[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-07-307118Budget
978790.002022-12-287117Budget
1968052.002023-10-307173Actual
2141225.232023-11-3071411Actual
3357381.962024-10-2971613Actual
1189140.002023-02-277156Budget
483364.002022-08-307115Actual
251036.002022-06-307164Actual
338560.002022-07-307113Budget
205302.892023-10-3071212Actual
175550.002022-05-307146Budget
1729522.042023-07-3071311Actual
3286748.002024-10-297136Actual
32038110.172024-09-287168Actual
905750.002022-12-287163Budget
16029104.002023-06-307167Actual
226970.002022-06-307113Budget
3859256.002025-03-307136Actual
203308.212023-10-3071211Actual
3283920.002024-10-297126Actual
2723721.002024-05-297156Actual
629030.002022-09-297156Budget
385160.002022-07-307116Budget
601860.002022-09-297165Budget
2073883.002023-11-307114Actual
3058915.002024-08-297126Actual
436950.002022-07-307128Budget
1011457.002023-01-287113Actual
2035713.532023-10-3071311Actual
708170.002022-10-307115Actual
619565.002022-09-297136Actual
3738742.002025-02-277116Actual
741240.002022-10-307156Budget
194290.002022-05-307117Budget
3514275.002024-12-287136Actual
58335.002022-04-297136Actual
1495730.002023-05-307166Actual
1522825.232023-05-3071111Actual
2298216.002024-01-287146Actual
2608229.002024-04-287146Actual
3900239.062025-03-3071311Actual
35318101.002024-12-287167Actual
37115146.002025-02-277163Actual
3844491.002025-03-307115Actual
195316.082023-09-2971612Actual
675760.002022-10-307113Budget
2478354.002024-03-297164Actual
2754087.992024-05-2971111Actual
3908952.892025-03-3071611Actual
10439100.002023-01-287115Budget
755090.002022-10-307117Budget
363235.002022-07-307164Actual
389823.002022-07-307126Actual
464414.002022-08-307173Actual
199956.002022-05-307167Actual
1558431.002023-06-307173Actual
2768239.062024-05-2971611Actual
624223.002022-09-297146Actual
2788795.992024-05-2971213Actual
3897534.802025-03-3071211Actual
932356.002022-12-287115Actual
1894629.002023-09-297146Actual
1371586.002023-04-297115Actual
1770.002022-04-297113Budget
208190.002022-05-307118Budget
23600166.002024-02-277113Actual
3105444.382024-08-2971411Actual
3687412.462025-01-2871212Actual
2786046.872024-05-2971113Actual
3019892.482024-07-2971613Actual
1057654.002023-01-287116Actual
3469246.872024-11-2971213Actual
30852296.542024-08-297118Actual
12829.002022-05-307173Actual
3864424.002025-03-307156Actual
1472575.002023-05-307115Actual
587760.002022-09-297164Budget
218731.382022-05-307168Actual
2398722.002024-02-277146Actual
1871360.002023-09-297164Actual
1268770.002023-03-307115Actual
667549.572022-09-297168Actual
2990139.062024-07-2971311Actual
19708101.002023-10-307114Actual
34132221.002024-11-297117Actual
2000015.002023-10-307156Actual
1011580.002023-01-287113Budget
826263.002022-11-307165Actual
3552534.802024-12-2871211Actual
1307835.002023-03-307166Actual
3345677.362024-10-2971612Actual
26980114.002024-05-297164Actual
726840.002022-10-307126Budget
36527248.062025-01-287118Actual
1786154.002023-08-307116Actual
881364.722022-11-307118Actual
245455.002022-06-307114Actual
787744.002022-11-307113Actual
760772.002022-10-307167Actual
731759.002022-10-307136Actual
2439517.782024-02-2771411Actual
859050.002022-11-307166Budget
1249830.002023-03-307173Budget
1504978.002023-05-307167Actual
3502890.002024-12-287165Actual
3312982.902024-10-297128Actual
1241846.002023-03-307163Actual
48631.002022-04-297116Actual
205608.212023-10-3071612Actual
1868059.002023-09-297114Actual
35757111.402024-12-2871612Actual
2065293.002023-11-307163Actual

Generated 2025-05-29 06:40:13.358 UTC