[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-06-297173Actual
128330.002022-05-297173Budget
251170.002022-06-297164Budget
25811128.002024-04-277114Actual
27420220.782024-05-287118Actual
834270.002022-11-297116Budget
3487329.002024-12-277173Actual
587642.002022-09-287164Actual
569150.002022-09-287163Budget
36468101.002025-01-277167Actual
35933205.002025-01-277113Actual
36588123.812025-01-277168Actual
356069.272024-12-2771511Actual
563044.002022-09-287113Actual
2183286.002023-12-277115Actual
997554.112022-12-277128Actual
81763.002022-04-287117Actual
259290.002022-06-297115Budget
29250210.002024-07-287114Actual
91379.002022-12-277173Actual
3811662.662025-02-2671113Actual
18594105.002023-09-287163Actual
2138517.782023-11-2971311Actual
22596156.002024-01-277113Actual
859136.002022-11-297166Actual
1221850.002023-02-267128Budget
3511422.002024-12-277126Actual
1227850.002023-02-267168Budget
2501616.002024-03-287146Actual
87670.002022-04-287167Budget
3696546.872025-01-2771113Actual
1935615.652023-09-2871411Actual
656890.002022-09-287118Budget
1049580.002023-01-277165Budget
853429.002022-11-297156Actual
357288.002022-07-297114Actual
3844491.002025-03-297115Actual
277730.002022-06-297126Budget
215316.082023-11-2971112Actual
1161980.002023-02-267165Budget
918480.002022-12-277114Budget
58470.002022-04-287136Budget
3289345.002024-10-287146Actual
2236122.042023-12-2771211Actual
2339323.102024-01-2771411Actual
965240.002022-12-277156Budget
3291924.002024-10-287156Actual
208190.002022-05-297118Budget
1718169.262023-07-297168Actual
1434014.592023-04-2871611Actual
1184440.002023-02-267146Actual
918555.002022-12-277114Actual
266186.082024-04-2771112Actual
26947234.002024-05-287114Actual
48760.002022-04-287116Budget
1706183.002023-07-297167Actual
3174340.002024-09-277136Actual
1137130.002023-02-267173Budget
34132221.002024-11-287117Actual
34225128.362024-11-287118Actual
1011580.002023-01-277113Budget
1268770.002023-03-297115Actual
287223.002022-06-297146Actual
2578327.002024-04-277173Actual
404230.002022-07-297156Budget
2487661.002024-03-287165Actual
34935135.002024-12-277164Actual
1664463.002023-07-297114Actual
2682798.002024-05-287113Actual
319990.002022-06-297118Budget
2200539.002023-12-277146Actual
2542715.652024-03-2871411Actual
2632382.902024-04-277128Actual
162366.082023-06-2971211Actual
1394929.002023-04-287166Actual
2600124.002024-04-277116Actual
946170.002022-12-277116Budget
2439517.782024-02-2671411Actual
946053.002022-12-277116Actual
30503103.002024-08-287165Actual
2197954.002023-12-277136Actual
2369223.002024-02-267173Actual
35284104.002024-12-277117Actual
37201117.002025-02-267114Actual
2135819.912023-11-2971211Actual
27039131.002024-05-287115Actual
80149.002022-11-297173Actual
2528669.262024-03-287168Actual
186150.002022-05-297166Budget
629030.002022-09-287156Budget
2673757.392024-04-2771213Actual
12829.002022-05-297173Actual
511940.002022-08-297146Budget
3555244.382024-12-2771311Actual
891840.002022-11-297168Budget
1062440.002023-01-277126Budget
3442649.702024-11-2871411Actual
1466653.002023-05-297164Actual
3200582.902024-09-277128Actual
2186547.002023-12-277165Actual
3817369.672025-02-2671613Actual
544390.002022-08-297118Budget
324750.002022-06-297128Budget
1249913.002023-03-297173Actual
23634105.002024-02-267163Actual
1282980.002023-03-297116Budget
595890.002022-09-287115Budget
32506205.002024-10-287113Actual
3787832.672025-02-2671411Actual
1189212.002023-02-267156Actual
614640.002022-09-287126Budget
1599578.002023-06-297117Actual

Generated 2025-05-28 04:18:37.963 UTC