[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-0871111Actual
629030.002022-10-077156Budget
1301925.002023-04-077156Actual
1626311.402023-07-0871311Actual
834353.002022-12-087116Actual
614640.002022-10-077126Budget
1552691.002023-07-087163Actual
311735.002022-07-087167Actual
787744.002022-12-087113Actual
3782411.402025-03-0771211Actual
7688107.142022-11-077118Actual
984680.002023-01-057167Budget
3295146.002024-11-067166Actual
694277.002022-11-077114Actual
2197954.002024-01-057136Actual
3168870.002024-10-067116Actual
1072160.002023-02-057146Budget
27420220.782024-06-067118Actual
656890.002022-10-077118Budget
1170068.002023-03-077116Actual
1528313.532023-06-0771311Actual
2838924.002024-07-077156Actual
2768239.062024-06-0671611Actual
205302.892023-11-0771212Actual
859050.002022-12-087166Budget
1821082.902023-09-077168Actual
2992832.672024-08-0671411Actual
2788795.992024-06-0671213Actual
2726954.002024-06-067166Actual
2133022.042023-12-0871111Actual
215633.952023-12-0871612Actual
344550.002022-08-077163Budget
2466478.002024-04-067163Actual
2138517.782023-12-0871311Actual
1702793.002023-08-077117Actual
3002048.632024-08-0671112Actual
30256150.002024-09-067113Actual
175550.002022-06-077146Budget
1994836.002023-11-077136Actual
1035854.002023-02-057164Actual
1815088.962023-09-077118Actual
34815137.002025-01-057163Actual
843980.002022-12-087136Budget
239338.002024-03-067126Actual
881364.722022-12-087118Actual
29726205.632024-08-067118Actual
15730.002022-05-077173Budget
569150.002022-10-077163Budget
128330.002022-06-077173Budget
27327132.002024-06-067117Actual
19154173.812023-10-077118Actual
522241.002022-09-077166Actual
497560.002022-09-077116Budget
3741422.002025-03-077126Actual
2542715.652024-04-0671411Actual
28600110.172024-07-077128Actual
960526.002023-01-057146Actual
2203113.002024-01-057156Actual
2602811.002024-05-067126Actual
195316.082023-10-0771612Actual
450760.002022-09-077113Budget
1935615.652023-10-0771411Actual
399431.002022-08-077146Actual
873256.002022-12-087167Actual
20618175.002023-12-087113Actual
33221109.272024-11-0671111Actual
212950.002022-06-077128Budget
2892110.332024-07-0771212Actual
1688566.002023-08-077136Actual
609860.002022-10-077116Budget
195012.892023-10-0771212Actual
958110.172022-05-077118Actual
19589195.002023-11-077113Actual
253736.082024-04-0671211Actual
1137130.002023-03-077173Budget
25811128.002024-05-067114Actual
21151104.002023-12-087167Actual
456550.002022-09-077163Budget
2404443.002024-03-067166Actual
3448669.912024-12-0771611Actual
2534525.232024-04-0671111Actual
23634105.002024-03-067163Actual
1770968.002023-09-077164Actual
667650.002022-10-077168Budget
1635025.232023-07-0871611Actual
2321970.782024-02-057128Actual
475264.002022-09-077164Actual
33042152.002024-11-067167Actual
2954321.002024-08-067156Actual
2874753.952024-07-0771311Actual
826263.002022-12-087165Actual
48631.002022-05-077116Actual
1667846.002023-08-077164Actual
1194960.002023-03-077166Budget
1221954.112023-03-077128Actual
25940105.002024-05-067165Actual
37676166.242025-03-077118Actual
26295166.242024-05-067118Actual
3200582.902024-10-067128Actual
58335.002022-05-077136Actual
266186.082024-05-0671112Actual
3407433.002024-12-077166Actual
507170.002022-09-077136Budget
760880.002022-11-077167Budget
2869268.852024-07-0771111Actual
37704141.992025-03-077128Actual
26980114.002024-06-067164Actual
955780.002023-01-057136Budget
48760.002022-05-077116Budget
35318101.002025-01-057167Actual
334238.212024-11-0671212Actual
53416.002022-05-077126Actual

Generated 2025-06-06 04:13:16.986 UTC