[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-07-057116Budget
1383713.002023-05-047126Actual
1174930.002023-03-047126Actual
2949156.002024-08-037136Actual
28097172.002024-07-047114Actual
1217179.872023-03-047118Actual
826180.002022-12-057165Budget
23600166.002024-03-037113Actual
379059.272025-03-0471511Actual
1799933.002023-09-047166Actual
2466478.002024-04-037163Actual
37676166.242025-03-047118Actual
3428582.902024-12-047168Actual
30256150.002024-09-037113Actual
26980114.002024-06-037164Actual
1614982.902023-07-057168Actual
1815088.962023-09-047118Actual
174411.822023-08-0471112Actual
708170.002022-11-047115Actual
2192439.002024-01-027116Actual
25811128.002024-05-037114Actual
2548628.422024-04-0371611Actual
20243119.272023-11-047168Actual
25132109.002024-04-037117Actual
3847876.002025-04-047165Actual
2227448.052024-01-027168Actual
2644411.402024-05-0371211Actual
240730.002022-07-057173Budget
3016773.182024-08-0371213Actual
577040.002022-10-047173Budget
100750.002022-05-047128Budget
563160.002022-10-047113Budget
5819110.002022-10-047114Budget
2676981.962024-05-0371613Actual
3445315.652024-12-0471511Actual
36588123.812025-02-027168Actual
2472218.002024-04-037173Actual
3407433.002024-12-047166Actual
3761793.002025-03-047167Actual
2774166.722024-06-0371112Actual
614718.002022-10-047126Actual
3088070.782024-09-037128Actual
2828275.002024-07-047116Actual
619565.002022-10-047136Actual
24630175.002024-04-037113Actual
1531023.102023-06-0471411Actual
3522648.002025-01-027166Actual
142548.212023-05-0471211Actual
28572148.052024-07-047118Actual
15492187.002023-07-057113Actual
2300826.002024-02-027156Actual
266186.082024-05-0371112Actual
35318101.002025-01-027167Actual
245411.822024-03-0371212Actual
992782.902023-01-027118Actual
357288.002022-08-047114Actual
839126.002022-12-057126Actual
161160.002022-06-047116Budget
3339528.422024-11-0371112Actual
2092344.002023-12-057116Actual
1282854.002023-04-047116Actual
371490.002022-08-047115Budget
154346.082023-06-0471612Actual
722035.002022-11-047116Actual
741240.002022-11-047156Budget
244226.082024-03-0371511Actual
27039131.002024-06-037115Actual
661750.002022-10-047128Budget
2608229.002024-05-037146Actual
2298216.002024-02-027146Actual
334238.212024-11-0371212Actual
1340750.002023-04-047168Budget
1179776.002023-03-047136Actual
3132492.482024-09-0371613Actual
3487329.002025-01-027173Actual
536142.002022-09-047167Actual
1268770.002023-04-047115Actual
2937776.002024-08-037165Actual
182976.082023-09-0471211Actual
48631.002022-05-047116Actual
1528313.532023-06-0471311Actual
2992832.672024-08-0371411Actual
6569137.452022-10-047118Actual
960440.002023-01-027146Budget
516630.002022-09-047156Budget
1422622.042023-05-0471111Actual
33751140.002024-12-047114Actual
2390660.002024-03-037116Actual
1796820.002023-09-047156Actual
3061737.002024-09-037136Actual
1897211.002023-10-047156Actual
642880.002022-10-047117Actual
1835122.042023-09-0471411Actual
2401322.002024-03-037156Actual
3283920.002024-11-037126Actual
106349.572022-05-047168Actual
1170068.002023-03-047116Actual
138970.002022-06-047164Budget
1513655.632023-06-047128Actual
2641632.672024-05-0371111Actual
33101220.782024-11-037118Actual
20183158.662023-11-047118Actual
844065.002022-12-057136Actual
251036.002022-07-057164Actual
11419128.002023-03-047114Actual
138848.002022-06-047164Actual
1579833.002023-07-057116Actual
40349.002022-05-047165Actual
2602811.002024-05-037126Actual
100637.452022-05-047128Actual
184703.952023-09-0471112Actual
3064332.002024-09-037146Actual

Generated 2025-06-03 15:33:47.110 UTC