[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-02-027168Budget
3407433.002024-12-047166Actual
1184440.002023-03-047146Actual
497560.002022-09-047116Budget
2644411.402024-05-0371211Actual
1254685.002023-04-047114Actual
3289345.002024-11-037146Actual
404230.002022-08-047156Budget
3876871.002025-04-047167Actual
667549.572022-10-047168Actual
1129160.002023-03-047163Budget
28097172.002024-07-047114Actual
26370.002022-05-047164Budget
194190.002022-06-047117Actual
450644.002022-09-047113Actual
2077251.002023-12-057164Actual
1330190.002023-04-047118Budget
2764917.782024-06-0371511Actual
24194160.182024-03-037118Actual
19708101.002023-11-047114Actual
28223106.002024-07-047165Actual
1115140.482023-02-027168Actual
10301110.002023-02-027114Budget
834270.002022-12-057116Budget
13300107.142023-04-047118Actual
2215578.002024-01-027167Actual
1260783.002023-04-047164Actual
450760.002022-09-047113Budget
965110.002023-01-027156Actual
3472381.962024-12-0471613Actual
3029068.002024-09-037163Actual
19095104.002023-10-047167Actual
195012.892023-10-0471212Actual
19589195.002023-11-047113Actual
891723.812022-12-057168Actual
960526.002023-01-027146Actual
3460666.722024-12-0471612Actual
423956.002022-08-047167Actual
3357381.962024-11-0371613Actual
3549768.852025-01-0271111Actual
619565.002022-10-047136Actual
3900239.062025-04-0471311Actual
208190.002022-06-047118Budget
905628.002023-01-027163Actual
1886525.002023-10-047116Actual
1770968.002023-09-047164Actual
3487329.002025-01-027173Actual
3176932.002024-10-037146Actual
1268770.002023-04-047115Actual
1434014.592023-05-0471611Actual
530390.002022-09-047117Budget
33631205.002024-12-047113Actual
344550.002022-08-047163Budget
23634105.002024-03-037163Actual
464540.002022-09-047173Budget
736423.002022-11-047146Actual
3793776.292025-03-0471611Actual
17556124.002023-09-047113Actual
138970.002022-06-047164Budget
3008158.212024-08-0371612Actual
511820.002022-09-047146Actual
609932.002022-10-047116Actual
1123376.002023-03-047113Actual
32753152.002024-11-037165Actual
1362188.002023-05-047114Actual
489460.002022-09-047165Budget
1394929.002023-05-047166Actual
1968052.002023-11-047173Actual
1786154.002023-09-047116Actual
240730.002022-07-057173Budget
2073883.002023-12-057114Actual
1809162.002023-09-047167Actual
3690683.742025-02-0271612Actual
1057654.002023-02-027116Actual
442650.002022-08-047168Budget
918480.002023-01-027114Budget
3519418.002025-01-027156Actual
1561255.002023-07-057114Actual
12688100.002023-04-047115Budget
2271699.002024-02-027114Actual
34253126.842024-12-047128Actual
225389.272024-01-0271612Actual
1655891.002023-08-047163Actual
106450.002022-05-047168Budget
18560145.002023-10-047113Actual
311735.002022-07-057167Actual
2600124.002024-05-037116Actual
37201117.002025-03-047114Actual
1307960.002023-04-047166Budget
3514275.002025-01-027136Actual
844065.002022-12-057136Actual
1194960.002023-03-047166Budget
1189140.002023-03-047156Budget
2398722.002024-03-037146Actual
2206349.002024-01-027166Actual
34815137.002025-01-027163Actual
1667846.002023-08-047164Actual
5819110.002022-10-047114Budget
905750.002023-01-027163Budget
779528.352022-11-047168Actual
27768.002022-07-057126Actual
3153685.002024-10-037164Actual
170870.002022-06-047136Budget
3058915.002024-09-037126Actual
2174083.002024-01-027114Actual
120228.002022-06-047163Actual
3817369.672025-03-0471613Actual
2390660.002024-03-037116Actual
587642.002022-10-047164Actual
554950.002022-09-047168Budget
214396.082023-12-0571511Actual
164663.952023-07-0571612Actual

Generated 2025-06-03 12:24:57.263 UTC