[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-06-057114Budget
1322045.002023-04-057167Actual
225061.822024-01-0371112Actual
3212522.042024-10-0471211Actual
2813093.002024-07-057164Actual
2396130.002024-03-047136Actual
164093.952023-07-0671112Actual
1871360.002023-10-057164Actual
475360.002022-09-057164Budget
1386533.002023-05-057136Actual
2073883.002023-12-067114Actual
536142.002022-09-057167Actual
38385114.002025-04-057164Actual
2434111.402024-03-0471211Actual
23600166.002024-03-047113Actual
235426.082024-02-0371612Actual
33221109.272024-11-0471111Actual
34225128.362024-12-057118Actual
502340.002022-09-057126Budget
48631.002022-05-057116Actual
661750.002022-10-057128Budget
30256150.002024-09-047113Actual
3008158.212024-08-0471612Actual
3584392.482025-01-0371213Actual
2300826.002024-02-037156Actual
726913.002022-11-057126Actual
1655891.002023-08-057163Actual
184703.952023-09-0571112Actual
881364.722022-12-067118Actual
1667846.002023-08-057164Actual
955780.002023-01-037136Budget
33101220.782024-11-047118Actual
170870.002022-06-057136Budget
1927425.232023-10-0571111Actual
226970.002022-07-067113Budget
38265127.002025-04-057163Actual
1786154.002023-09-057116Actual
3117428.422024-09-0471212Actual
619670.002022-10-057136Budget
120228.002022-06-057163Actual
806360.002022-12-067114Actual
3897534.802025-04-0571211Actual
614640.002022-10-057126Budget
67718.002022-05-057156Actual
3223865.652024-10-0471611Actual
2436813.532024-03-0471311Actual
992680.002023-01-037118Budget
634760.002022-10-057166Budget
147090.002022-06-057115Budget
212950.002022-06-057128Budget
3366595.002024-12-057163Actual
1179880.002023-03-057136Budget
162366.082023-07-0671211Actual
91379.002023-01-037173Actual
3105444.382024-09-0471411Actual
834353.002022-12-067116Actual
36468101.002025-02-037167Actual
595890.002022-10-057115Budget
63039.002022-05-057146Actual
240730.002022-07-067173Budget
73550.002022-05-057166Budget
379059.272025-03-0571511Actual
2083188.002023-12-067115Actual
2744895.022024-06-047128Actual
2605641.002024-05-047136Actual
146990.002022-06-057115Actual
3070144.002024-09-047166Actual
2012462.002023-11-057167Actual
2590686.002024-05-047115Actual
1585330.002023-07-067136Actual
363235.002022-08-057164Actual
2404443.002024-03-047166Actual
1072160.002023-02-037146Budget
3100017.782024-09-0471211Actual
958110.172022-05-057118Actual
1513655.632023-06-057128Actual
3445315.652024-12-0571511Actual
311870.002022-07-067167Budget
1235972.002023-04-057113Actual
25940105.002024-05-047165Actual
34935135.002025-01-037164Actual
232750.002022-07-067163Budget
164663.952023-07-0671612Actual
3357381.962024-11-0471613Actual
38734104.002025-04-057117Actual
282670.002022-07-067136Budget
1297360.002023-04-057146Budget
442538.962022-08-057168Actual
32506205.002024-11-047113Actual
1796820.002023-09-057156Actual
205032.892023-11-0571112Actual
2086488.002023-12-067165Actual
29633221.002024-08-047117Actual
311735.002022-07-067167Actual
34690.002022-05-057115Budget
3581632.832025-01-0371113Actual
2946318.002024-08-047126Actual
432190.002022-08-057118Budget
950818.002023-01-037126Actual
569032.002022-10-057163Actual
208085.932022-06-057118Actual
305890.002022-07-067117Budget
29130176.002024-08-047113Actual
19708101.002023-11-057114Actual
21117104.002023-12-067117Actual
3141668.002024-10-047163Actual
81890.002022-05-057117Budget
1664463.002023-08-057114Actual
932480.002023-01-037115Budget
34564.002022-05-057115Actual
2141225.232023-12-0671411Actual
1184560.002023-03-057146Budget

Generated 2025-06-04 10:10:58.459 UTC