[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-10-307146Actual
154346.082023-05-3171612Actual
755090.002022-10-317117Budget
240615.002022-07-017173Actual
1504978.002023-05-317167Actual
2992832.672024-07-3071411Actual
2369223.002024-02-287173Actual
31977220.782024-09-297118Actual
245723.952024-02-2871612Actual
34253126.842024-11-307128Actual
569032.002022-09-307163Actual
1579833.002023-07-017116Actual
3920989.062025-03-3171612Actual
1561255.002023-07-017114Actual
63150.002022-04-307146Budget
2788795.992024-05-3071213Actual
23098117.002024-01-297117Actual
1661636.002023-07-317173Actual
399431.002022-07-317146Actual
2744895.022024-05-307128Actual
2487661.002024-03-307165Actual
34815137.002024-12-297163Actual
3448669.912024-11-3071611Actual
1552691.002023-07-017163Actual
245411.822024-02-2871212Actual
2275046.002024-01-297164Actual
867290.002022-12-017117Budget
3312982.902024-10-307128Actual
1614982.902023-07-017168Actual
3428582.902024-11-307168Actual
1932914.592023-09-3071311Actual
3832320.002025-03-317173Actual
1430819.912023-04-3071411Actual
214396.082023-12-0171511Actual
511820.002022-08-317146Actual
10906100.002023-01-297117Budget
36085152.002025-01-297164Actual
2584566.002024-04-297164Actual
1764823.002023-08-317173Actual
3511422.002024-12-297126Actual
2333915.652024-01-2971211Actual
158256.002023-07-017126Actual
497560.002022-08-317116Budget
20618175.002023-12-017113Actual
801530.002022-12-017173Budget
549138.962022-08-317128Actual
266186.082024-04-2971112Actual
35284104.002024-12-297117Actual
19800107.002023-10-317115Actual
3286748.002024-10-307136Actual
1123376.002023-02-287113Actual
1780268.002023-08-317165Actual
385160.002022-07-317116Budget
232635.002022-07-017163Actual
1989329.002023-10-317116Actual
31885198.002024-09-297117Actual
1331110.002022-05-317114Budget
624223.002022-09-307146Actual
163177.142023-07-0171511Actual
363235.002022-07-317164Actual
713980.002022-10-317165Budget
2298216.002024-01-297146Actual
32660109.002024-10-307164Actual
456428.002022-08-317163Actual
165930.002022-05-317126Budget
502340.002022-08-317126Budget
839126.002022-12-017126Actual
28011122.002024-06-307163Actual
2542715.652024-03-3071411Actual
642790.002022-09-307117Budget
3472381.962024-11-3071613Actual
1035854.002023-01-297164Actual
1362188.002023-04-307114Actual
21151104.002023-12-017167Actual
2192439.002023-12-297116Actual
826180.002022-12-017165Budget
511940.002022-08-317146Budget
138970.002022-05-317164Budget
26370.002022-04-307164Budget
464414.002022-08-317173Actual
2381370.002024-02-287115Actual
3029068.002024-08-307163Actual
3894797.572025-03-3171111Actual
288019.272024-06-3071511Actual
3514275.002024-12-297136Actual
10301110.002023-01-297114Budget
3885582.902025-03-317128Actual
255721.822024-03-3071212Actual
106450.002022-04-307168Budget
232750.002022-07-017163Budget
3785151.822025-02-2871311Actual
287350.002022-07-017146Budget
87670.002022-04-307167Budget
100637.452022-04-307128Actual
2786046.872024-05-3071113Actual
26861117.002024-05-307163Actual
3905611.402025-03-3171511Actual
3372344.002024-11-307173Actual
958110.172022-04-307118Actual
2830916.002024-06-307126Actual
3584392.482024-12-2971213Actual
1892039.002023-09-307136Actual
184703.952023-08-3171112Actual
28189122.002024-06-307115Actual
68958.002022-10-317173Actual
40470.002022-04-307165Budget
1983447.002023-10-317165Actual
3761793.002025-02-287167Actual
1297360.002023-03-317146Budget
1921549.572023-09-307168Actual
3407433.002024-11-307166Actual
164363.952023-07-0171212Actual

Generated 2025-05-30 04:02:13.235 UTC