[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-047164Budget
1714855.632023-08-047128Actual
73550.002022-05-047166Budget
19154173.812023-10-047118Actual
324750.002022-07-057128Budget
2984668.852024-08-0371111Actual
601742.002022-10-047165Actual
58470.002022-05-047136Budget
2404443.002024-03-037166Actual
502214.002022-09-047126Actual
3557944.382025-01-0271411Actual
3584392.482025-01-0271213Actual
1892039.002023-10-047136Actual
489460.002022-09-047165Budget
2813093.002024-07-047164Actual
27327132.002024-06-037117Actual
319990.002022-07-057118Budget
404230.002022-08-047156Budget
2083188.002023-12-057115Actual
905750.002023-01-027163Budget
3244864.412024-10-0371613Actual
1057654.002023-02-027116Actual
5819110.002022-10-047114Budget
516630.002022-09-047156Budget
297642.002022-07-057166Actual
812080.002022-12-057164Budget
1614982.902023-07-057168Actual
2195115.002024-01-027126Actual
1249830.002023-04-047173Budget
1579833.002023-07-057116Actual
1170180.002023-03-047116Budget
3289345.002024-11-037146Actual
3442649.702024-12-0471411Actual
14043117.002023-05-047167Actual
29726205.632024-08-037118Actual
536270.002022-09-047167Budget
3168870.002024-10-037116Actual
1282980.002023-04-047116Budget
35318101.002025-01-027167Actual
399540.002022-08-047146Budget
2644411.402024-05-0371211Actual
2632382.902024-05-037128Actual
1685716.002023-08-047126Actual
516513.002022-09-047156Actual
1918295.022023-10-047128Actual
1573944.002023-07-057165Actual
820180.002022-12-057115Budget
2726954.002024-06-037166Actual
33751140.002024-12-047114Actual
394870.002022-08-047136Budget
2135819.912023-12-0571211Actual
23191107.142024-02-027118Actual
232750.002022-07-057163Budget
970623.002023-01-027166Actual
14104107.142023-05-047118Actual
30376123.002024-09-037114Actual
2177360.002024-01-027164Actual
394747.002022-08-047136Actual
2192439.002024-01-027116Actual
2472218.002024-04-037173Actual
2602811.002024-05-037126Actual
1302040.002023-04-047156Budget
38385114.002025-04-047164Actual
1599578.002023-07-057117Actual
1221954.112023-03-047128Actual
162366.082023-07-0571211Actual
946170.002023-01-027116Budget
1096380.002023-02-027167Budget
3920989.062025-04-0471612Actual
3602431.002025-02-027173Actual
675760.002022-11-047113Budget
3799644.382025-03-0471112Actual
950940.002023-01-027126Budget
3345677.362024-11-0371612Actual
1062440.002023-02-027126Budget
731759.002022-11-047136Actual
3066918.002024-09-037156Actual
20499.002022-05-047114Actual
3126627.572024-09-0371113Actual
2333915.652024-02-0271211Actual
1227850.002023-03-047168Budget
3702392.482025-02-0271613Actual
272832.002022-07-057116Actual
965240.002023-01-027156Budget
1292651.002023-04-047136Actual
410047.002022-08-047166Actual
3088070.782024-09-037128Actual
3399143.002024-12-047136Actual
2996165.652024-08-0371611Actual
3241657.392024-10-0371213Actual
1832417.782023-09-0471311Actual
2275046.002024-02-027164Actual
3105444.382024-09-0371411Actual
3428582.902024-12-047168Actual
13160104.002023-04-047117Actual
442650.002022-08-047168Budget
1096493.002023-02-027167Actual
31918124.002024-10-037167Actual
3283920.002024-11-037126Actual
1331110.002022-06-047114Budget
624340.002022-10-047146Budget
16088160.182023-07-057118Actual
886061.692022-12-057128Actual
1137010.002023-03-047173Actual
1365476.002023-05-047164Actual
259290.002022-07-057115Budget
722035.002022-11-047116Actual
432190.002022-08-047118Budget
2610817.002024-05-037156Actual
2475088.002024-04-037114Actual
3324944.382024-11-0371211Actual
2097846.002023-12-057136Actual

Generated 2025-06-04 02:12:37.133 UTC