[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3008158.212024-07-3071612Actual
3281253.002024-10-307116Actual
1189140.002023-02-287156Budget
36434198.002025-01-297117Actual
34781150.002024-12-297113Actual
3401740.002024-11-307146Actual
1534322.042023-05-3171611Actual
1096380.002023-01-297167Budget
2590686.002024-04-297115Actual
20499.002022-04-307114Actual
385160.002022-07-317116Budget
806280.002022-12-017114Budget
881364.722022-12-017118Actual
1184560.002023-02-287146Budget
3176932.002024-09-297146Actual
2065293.002023-12-017163Actual
53416.002022-04-307126Actual
812080.002022-12-017164Budget
1123280.002023-02-287113Budget
7688107.142022-10-317118Actual
3289345.002024-10-307146Actual
722035.002022-10-317116Actual
363360.002022-07-317164Budget
2892110.332024-06-3071212Actual
19154173.812023-09-307118Actual
164363.952023-07-0171212Actual
305760.002022-07-017117Actual
272960.002022-07-017116Budget
1579833.002023-07-017116Actual
2992832.672024-07-3071411Actual
456428.002022-08-317163Actual
2990139.062024-07-3071311Actual
3056246.002024-08-307116Actual
1593726.002023-07-017166Actual
1522825.232023-05-3171111Actual
282670.002022-07-017136Budget
489349.002022-08-317165Actual
2233322.042023-12-2971111Actual
1170180.002023-02-287116Budget
768980.002022-10-317118Budget
3102745.442024-08-3071311Actual
3254076.002024-10-307163Actual
713980.002022-10-317165Budget
1394929.002023-04-307166Actual
20183158.662023-10-317118Actual
2682798.002024-05-307113Actual
2764917.782024-05-3071511Actual
297642.002022-07-017166Actual
2602811.002024-04-297126Actual
2238825.232023-12-2971311Actual
1057780.002023-01-297116Budget
2774166.722024-05-3071112Actual
1292580.002023-03-317136Budget
3785151.822025-02-2871311Actual
5819110.002022-09-307114Budget
34253126.842024-11-307128Actual
1677178.002023-07-317165Actual
174682.892023-07-3171212Actual
3584392.482024-12-2971213Actual
356069.272024-12-2971511Actual
18594105.002023-09-307163Actual
3779660.332025-02-2871111Actual
1880698.002023-09-307165Actual
215633.952023-12-0171612Actual
1868059.002023-09-307114Actual
3445315.652024-11-3071511Actual
3174340.002024-09-297136Actual
1254685.002023-03-317114Actual
886150.002022-12-017128Budget
629030.002022-09-307156Budget
2263091.002024-01-297163Actual
2673757.392024-04-2971213Actual
3460666.722024-11-3071612Actual
741240.002022-10-317156Budget
938080.002022-12-297165Budget
3286748.002024-10-307136Actual
3283920.002024-10-307126Actual
147090.002022-05-317115Budget
1894629.002023-09-307146Actual
1241960.002023-03-317163Budget
1561255.002023-07-017114Actual
3316279.872024-10-307168Actual
2425470.782024-02-287168Actual
7550.002022-04-307163Budget
1770968.002023-08-317164Actual
32753152.002024-10-307165Actual
667549.572022-09-307168Actual
960526.002022-12-297146Actual
1331110.002022-05-317114Budget
1322045.002023-03-317167Actual
33631205.002024-11-307113Actual
25940105.002024-04-297165Actual
4693110.002022-08-317114Budget
2614029.002024-04-297166Actual
37115146.002025-02-287163Actual
2713039.002024-05-307116Actual
34994122.002024-12-297115Actual
787744.002022-12-017113Actual
29130176.002024-07-307113Actual
287350.002022-07-017146Budget
3702392.482025-01-2971613Actual
1918295.022023-09-307128Actual
694380.002022-10-317114Budget
1832417.782023-08-3171311Actual
2135819.912023-12-0171211Actual
1422622.042023-04-3071111Actual
3472381.962024-11-3071613Actual
1685716.002023-07-317126Actual
3787832.672025-02-2871411Actual
536270.002022-08-317167Budget
1287740.002023-03-317126Budget
1626311.402023-07-0171311Actual

Generated 2025-05-30 05:57:19.210 UTC