[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002025-01-067166Actual
675760.002022-11-087113Budget
569032.002022-10-087163Actual
195012.892023-10-0871212Actual
700056.002022-11-087164Actual
3617877.002025-02-067165Actual
787660.002022-12-097113Budget
1832417.782023-09-0871311Actual
1573944.002023-07-097165Actual
3132492.482024-09-0771613Actual
3179528.002024-10-077156Actual
563044.002022-10-087113Actual
442650.002022-08-087168Budget
1249913.002023-04-087173Actual
37704141.992025-03-087128Actual
2673757.392024-05-0771213Actual
344550.002022-08-087163Budget
3079393.002024-09-077167Actual
3129346.872024-09-0771213Actual
843980.002022-12-097136Budget
21151104.002023-12-097167Actual
1897211.002023-10-087156Actual
2713039.002024-06-077116Actual
812080.002022-12-097164Budget
114770.002022-06-087113Budget
35966114.002025-02-067163Actual
955839.002023-01-067136Actual
601742.002022-10-087165Actual
1202952.002023-03-087117Actual
614640.002022-10-087126Budget
1381043.002023-05-087116Actual
1179880.002023-03-087136Budget
1927425.232023-10-0871111Actual
3752646.002025-03-087166Actual
1282854.002023-04-087116Actual
67718.002022-05-087156Actual
3407433.002024-12-087166Actual
22596156.002024-02-067113Actual
978880.002023-01-067117Actual
1322045.002023-04-087167Actual
1655891.002023-08-087163Actual
806360.002022-12-097114Actual
3581632.832025-01-0671113Actual
464540.002022-09-087173Budget
3182739.002024-10-077166Actual
489349.002022-09-087165Actual
17556124.002023-09-087113Actual
2177360.002024-01-067164Actual
1877270.002023-10-087115Actual
305890.002022-07-097117Budget
2525369.262024-04-077128Actual
779528.352022-11-087168Actual
1179776.002023-03-087136Actual
404113.002022-08-087156Actual
25132109.002024-04-077117Actual
834353.002022-12-097116Actual
1466653.002023-06-087164Actual
34344109.272024-12-0871111Actual
1096380.002023-02-067167Budget
81890.002022-05-087117Budget
960526.002023-01-067146Actual
20090100.002023-11-087117Actual
3448669.912024-12-0871611Actual
1714855.632023-08-087128Actual
32626148.002024-11-077114Actual
2614029.002024-05-077166Actual
330343.512022-07-097168Actual
1129160.002023-03-087163Budget
2608229.002024-05-077146Actual
516513.002022-09-087156Actual
175432.002022-06-087146Actual
1035854.002023-02-067164Actual
21621109.002024-01-067113Actual
3366595.002024-12-087163Actual
259148.002022-07-097115Actual
240730.002022-07-097173Budget
114650.002022-06-087113Actual
2227448.052024-01-067168Actual
291923.002022-07-097156Actual
549050.002022-09-087128Budget
3029068.002024-09-077163Actual
2436813.532024-03-0771311Actual
1017232.002023-02-067163Actual
15108108.662023-06-087118Actual
3555244.382025-01-0671311Actual
38265127.002025-04-087163Actual
38385114.002025-04-087164Actual
2439517.782024-03-0771411Actual
2197954.002024-01-067136Actual
1683054.002023-08-087116Actual
2300826.002024-02-067156Actual
1287740.002023-04-087126Budget
14043117.002023-05-087167Actual
708280.002022-11-087115Budget
3238934.592024-10-0771113Actual
31595176.002024-10-077115Actual
2946318.002024-08-077126Actual
266186.082024-05-0771112Actual
3019892.482024-08-0771613Actual
19095104.002023-10-087167Actual
1865218.002023-10-087173Actual
174411.822023-08-0871112Actual
3176932.002024-10-077146Actual
965110.002023-01-067156Actual
205032.892023-11-0871112Actual
3399143.002024-12-087136Actual
226970.002022-07-097113Budget
1389130.002023-05-087146Actual
1049691.002023-02-067165Actual
3198122.302022-07-097118Actual
1780268.002023-09-087165Actual
1799933.002023-09-087166Actual

Generated 2025-06-07 07:06:26.640 UTC