[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-04-307113Actual
10906100.002023-01-297117Budget
773750.002022-10-317128Budget
16524136.002023-07-317113Actual
1179776.002023-02-287136Actual
13499195.002023-04-307113Actual
152960.002022-05-317165Actual
2203113.002023-12-297156Actual
3626414.002025-01-297126Actual
35249.002022-07-317173Actual
1809162.002023-08-317167Actual
3785151.822025-02-2871311Actual
15108108.662023-05-317118Actual
946170.002022-12-297116Budget
37584124.002025-02-287117Actual
1274880.002023-03-317165Budget
282539.002022-07-017136Actual
867164.002022-12-017117Actual
3552534.802024-12-2971211Actual
3141668.002024-09-297163Actual
3291924.002024-10-307156Actual
2901355.642024-06-3071113Actual
128330.002022-05-317173Budget
37676166.242025-02-287118Actual
2092344.002023-12-017116Actual
2422299.572024-02-287128Actual
15015156.002023-05-317117Actual
24194160.182024-02-287118Actual
516630.002022-08-317156Budget
1664463.002023-07-317114Actual
3761793.002025-02-287167Actual
20090100.002023-10-317117Actual
544296.542022-08-317118Actual
3717329.002025-02-287173Actual
675639.002022-10-317113Actual
1673796.002023-07-317115Actual
1821082.902023-08-317168Actual
2472218.002024-03-307173Actual
40470.002022-04-307165Budget
2806929.002024-06-307173Actual
2030239.062023-10-3171111Actual
106450.002022-04-307168Budget
3746830.002025-02-287146Actual
1109250.002023-01-297128Budget
2100435.002023-12-017146Actual
1475947.002023-05-317165Actual
3286748.002024-10-307136Actual
36555107.142025-01-297128Actual
726840.002022-10-317126Budget
21210195.022023-12-017118Actual
1573944.002023-07-017165Actual
642790.002022-09-307117Budget
1558431.002023-07-017173Actual
3200582.902024-09-297128Actual
38351123.002025-03-317114Actual
2937776.002024-07-307165Actual
1307835.002023-03-317166Actual
1307960.002023-03-317166Budget
464540.002022-08-317173Budget
3108752.892024-08-3071611Actual
2141225.232023-12-0171411Actual
3602431.002025-01-297173Actual
741240.002022-10-317156Budget
1463366.002023-05-317114Actual
3623760.002025-01-297116Actual
305760.002022-07-017117Actual
404113.002022-07-317156Actual
3217927.362024-09-2971411Actual
3345677.362024-10-3071612Actual
1522825.232023-05-3171111Actual
30410152.002024-08-307164Actual
1880698.002023-09-307165Actual
95990.002022-04-307118Budget
3120799.702024-08-3071612Actual
2339323.102024-01-2971411Actual
23132104.002024-01-297167Actual
958110.172022-04-307118Actual
3511422.002024-12-297126Actual
3779660.332025-02-2871111Actual
24630175.002024-03-307113Actual
1927425.232023-09-3071111Actual
67718.002022-04-307156Actual
648856.002022-09-307167Actual
1886525.002023-09-307116Actual
31595176.002024-09-297115Actual
2300826.002024-01-297156Actual
287223.002022-07-017146Actual
3439932.672024-11-3071311Actual
195012.892023-09-3071212Actual
158256.002023-07-017126Actual
3678765.652025-01-2971611Actual
1331110.002022-05-317114Budget
259148.002022-07-017115Actual
14009130.002023-04-307117Actual
2718575.002024-05-307136Actual
32506205.002024-10-307113Actual
232635.002022-07-017163Actual
899839.002022-12-297113Actual
87670.002022-04-307167Budget
1817870.782023-08-317128Actual
91379.002022-12-297173Actual
418290.002022-07-317117Budget
22121100.002023-12-297117Actual
2434111.402024-02-2871211Actual
502340.002022-08-317126Budget
3079393.002024-08-307167Actual
2263091.002024-01-297163Actual
1227748.052023-02-287168Actual
1067376.002023-01-297136Actual
2390660.002024-02-287116Actual
19800107.002023-10-317115Actual
1221850.002023-02-287128Budget

Generated 2025-05-30 12:02:17.128 UTC