[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563160.002022-10-047113Budget
4693110.002022-09-047114Budget
25940105.002024-05-037165Actual
502214.002022-09-047126Actual
32038110.172024-10-037168Actual
2200539.002024-01-027146Actual
2135819.912023-12-0571211Actual
3817369.672025-03-0471613Actual
26370.002022-05-047164Budget
19589195.002023-11-047113Actual
2195115.002024-01-027126Actual
648856.002022-10-047167Actual
32719131.002024-11-037115Actual
3372344.002024-12-047173Actual
3056246.002024-09-037116Actual
634760.002022-10-047166Budget
938080.002023-01-027165Budget
3752646.002025-03-047166Actual
955780.002023-01-027136Budget
15015156.002023-06-047117Actual
624223.002022-10-047146Actual
1900329.002023-10-047166Actual
165930.002022-06-047126Budget
3552534.802025-01-0271211Actual
3448669.912024-12-0471611Actual
3141668.002024-10-037163Actual
2174083.002024-01-027114Actual
1593726.002023-07-057166Actual
3291924.002024-11-037156Actual
2401322.002024-03-037156Actual
2224288.962024-01-027128Actual
826180.002022-12-057165Budget
2828275.002024-07-047116Actual
30759136.002024-09-037117Actual
1714855.632023-08-047128Actual
13160104.002023-04-047117Actual
629030.002022-10-047156Budget
667650.002022-10-047168Budget
3014046.872024-08-0371113Actual
806280.002022-12-057114Budget
2138517.782023-12-0571311Actual
1718169.262023-08-047168Actual
1487360.002023-06-047136Actual
2227448.052024-01-027168Actual
249626.002024-04-037126Actual
2984668.852024-08-0371111Actual
20183158.662023-11-047118Actual
282539.002022-07-057136Actual
992782.902023-01-027118Actual
1794222.002023-09-047146Actual
2713039.002024-06-037116Actual
34781150.002025-01-027113Actual
3182739.002024-10-037166Actual
873256.002022-12-057167Actual
48760.002022-05-047116Budget
1129036.002023-03-047163Actual
1235972.002023-04-047113Actual
12547110.002023-04-047114Budget
399540.002022-08-047146Budget
839126.002022-12-057126Actual
3897534.802025-04-0471211Actual
363360.002022-08-047164Budget
1072160.002023-02-027146Budget
174682.892023-08-0471212Actual
195316.082023-10-0471612Actual
2987417.782024-08-0371211Actual
965240.002023-01-027156Budget
2644411.402024-05-0371211Actual
205032.892023-11-0471112Actual
229288.002024-02-027126Actual
232750.002022-07-057163Budget
1673796.002023-08-047115Actual
859050.002022-12-057166Budget
3749428.002025-03-047156Actual
2937776.002024-08-037165Actual
26861117.002024-06-037163Actual
1430819.912023-05-0471411Actual
760880.002022-11-047167Budget
2836350.002024-07-047146Actual
450760.002022-09-047113Budget
170870.002022-06-047136Budget
577116.002022-10-047173Actual
2528669.262024-04-037168Actual
153070.002022-06-047165Budget
311870.002022-07-057167Budget
34225128.362024-12-047118Actual
2493534.002024-04-037116Actual
1292651.002023-04-047136Actual
1062525.002023-02-027126Actual
867164.002022-12-057117Actual
81763.002022-05-047117Actual
779528.352022-11-047168Actual
2439517.782024-03-0371411Actual
19708101.002023-11-047114Actual
26234140.002024-05-037167Actual
185029.272023-09-0471612Actual
3894797.572025-04-0471111Actual
2647122.042024-05-0371311Actual
2123879.872023-12-057128Actual
1394929.002023-05-047166Actual
3399143.002024-12-047136Actual
287223.002022-07-057146Actual
175432.002022-06-047146Actual
11559100.002023-03-047115Budget
609860.002022-10-047116Budget
22596156.002024-02-027113Actual
731759.002022-11-047136Actual
1362188.002023-05-047114Actual
891840.002022-12-057168Budget
1189140.002023-03-047156Budget
2398722.002024-03-037146Actual
205302.892023-11-0471212Actual

Generated 2025-06-03 07:26:53.693 UTC