[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-05-317156Budget
3856424.002025-03-317126Actual
36434198.002025-01-297117Actual
1274880.002023-03-317165Budget
3108752.892024-08-3071611Actual
595772.002022-09-307115Actual
2641632.672024-04-2971111Actual
3404332.002024-11-307156Actual
128330.002022-05-317173Budget
483364.002022-08-317115Actual
3019892.482024-07-3071613Actual
3587592.482024-12-2971613Actual
648856.002022-09-307167Actual
3670253.952025-01-2971311Actual
2614029.002024-04-297166Actual
28479176.002024-06-307117Actual
3223865.652024-09-2971611Actual
1927425.232023-09-3071111Actual
1892039.002023-09-307136Actual
1241846.002023-03-317163Actual
37235156.002025-02-287164Actual
3738742.002025-02-287116Actual
33101220.782024-10-307118Actual
338430.002022-07-317113Actual
33785156.002024-11-307164Actual
154023.952023-05-3171112Actual
106450.002022-04-307168Budget
2298216.002024-01-297146Actual
63039.002022-04-307146Actual
3291924.002024-10-307156Actual
239338.002024-02-287126Actual
205302.892023-10-3171212Actual
595890.002022-09-307115Budget
3324944.382024-10-3071211Actual
2325288.962024-01-297168Actual
2268831.002024-01-297173Actual
2676981.962024-04-2971613Actual
1096380.002023-01-297167Budget
2263091.002024-01-297163Actual
3182739.002024-09-297166Actual
3339528.422024-10-3071112Actual
27039131.002024-05-307115Actual
2534525.232024-03-3071111Actual
1673796.002023-07-317115Actual
913630.002022-12-297173Budget
1587922.002023-07-017146Actual
174987.142023-07-3171612Actual
1109348.052023-01-297128Actual
624223.002022-09-307146Actual
40470.002022-04-307165Budget
2507443.002024-03-307166Actual
363235.002022-07-317164Actual
1321980.002023-03-317167Budget
2632382.902024-04-297128Actual
899960.002022-12-297113Budget
3079393.002024-08-307167Actual
950940.002022-12-297126Budget
48760.002022-04-307116Budget
3259829.002024-10-307173Actual
2874753.952024-06-3071311Actual
450644.002022-08-317113Actual
587642.002022-09-307164Actual
35284104.002024-12-297117Actual
629030.002022-09-307156Budget
1076840.002023-01-297156Budget
138848.002022-05-317164Actual
34901163.002024-12-297114Actual
3785151.822025-02-2871311Actual
1655891.002023-07-317163Actual
27361101.002024-05-307167Actual
2381370.002024-02-287115Actual
820256.002022-12-017115Actual
1590533.002023-07-017156Actual
614640.002022-09-307126Budget
2445529.482024-02-2871611Actual
681550.002022-10-317163Budget
20618175.002023-12-017113Actual
3442649.702024-11-3071411Actual
2333915.652024-01-2971211Actual
3448669.912024-11-3071611Actual
661750.002022-09-307128Budget
3056246.002024-08-307116Actual
1129160.002023-02-287163Budget
3623760.002025-01-297116Actual
3241657.392024-09-2971213Actual
30376123.002024-08-307114Actual
2404443.002024-02-287166Actual
208190.002022-05-317118Budget
2774166.722024-05-3071112Actual
2756826.292024-05-3071211Actual
793550.002022-12-017163Budget
1683054.002023-07-317116Actual
3066918.002024-08-307156Actual
37676166.242025-02-287118Actual
1035854.002023-01-297164Actual
2830916.002024-06-307126Actual
73436.002022-04-307166Actual
3557944.382024-12-2971411Actual
1661636.002023-07-317173Actual
714070.002022-10-317165Actual
978880.002022-12-297117Actual
399431.002022-07-317146Actual
30759136.002024-08-307117Actual
1569.002022-04-307173Actual
555043.512022-08-317168Actual
3064332.002024-08-307146Actual
450760.002022-08-317113Budget
1017360.002023-01-297163Budget
3805789.062025-02-2871612Actual
3569742.252024-12-2971112Actual
175432.002022-05-317146Actual
1137130.002023-02-287173Budget

Generated 2025-05-31 02:06:28.039 UTC