[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-04-2771112Actual
1487360.002023-05-287136Actual
138970.002022-05-287164Budget
867164.002022-11-287117Actual
3508732.002024-12-267116Actual
609932.002022-09-277116Actual
48631.002022-04-277116Actual
555043.512022-08-287168Actual
2673757.392024-04-2671213Actual
3629268.002025-01-267136Actual
120228.002022-05-287163Actual
1938310.332023-09-2771511Actual
2572389.002024-04-267163Actual
806280.002022-11-287114Budget
25811128.002024-04-267114Actual
25225108.662024-03-277118Actual
3805789.062025-02-2571612Actual
1416588.962023-04-277168Actual
15730.002022-04-277173Budget
3888895.022025-03-287168Actual
3064332.002024-08-277146Actual
1570579.002023-06-287115Actual
37704141.992025-02-257128Actual
978880.002022-12-267117Actual
35933205.002025-01-267113Actual
3198122.302022-06-287118Actual
965240.002022-12-267156Budget
1664463.002023-07-287114Actual
266186.082024-04-2671112Actual
924380.002022-12-267164Budget
1791652.002023-08-287136Actual
385059.002022-07-287116Actual
195316.082023-09-2771612Actual
277697.142024-05-2771212Actual
232635.002022-06-287163Actual
502214.002022-08-287126Actual
3817369.672025-02-2571613Actual
1764823.002023-08-287173Actual
1732217.782023-07-2871411Actual
1832417.782023-08-2871311Actual
3844491.002025-03-287115Actual
36468101.002025-01-267167Actual
153070.002022-05-287165Budget
2649822.042024-04-2671411Actual
970750.002022-12-267166Budget
2726954.002024-05-277166Actual
23600166.002024-02-257113Actual
1161980.002023-02-257165Budget
175550.002022-05-287146Budget
91379.002022-12-267173Actual
2836350.002024-06-277146Actual
3291924.002024-10-277156Actual
1815088.962023-08-287118Actual
3563837.992024-12-2671611Actual
334238.212024-10-2771212Actual
2644411.402024-04-2671211Actual
853340.002022-11-287156Budget
2241523.102023-12-2671411Actual
689430.002022-10-287173Budget
3004811.402024-07-2771212Actual
3097259.272024-08-2771111Actual
1422622.042023-04-2771111Actual
700180.002022-10-287164Budget
2141225.232023-11-2871411Actual
1626311.402023-06-2871311Actual
1561255.002023-06-287114Actual
779640.002022-10-287168Budget
483490.002022-08-287115Budget
3396310.002024-11-277126Actual
23098117.002024-01-267117Actual
32626148.002024-10-277114Actual
33785156.002024-11-277164Actual
3333660.332024-10-2771611Actual
2996165.652024-07-2771611Actual
536142.002022-08-287167Actual
256036.082024-03-2771612Actual
1282980.002023-03-287116Budget
2000015.002023-10-287156Actual
2721133.002024-05-277146Actual
3920989.062025-03-2871612Actual
1227748.052023-02-257168Actual
736540.002022-10-287146Budget
1076840.002023-01-267156Budget
33751140.002024-11-277114Actual
389940.002022-07-287126Budget
37115146.002025-02-257163Actual
675639.002022-10-287113Actual
205608.212023-10-2871612Actual
464540.002022-08-287173Budget
338560.002022-07-287113Budget
34935135.002024-12-267164Actual
3793776.292025-02-2571611Actual
793550.002022-11-287163Budget
984530.002022-12-267167Actual
754950.002022-10-287117Actual
1174930.002023-02-257126Actual
2203113.002023-12-267156Actual
3129346.872024-08-2771213Actual
53416.002022-04-277126Actual
2943639.002024-07-277116Actual
826263.002022-11-287165Actual
2883465.652024-06-2771611Actual
33631205.002024-11-277113Actual
848640.002022-11-287146Budget
2748160.172024-05-277168Actual
87549.002022-04-277167Actual
3522648.002024-12-267166Actual
26370.002022-04-277164Budget
3457328.422024-11-2771212Actual
27768.002022-06-287126Actual
363235.002022-07-287164Actual
21621109.002023-12-267113Actual

Generated 2025-05-27 19:40:40.309 UTC