101.002025-01-277167Actual
700180.002022-10-297164Budget
214396.082023-11-2971511Actual
3366595.002024-11-287163Actual
3634424.002025-01-277156Actual
240615.002022-06-297173Actual
3182739.002024-09-277166Actual
1282854.002023-03-297116Actual
3690683.742025-01-2771612Actual
1241960.002023-03-297163Budget
1115140.482023-01-277168Actual
2744895.022024-05-287128Actual
2174083.002023-12-277114Actual
873256.002022-11-297167Actual
34935135.002024-12-277164Actual
648770.002022-09-287167Budget
2183286.002023-12-277115Actual
3514275.002024-12-277136Actual
848720.002022-11-297146Actual
3749428.002025-02-267156Actual
700056.002022-10-297164Actual
2195115.002023-12-277126Actual
2608229.002024-04-277146Actual
253736.082024-03-2871211Actual
1935615.652023-09-2871411Actual
26861117.002024-05-287163Actual
950818.002022-12-277126Actual
363235.002022-07-297164Actual
3345677.362024-10-2871612Actual
3793776.292025-02-2671611Actual
240730.002022-06-297173Budget
2833780.002024-06-287136Actual
960526.002022-12-277146Actual
251036.002022-06-297164Actual
11045141.992023-01-277118Actual
2086488.002023-11-297165Actual
2501616.002024-03-287146Actual
144566.082023-04-2871612Actual
38351123.002025-03-297114Actual
100637.452022-04-287128Actual
675639.002022-10-297113Actual
1194960.002023-02-267166Budget
154346.082023-05-2971612Actual
1221850.002023-02-267128Budget
114770.002022-05-297113Budget
634760.002022-09-287166Budget
2425470.782024-02-267168Actual
1394929.002023-04-287166Actual
3460666.722024-11-2871612Actual
357288.002022-07-297114Actual
2304034.002024-01-277166Actual
2487661.002024-03-287165Actual
1693722.002023-07-297156Actual
3508732.002024-12-277116Actual
6569137.452022-09-287118Actual
2830916.002024-06-287126Actual
2384753.002024-02-267165Actual
3675615.652025-01-2771511Actual
2215578.002023-12-277167Actual
1260690.002023-03-297164Budget
23132104.002024-01-277167Actual
746950.002022-10-297166Budget
2534525.232024-03-2871111Actual
3171518.002024-09-277126Actual
2295666.002024-01-277136Actual
1254685.002023-03-297114Actual
194742.892023-09-2871112Actual
305890.002022-06-297117Budget
1677178.002023-07-297165Actual
1475947.002023-05-297165Actual
2369223.002024-02-267173Actual
35284104.002024-12-277117Actual
3785151.822025-02-2671311Actual
667650.002022-09-287168Budget
288019.272024-06-2871511Actual
3168870.002024-09-277116Actual
35377205.632024-12-277118Actual
2892110.332024-06-2871212Actual
1968052.002023-10-297173Actual
3223865.652024-09-2771611Actual
1156072.002023-02-267115Actual
3805789.062025-02-2671612Actual
2200539.002023-12-277146Actual
30410152.002024-08-287164Actual
1184440.002023-02-267146Actual
2788795.992024-05-2871213Actual
2966778.002024-07-287167Actual
2268831.002024-01-277173Actual
30759136.002024-08-287117Actual
2754087.992024-05-2871111Actual
144262.892023-04-2871212Actual
2092344.002023-11-297116Actual
522360.002022-08-297166Budget
3555244.382024-12-2771311Actual
681550.002022-10-297163Budget
3339528.422024-10-2871112Actual
2614029.002024-04-277166Actual
203308.212023-10-2971211Actual

Generated 2025-05-28 21:07:24.578 UTC