[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-08-057113Budget
2271699.002024-02-037114Actual
23098117.002024-02-037117Actual
24194160.182024-03-047118Actual
2177360.002024-01-037164Actual
544390.002022-09-057118Budget
186020.002022-06-057166Actual
36588123.812025-02-037168Actual
1935615.652023-10-0571411Actual
614640.002022-10-057126Budget
746950.002022-11-057166Budget
352540.002022-08-057173Budget
2434111.402024-03-0471211Actual
834270.002022-12-067116Budget
844065.002022-12-067136Actual
2872015.652024-07-0571211Actual
899839.002023-01-037113Actual
2516693.002024-04-047167Actual
26355123.812024-05-047168Actual
27420220.782024-06-047118Actual
153070.002022-06-057165Budget
3291924.002024-11-047156Actual
1714855.632023-08-057128Actual
1579833.002023-07-067116Actual
356069.272025-01-0371511Actual
30376123.002024-09-047114Actual
199956.002022-06-057167Actual
2436813.532024-03-0471311Actual
39295103.012025-04-0571213Actual
3902965.652025-04-0571411Actual
19708101.002023-11-057114Actual
203308.212023-11-0571211Actual
30759136.002024-09-047117Actual
2044423.102023-11-0571611Actual
1635025.232023-07-0671611Actual
245455.002022-07-067114Actual
14043117.002023-05-057167Actual
324641.992022-07-067128Actual
1003338.962023-01-037168Actual
1184440.002023-03-057146Actual
2644411.402024-05-0471211Actual
1434014.592023-05-0571611Actual
27361101.002024-06-047167Actual
266186.082024-05-0471112Actual
28011122.002024-07-057163Actual
681440.002022-11-057163Actual
2236122.042024-01-0371211Actual
1115140.482023-02-037168Actual
3690683.742025-02-0371612Actual
1383713.002023-05-057126Actual
806360.002022-12-067114Actual
992680.002023-01-037118Budget
2095011.002023-12-067126Actual
1513655.632023-06-057128Actual
2133022.042023-12-0671111Actual
581860.002022-10-057114Actual
1889218.002023-10-057126Actual
464540.002022-09-057173Budget
363360.002022-08-057164Budget
2877432.672024-07-0571411Actual
21621109.002024-01-037113Actual
436854.112022-08-057128Actual
946053.002023-01-037116Actual
334238.212024-11-0471212Actual
624340.002022-10-057146Budget
754950.002022-11-057117Actual
1927425.232023-10-0571111Actual
2996165.652024-08-0471611Actual
1194960.002023-03-057166Budget
2721133.002024-06-047146Actual
1340750.002023-04-057168Budget
180114.002022-06-057156Actual
13499195.002023-05-057113Actual
14514109.002023-06-057113Actual
3209769.912024-10-0471111Actual
1174930.002023-03-057126Actual
1090578.002023-02-037117Actual
554950.002022-09-057168Budget
2041113.532023-11-0571511Actual
26980114.002024-06-047164Actual
3678765.652025-02-0371611Actual
3079393.002024-09-047167Actual
2183286.002024-01-037115Actual
3897534.802025-04-0571211Actual
218850.002022-06-057168Budget
35966114.002025-02-037163Actual
2614029.002024-05-047166Actual
1712099.572023-08-057118Actual
2590686.002024-05-047115Actual
2836350.002024-07-057146Actual
2828275.002024-07-057116Actual
30256150.002024-09-047113Actual
2540017.782024-04-0471311Actual
3428582.902024-12-057168Actual
33751140.002024-12-057114Actual
667650.002022-10-057168Budget
1667846.002023-08-057164Actual
3908952.892025-04-0571611Actual
3117428.422024-09-0471212Actual
2300826.002024-02-037156Actual
32753152.002024-11-047165Actual
1170180.002023-03-057116Budget
2336619.912024-02-0371311Actual
208190.002022-06-057118Budget
15730.002022-05-057173Budget
2369223.002024-03-047173Actual
1809162.002023-09-057167Actual
1194853.002023-03-057166Actual
162366.082023-07-0671211Actual
826180.002022-12-067165Budget
661750.002022-10-057128Budget
15492187.002023-07-067113Actual

Generated 2025-06-04 15:34:36.198 UTC