[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-06-307167Budget
475264.002022-08-307164Actual
297750.002022-06-307166Budget
3569742.252024-12-2871112Actual
2691949.002024-05-297173Actual
19154173.812023-09-297118Actual
344424.002022-07-307163Actual
34994122.002024-12-287115Actual
619565.002022-09-297136Actual
950940.002022-12-287126Budget
3914848.632025-03-3071112Actual
489460.002022-08-307165Budget
3345677.362024-10-2971612Actual
34132221.002024-11-297117Actual
265255.012024-04-2871511Actual
2398722.002024-02-277146Actual
163177.142023-06-3071511Actual
170870.002022-05-307136Budget
970623.002022-12-287166Actual
950818.002022-12-287126Actual
442650.002022-07-307168Budget
1558431.002023-06-307173Actual
2602811.002024-04-287126Actual
266186.082024-04-2871112Actual
787660.002022-11-307113Budget
3061737.002024-08-297136Actual
1137130.002023-02-277173Budget
3212522.042024-09-2871211Actual
563044.002022-09-297113Actual
3351541.602024-10-2971113Actual
1614982.902023-06-307168Actual
164093.952023-06-3071112Actual
2035713.532023-10-3071311Actual
3316279.872024-10-297168Actual
1123376.002023-02-277113Actual
1096380.002023-01-287167Budget
2922229.002024-07-297173Actual
34564.002022-04-297115Actual
3511422.002024-12-287126Actual
1331110.002022-05-307114Budget
2233322.042023-12-2871111Actual
203308.212023-10-3071211Actual
87670.002022-04-297167Budget
30256150.002024-08-297113Actual
255455.012024-03-2971112Actual
2528669.262024-03-297168Actual
2768239.062024-05-2971611Actual
25689137.002024-04-287113Actual
249626.002024-03-297126Actual
1718169.262023-07-307168Actual
232635.002022-06-307163Actual
2671027.572024-04-2871113Actual
1968052.002023-10-307173Actual
2455110.002022-06-307114Budget
1712099.572023-07-307118Actual
1492527.002023-05-307156Actual
978880.002022-12-287117Actual
1340860.172023-03-307168Actual
731759.002022-10-307136Actual
3132492.482024-08-2971613Actual
1030071.002023-01-287114Actual
2946318.002024-07-297126Actual
1780268.002023-08-307165Actual
215633.952023-11-3071612Actual
1035854.002023-01-287164Actual
305760.002022-06-307117Actual
2756826.292024-05-2971211Actual
1683054.002023-07-307116Actual
31918124.002024-09-287167Actual
73436.002022-04-297166Actual
497560.002022-08-307116Budget
536270.002022-08-307167Budget
3324944.382024-10-2971211Actual
1129036.002023-02-277163Actual
114650.002022-05-307113Actual
2578327.002024-04-287173Actual
2676981.962024-04-2871613Actual
2774166.722024-05-2971112Actual
1297360.002023-03-307146Budget
1386533.002023-04-297136Actual
1174930.002023-02-277126Actual
34781150.002024-12-287113Actual
3508732.002024-12-287116Actual
3702392.482025-01-2871613Actual
106349.572022-04-297168Actual
2171220.002023-12-287173Actual
1227748.052023-02-277168Actual
16088160.182023-06-307118Actual
3238934.592024-09-2871113Actual
3289345.002024-10-297146Actual
27977107.002024-06-297113Actual
2892110.332024-06-2971212Actual
28189122.002024-06-297115Actual
1691130.002023-07-307146Actual
87549.002022-04-297167Actual
2369223.002024-02-277173Actual
2375451.002024-02-277164Actual
3814392.482025-02-2771213Actual
820180.002022-11-307115Budget
2987417.782024-07-2971211Actual
628921.002022-09-297156Actual
3581632.832024-12-2871113Actual
28223106.002024-06-297165Actual
33631205.002024-11-297113Actual
251170.002022-06-307164Budget
3876871.002025-03-307167Actual
629030.002022-09-297156Budget
839040.002022-11-307126Budget
2396130.002024-02-277136Actual
1374970.002023-04-297165Actual
1076717.002023-01-287156Actual
853429.002022-11-307156Actual

Generated 2025-05-29 14:41:04.783 UTC