[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-077116Actual
3514275.002025-01-057136Actual
28633138.962024-07-077168Actual
165930.002022-06-077126Budget
68958.002022-11-077173Actual
1561255.002023-07-087114Actual
3699273.182025-02-0571213Actual
530464.002022-09-077117Actual
708280.002022-11-077115Budget
2275046.002024-02-057164Actual
1780268.002023-09-077165Actual
2236122.042024-01-0571211Actual
1487360.002023-06-077136Actual
3696546.872025-02-0571113Actual
1301925.002023-04-077156Actual
218850.002022-06-077168Budget
214396.082023-12-0871511Actual
1391722.002023-05-077156Actual
3897534.802025-04-0771211Actual
1241846.002023-04-077163Actual
36588123.812025-02-057168Actual
175550.002022-06-077146Budget
950940.002023-01-057126Budget
1137010.002023-03-077173Actual
29164109.002024-08-067163Actual
37704141.992025-03-077128Actual
2754087.992024-06-0671111Actual
389823.002022-08-077126Actual
180114.002022-06-077156Actual
170759.002022-06-077136Actual
2434111.402024-03-0671211Actual
2682798.002024-06-067113Actual
1374970.002023-05-077165Actual
3466564.412024-12-0771113Actual
10301110.002023-02-057114Budget
3428582.902024-12-077168Actual
2671027.572024-05-0671113Actual
3631855.002025-02-057146Actual
3511422.002025-01-057126Actual
389940.002022-08-077126Budget
442538.962022-08-077168Actual
3437213.532024-12-0771211Actual
2528669.262024-04-067168Actual
609932.002022-10-077116Actual
34994122.002025-01-057115Actual
1017360.002023-02-057163Budget
2632382.902024-05-067128Actual
35318101.002025-01-057167Actual
287350.002022-07-087146Budget
1815088.962023-09-077118Actual
2404443.002024-03-067166Actual
1558431.002023-07-087173Actual
3330322.042024-11-0671411Actual
3108752.892024-09-0671611Actual
960526.002023-01-057146Actual
2384753.002024-03-067165Actual
2602811.002024-05-067126Actual
4693110.002022-09-077114Budget
34564.002022-05-077115Actual
3393653.002024-12-077116Actual
3372344.002024-12-077173Actual
165814.002022-06-077126Actual
2786046.872024-06-0671113Actual
2041113.532023-11-0771511Actual
3399143.002024-12-077136Actual
3238934.592024-10-0671113Actual
1654.002022-05-077113Actual
1057654.002023-02-057116Actual
3354281.962024-11-0671213Actual
1635025.232023-07-0871611Actual
555043.512022-09-077168Actual
937949.002023-01-057165Actual
1011580.002023-02-057113Budget
1664463.002023-08-077114Actual
215633.952023-12-0871612Actual
1282854.002023-04-077116Actual
2304034.002024-02-057166Actual
3902965.652025-04-0771411Actual
23600166.002024-03-067113Actual
34166128.002024-12-077167Actual
3672944.382025-02-0571411Actual
475264.002022-09-077164Actual
73436.002022-05-077166Actual
820256.002022-12-087115Actual
277697.142024-06-0671212Actual
1184440.002023-03-077146Actual
7550.002022-05-077163Budget
11419128.002023-03-077114Actual
2655824.162024-05-0671611Actual
53530.002022-05-077126Budget
946170.002023-01-057116Budget
2788795.992024-06-0671213Actual
3100017.782024-09-0671211Actual
3623760.002025-02-057116Actual
563160.002022-10-077113Budget
240615.002022-07-087173Actual
37676166.242025-03-077118Actual
38265127.002025-04-077163Actual
694277.002022-11-077114Actual
2943639.002024-08-067116Actual
997554.112023-01-057128Actual
1096493.002023-02-057167Actual
2813093.002024-07-077164Actual
410160.002022-08-077166Budget
1003338.962023-01-057168Actual
330343.512022-07-087168Actual
932480.002023-01-057115Budget
3932769.672025-04-0771613Actual
287223.002022-07-087146Actual
3102745.442024-09-0671311Actual
13159100.002023-04-077117Budget
161160.002022-06-077116Budget

Generated 2025-06-06 23:04:33.061 UTC