[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362188.002023-05-037114Actual
194290.002022-06-037117Budget
319990.002022-07-047118Budget
619565.002022-10-037136Actual
399540.002022-08-037146Budget
200070.002022-06-037167Budget
3384482.002024-12-037115Actual
642880.002022-10-037117Actual
1516979.872023-06-037168Actual
3540596.542025-01-017128Actual
2197954.002024-01-017136Actual
1422622.042023-05-0371111Actual
2206349.002024-01-017166Actual
1025214.002023-02-017173Actual
106450.002022-05-037168Budget
3552534.802025-01-0171211Actual
394747.002022-08-037136Actual
1072029.002023-02-017146Actual
938080.002023-01-017165Budget
700056.002022-11-037164Actual
2141225.232023-12-0471411Actual
2000015.002023-11-037156Actual
522241.002022-09-037166Actual
1938310.332023-10-0371511Actual
297750.002022-07-047166Budget
1011457.002023-02-017113Actual
1661636.002023-08-037173Actual
1297360.002023-04-037146Budget
297642.002022-07-047166Actual
881364.722022-12-047118Actual
26861117.002024-06-027163Actual
2271699.002024-02-017114Actual
232750.002022-07-047163Budget
35318101.002025-01-017167Actual
2127149.572023-12-047168Actual
1994836.002023-11-037136Actual
2707164.002024-06-027165Actual
1706183.002023-08-037167Actual
3330322.042024-11-0271411Actual
205110.002022-05-037114Budget
3064332.002024-09-027146Actual
2333915.652024-02-0171211Actual
95990.002022-05-037118Budget
31977220.782024-10-027118Actual
3675615.652025-02-0171511Actual
965110.002023-01-017156Actual
2401322.002024-03-027156Actual
2381370.002024-03-027115Actual
18594105.002023-10-037163Actual
3802414.592025-03-0371212Actual
29633221.002024-08-027117Actual
36052247.002025-02-017114Actual
1434014.592023-05-0371611Actual
287223.002022-07-047146Actual
1688566.002023-08-037136Actual
3029068.002024-09-027163Actual
1115250.002023-02-017168Budget
675760.002022-11-037113Budget
1932914.592023-10-0371311Actual
14514109.002023-06-037113Actual
3448669.912024-12-0371611Actual
3182739.002024-10-027166Actual
2600124.002024-05-027116Actual
2828275.002024-07-037116Actual
114770.002022-06-037113Budget
609860.002022-10-037116Budget
128330.002022-06-037173Budget
965240.002023-01-017156Budget
483364.002022-09-037115Actual
536270.002022-09-037167Budget
287350.002022-07-047146Budget
80149.002022-12-047173Actual
848720.002022-12-047146Actual
3897534.802025-04-0371211Actual
1096493.002023-02-017167Actual
1472575.002023-06-037115Actual
138848.002022-06-037164Actual
2244725.232024-01-0171611Actual
3327622.042024-11-0271311Actual
1487360.002023-06-037136Actual
754950.002022-11-037117Actual
3174340.002024-10-027136Actual
731759.002022-11-037136Actual
1685716.002023-08-037126Actual
714070.002022-11-037165Actual
1049580.002023-02-017165Budget
2493534.002024-04-027116Actual
522360.002022-09-037166Budget
2073883.002023-12-047114Actual
932356.002023-01-017115Actual
1776861.002023-09-037115Actual
30759136.002024-09-027117Actual
186020.002022-06-037166Actual
32626148.002024-11-027114Actual
3176932.002024-10-027146Actual
4693110.002022-09-037114Budget
801530.002022-12-047173Budget
15015156.002023-06-037117Actual
29787123.812024-08-027168Actual
2759551.822024-06-0271311Actual
3926855.642025-04-0371113Actual
614640.002022-10-037126Budget
218850.002022-06-037168Budget
2673757.392024-05-0271213Actual
3885582.902025-04-037128Actual
2436813.532024-03-0271311Actual
3100017.782024-09-0271211Actual
165814.002022-06-037126Actual
2833780.002024-07-037136Actual
1129160.002023-03-037163Budget
1123376.002023-03-037113Actual
385160.002022-08-037116Budget

Generated 2025-06-02 22:37:23.640 UTC