[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555244.382024-12-2971311Actual
165930.002022-05-317126Budget
164363.952023-07-0171212Actual
251170.002022-07-017164Budget
826180.002022-12-017165Budget
3844491.002025-03-317115Actual
3437213.532024-11-3071211Actual
1428125.232023-04-3071311Actual
138970.002022-05-317164Budget
955839.002022-12-297136Actual
376940.002022-07-317165Actual
1935615.652023-09-3071411Actual
1726814.592023-07-3171211Actual
1194960.002023-02-287166Budget
475360.002022-08-317164Budget
2003235.002023-10-317166Actual
30469114.002024-08-307115Actual
2614029.002024-04-297166Actual
3460666.722024-11-3071612Actual
3472381.962024-11-3071613Actual
436854.112022-07-317128Actual
1513655.632023-05-317128Actual
48631.002022-04-307116Actual
1194853.002023-02-287166Actual
787660.002022-12-017113Budget
418290.002022-07-317117Budget
867164.002022-12-017117Actual
34564.002022-04-307115Actual
3327622.042024-10-3071311Actual
3004811.402024-07-3071212Actual
507229.002022-08-317136Actual
170870.002022-05-317136Budget
31629122.002024-09-297165Actual
3241657.392024-09-2971213Actual
30913141.992024-08-307168Actual
239338.002024-02-287126Actual
731880.002022-10-317136Budget
3469246.872024-11-3071213Actual
1307960.002023-03-317166Budget
1528313.532023-05-3171311Actual
1227748.052023-02-287168Actual
1292580.002023-03-317136Budget
536142.002022-08-317167Actual
2186547.002023-12-297165Actual
3508732.002024-12-297116Actual
377060.002022-07-317165Budget
932356.002022-12-297115Actual
31502197.002024-09-297114Actual
2000015.002023-10-317156Actual
7550.002022-04-307163Budget
36434198.002025-01-297117Actual
1992015.002023-10-317126Actual
20243119.272023-10-317168Actual
3917622.042025-03-3171212Actual
1799933.002023-08-317166Actual
2602811.002024-04-297126Actual
29130176.002024-07-307113Actual
694277.002022-10-317114Actual
394747.002022-07-317136Actual
2369223.002024-02-287173Actual
15730.002022-04-307173Budget
601742.002022-09-307165Actual
1123280.002023-02-287113Budget
1282854.002023-03-317116Actual
32719131.002024-10-307115Actual
1321980.002023-03-317167Budget
497560.002022-08-317116Budget
859050.002022-12-017166Budget
1481834.002023-05-317116Actual
133099.002022-05-317114Actual
11419128.002023-02-287114Actual
208190.002022-05-317118Budget
2381370.002024-02-287115Actual
1516979.872023-05-317168Actual
3283920.002024-10-307126Actual
1531023.102023-05-3171411Actual
2280964.002024-01-297115Actual
554950.002022-08-317168Budget
282539.002022-07-017136Actual
3220617.782024-09-2971511Actual
35284104.002024-12-297117Actual
240615.002022-07-017173Actual
3702392.482025-01-2971613Actual
1974154.002023-10-317164Actual
2889358.212024-06-3071112Actual
2263091.002024-01-297163Actual
3176932.002024-09-297146Actual
264870.002022-07-017165Budget
183786.082023-08-3171511Actual
587760.002022-09-307164Budget
330450.002022-07-017168Budget
978790.002022-12-297117Budget
442650.002022-07-317168Budget
1776861.002023-08-317115Actual
266516.082024-04-2971612Actual
3117428.422024-08-3071212Actual
21151104.002023-12-017167Actual
722170.002022-10-317116Budget
1688566.002023-07-317136Actual
1489916.002023-05-317146Actual
17556124.002023-08-317113Actual
768980.002022-10-317118Budget
2542715.652024-03-3071411Actual
1067376.002023-01-297136Actual
1035990.002023-01-297164Budget
33042152.002024-10-307167Actual
39295103.012025-03-3171213Actual
19095104.002023-09-307167Actual
394870.002022-07-317136Budget
34344109.272024-11-3071111Actual
3787832.672025-02-2871411Actual
19800107.002023-10-317115Actual

Generated 2025-05-30 20:39:29.297 UTC