[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-02-207168Budget
4693110.002022-08-237114Budget
91379.002022-12-217173Actual
37704141.992025-02-207128Actual
19708101.002023-10-237114Actual
338560.002022-07-237113Budget
2103020.002023-11-237156Actual
516630.002022-08-237156Budget
2186547.002023-12-217165Actual
3407433.002024-11-227166Actual
175432.002022-05-237146Actual
423956.002022-07-237167Actual
3717329.002025-02-207173Actual
3572525.232024-12-2171212Actual
2922229.002024-07-227173Actual
2325288.962024-01-217168Actual
3312982.902024-10-227128Actual
1685716.002023-07-237126Actual
3690683.742025-01-2171612Actual
1307835.002023-03-237166Actual
3805789.062025-02-2071612Actual
624340.002022-09-227146Budget
656890.002022-09-227118Budget
3445315.652024-11-2271511Actual
245146.082024-02-2071112Actual
489460.002022-08-237165Budget
3511422.002024-12-217126Actual
19095104.002023-09-227167Actual
2369223.002024-02-207173Actual
161047.002022-05-237116Actual
218731.382022-05-237168Actual
34253126.842024-11-227128Actual
3502890.002024-12-217165Actual
142548.212023-04-2271211Actual
10906100.002023-01-217117Budget
955780.002022-12-217136Budget
1274880.002023-03-237165Budget
37115146.002025-02-207163Actual
595890.002022-09-227115Budget
1466653.002023-05-237164Actual
2507443.002024-03-227166Actual
154023.952023-05-2371112Actual
3779660.332025-02-2071111Actual
3670253.952025-01-2171311Actual
2954321.002024-07-227156Actual
1880698.002023-09-227165Actual
418290.002022-07-237117Budget
779528.352022-10-237168Actual
1260690.002023-03-237164Budget
2525369.262024-03-227128Actual
174987.142023-07-2371612Actual
40470.002022-04-227165Budget
31595176.002024-09-217115Actual
1072160.002023-01-217146Budget
3563837.992024-12-2171611Actual
3401740.002024-11-227146Actual
3549768.852024-12-2171111Actual
11559100.002023-02-207115Budget
215633.952023-11-2371612Actual
379059.272025-02-2071511Actual
3856424.002025-03-237126Actual
26200195.002024-04-217117Actual
958110.172022-04-227118Actual
3787832.672025-02-2071411Actual
32626148.002024-10-227114Actual
891840.002022-11-237168Budget
3100017.782024-08-2271211Actual
32506205.002024-10-227113Actual
38351123.002025-03-237114Actual
1677178.002023-07-237165Actual
1516979.872023-05-237168Actual
581860.002022-09-227114Actual
10439100.002023-01-217115Budget
601742.002022-09-227165Actual
839126.002022-11-237126Actual
2833780.002024-06-227136Actual
1997419.002023-10-237146Actual
549138.962022-08-237128Actual
33042152.002024-10-227167Actual
205608.212023-10-2371612Actual
165814.002022-05-237126Actual
661750.002022-09-227128Budget
3295146.002024-10-227166Actual
30410152.002024-08-227164Actual
2889358.212024-06-2271112Actual
2957552.002024-07-227166Actual
389823.002022-07-237126Actual
7432.002022-04-227163Actual
330450.002022-06-237168Budget
184703.952023-08-2371112Actual
3291924.002024-10-227156Actual
161160.002022-05-237116Budget
899960.002022-12-217113Budget
978880.002022-12-217117Actual
694277.002022-10-237114Actual
536270.002022-08-237167Budget
32660109.002024-10-227164Actual
3543879.872024-12-217168Actual
1906185.002023-09-227117Actual
1590533.002023-06-237156Actual
38827179.872025-03-237118Actual
1696929.002023-07-237166Actual
1365476.002023-04-227164Actual
1381043.002023-04-227116Actual
164663.952023-06-2371612Actual
282539.002022-06-237136Actual
779640.002022-10-237168Budget
3286748.002024-10-227136Actual
255455.012024-03-2271112Actual
722035.002022-10-237116Actual
694380.002022-10-237114Budget
1011457.002023-01-217113Actual

Generated 2025-05-22 18:47:30.936 UTC