[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-077166Budget
3557944.382025-01-0571411Actual
522360.002022-09-077166Budget
3407433.002024-12-077166Actual
106349.572022-05-077168Actual
1487360.002023-06-077136Actual
1492527.002023-06-077156Actual
2135819.912023-12-0871211Actual
1561255.002023-07-087114Actual
1292580.002023-04-077136Budget
266186.082024-05-0671112Actual
144262.892023-05-0771212Actual
1137130.002023-03-077173Budget
475360.002022-09-077164Budget
806280.002022-12-087114Budget
14043117.002023-05-077167Actual
3687412.462025-02-0571212Actual
859136.002022-12-087166Actual
2813093.002024-07-077164Actual
1301925.002023-04-077156Actual
978790.002023-01-057117Budget
1394929.002023-05-077166Actual
114770.002022-06-077113Budget
14104107.142023-05-077118Actual
2238825.232024-01-0571311Actual
249626.002024-04-067126Actual
1495730.002023-06-077166Actual
1170180.002023-03-077116Budget
965240.002023-01-057156Budget
1254685.002023-04-077114Actual
2647122.042024-05-0671311Actual
1057654.002023-02-057116Actual
35249.002022-08-077173Actual
2321970.782024-02-057128Actual
1025214.002023-02-057173Actual
297642.002022-07-087166Actual
1282854.002023-04-077116Actual
338560.002022-08-077113Budget
3259829.002024-11-067173Actual
1137010.002023-03-077173Actual
1472575.002023-06-077115Actual
826180.002022-12-087165Budget
3514275.002025-01-057136Actual
899839.002023-01-057113Actual
31502197.002024-10-067114Actual
2507443.002024-04-067166Actual
516513.002022-09-077156Actual
1241846.002023-04-077163Actual
937949.002023-01-057165Actual
609932.002022-10-077116Actual
3384482.002024-12-077115Actual
3897534.802025-04-0771211Actual
1570579.002023-07-087115Actual
965110.002023-01-057156Actual
10301110.002023-02-057114Budget
3519418.002025-01-057156Actual
26263.002022-05-077164Actual
26947234.002024-06-067114Actual
225061.822024-01-0571112Actual
2830916.002024-07-077126Actual
2996165.652024-08-0671611Actual
1227850.002023-03-077168Budget
1082535.002023-02-057166Actual
212950.002022-06-077128Budget
456550.002022-09-077163Budget
19095104.002023-10-077167Actual
3393653.002024-12-077116Actual
1371586.002023-05-077115Actual
1189140.002023-03-077156Budget
432190.002022-08-077118Budget
3244864.412024-10-0671613Actual
1386533.002023-05-077136Actual
3198122.302022-07-087118Actual
3097259.272024-09-0671111Actual
23132104.002024-02-057167Actual
106450.002022-05-077168Budget
787660.002022-12-087113Budget
1579833.002023-07-087116Actual
208190.002022-06-077118Budget
2401322.002024-03-067156Actual
642880.002022-10-077117Actual
1174840.002023-03-077126Budget
731759.002022-11-077136Actual
1096493.002023-02-057167Actual
22121100.002024-01-057117Actual
3864424.002025-04-077156Actual
1661636.002023-08-077173Actual
844065.002022-12-087136Actual
18594105.002023-10-077163Actual
1003440.002023-01-057168Budget
240730.002022-07-087173Budget
1321980.002023-04-077167Budget
530390.002022-09-077117Budget
29726205.632024-08-067118Actual
1147890.002023-03-077164Budget
1161980.002023-03-077165Budget
1463366.002023-06-077114Actual
32506205.002024-11-067113Actual
376940.002022-08-077165Actual
595772.002022-10-077115Actual
1805785.002023-09-077117Actual
31885198.002024-10-067117Actual
3746830.002025-03-077146Actual
1221954.112023-03-077128Actual
464540.002022-09-077173Budget
1082460.002023-02-057166Budget
2065293.002023-12-087163Actual
170870.002022-06-077136Budget
19708101.002023-11-077114Actual
120228.002022-06-077163Actual
144566.082023-05-0771612Actual
694380.002022-11-077114Budget

Generated 2025-06-07 01:47:41.238 UTC