[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002022-12-287113Budget
19622114.002023-10-307163Actual
21117104.002023-11-307117Actual
25132109.002024-03-297117Actual
741240.002022-10-307156Budget
2325288.962024-01-287168Actual
2339323.102024-01-2871411Actual
932480.002022-12-287115Budget
3581632.832024-12-2871113Actual
205608.212023-10-3071612Actual
1194960.002023-02-277166Budget
1115140.482023-01-287168Actual
1738229.482023-07-3071611Actual
507229.002022-08-307136Actual
305890.002022-06-307117Budget
3859256.002025-03-307136Actual
511820.002022-08-307146Actual
812142.002022-11-307164Actual
128330.002022-05-307173Budget
170759.002022-05-307136Actual
3281253.002024-10-297116Actual
16029104.002023-06-307167Actual
195316.082023-09-2971612Actual
3339528.422024-10-2971112Actual
1989329.002023-10-307116Actual
442650.002022-07-307168Budget
1894629.002023-09-297146Actual
344550.002022-07-307163Budget
31918124.002024-09-287167Actual
843980.002022-11-307136Budget
2035713.532023-10-3071311Actual
3058915.002024-08-297126Actual
235113.952024-01-2871112Actual
3442649.702024-11-2971411Actual
820180.002022-11-307115Budget
1115250.002023-01-287168Budget
394747.002022-07-307136Actual
35377205.632024-12-287118Actual
1513655.632023-05-307128Actual
264870.002022-06-307165Budget
30410152.002024-08-297164Actual
2135819.912023-11-3071211Actual
2632382.902024-04-287128Actual
502214.002022-08-307126Actual
839126.002022-11-307126Actual
2413570.002024-02-277167Actual
3519418.002024-12-287156Actual
1147993.002023-02-277164Actual
27977107.002024-06-297113Actual
1179776.002023-02-277136Actual
3460666.722024-11-2971612Actual
3428582.902024-11-297168Actual
3008158.212024-07-2971612Actual
1495730.002023-05-307166Actual
614640.002022-09-297126Budget
694277.002022-10-307114Actual
3905611.402025-03-3071511Actual
1611699.572023-06-307128Actual
497560.002022-08-307116Budget
867164.002022-11-307117Actual
1184440.002023-02-277146Actual
3079393.002024-08-297167Actual
700180.002022-10-307164Budget
2466478.002024-03-297163Actual
1654.002022-04-297113Actual
3064332.002024-08-297146Actual
34253126.842024-11-297128Actual
3699273.182025-01-2871213Actual
3070144.002024-08-297166Actual
3126627.572024-08-2971113Actual
661637.452022-09-297128Actual
36085152.002025-01-287164Actual
13300107.142023-03-307118Actual
587642.002022-09-297164Actual
609932.002022-09-297116Actual
30469114.002024-08-297115Actual
2836350.002024-06-297146Actual
1057780.002023-01-287116Budget
1011580.002023-01-287113Budget
2410293.002024-02-277117Actual
3516832.002024-12-287146Actual
2003235.002023-10-307166Actual
2647122.042024-04-2871311Actual
175432.002022-05-307146Actual
120228.002022-05-307163Actual
549050.002022-08-307128Budget
205110.002022-04-297114Budget
1664463.002023-07-307114Actual
432075.322022-07-307118Actual
2838924.002024-06-297156Actual
2478354.002024-03-297164Actual
801530.002022-11-307173Budget
10906100.002023-01-287117Budget
1374970.002023-04-297165Actual
2996165.652024-07-2971611Actual
787660.002022-11-307113Budget
174987.142023-07-3071612Actual
63039.002022-04-297146Actual
244226.082024-02-2771511Actual
30913141.992024-08-297168Actual
138848.002022-05-307164Actual
199956.002022-05-307167Actual
667650.002022-09-297168Budget
240730.002022-06-307173Budget
938080.002022-12-287165Budget
629030.002022-09-297156Budget
194190.002022-05-307117Actual
1282980.002023-03-307116Budget
3487329.002024-12-287173Actual
946053.002022-12-287116Actual
1764823.002023-08-307173Actual
37081215.002025-02-277113Actual

Generated 2025-05-29 07:06:09.405 UTC