[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-057164Budget
1067480.002023-02-037136Budget
3120799.702024-09-0471612Actual
14043117.002023-05-057167Actual
2501616.002024-04-047146Actual
13499195.002023-05-057113Actual
2339323.102024-02-0371411Actual
1599578.002023-07-067117Actual
536142.002022-09-057167Actual
186020.002022-06-057166Actual
2872015.652024-07-0571211Actual
3401740.002024-12-057146Actual
2298216.002024-02-037146Actual
2493534.002024-04-047116Actual
1997419.002023-11-057146Actual
24630175.002024-04-047113Actual
848640.002022-12-067146Budget
53530.002022-05-057126Budget
3132492.482024-09-0471613Actual
2605641.002024-05-047136Actual
10906100.002023-02-037117Budget
1302040.002023-04-057156Budget
1654.002022-05-057113Actual
162366.082023-07-0671211Actual
2892110.332024-07-0571212Actual
1989329.002023-11-057116Actual
1712099.572023-08-057118Actual
31629122.002024-10-047165Actual
28600110.172024-07-057128Actual
165930.002022-06-057126Budget
2197954.002024-01-037136Actual
29040138.102024-07-0571213Actual
2280964.002024-02-037115Actual
26861117.002024-06-047163Actual
3286748.002024-11-047136Actual
881364.722022-12-067118Actual
648856.002022-10-057167Actual
235426.082024-02-0371612Actual
2647122.042024-05-0471311Actual
3908952.892025-04-0571611Actual
2083188.002023-12-067115Actual
1123376.002023-03-057113Actual
2984668.852024-08-0471111Actual
1260783.002023-04-057164Actual
1935615.652023-10-0571411Actual
839126.002022-12-067126Actual
497560.002022-09-057116Budget
1147890.002023-03-057164Budget
133099.002022-06-057114Actual
212950.002022-06-057128Budget
37201117.002025-03-057114Actual
225389.272024-01-0371612Actual
3254076.002024-11-047163Actual
30376123.002024-09-047114Actual
68958.002022-11-057173Actual
859136.002022-12-067166Actual
30503103.002024-09-047165Actual
873180.002022-12-067167Budget
1371586.002023-05-057115Actual
1826935.872023-09-0571111Actual
23132104.002024-02-037167Actual
1585330.002023-07-067136Actual
2401322.002024-03-047156Actual
410047.002022-08-057166Actual
80149.002022-12-067173Actual
27420220.782024-06-047118Actual
200070.002022-06-057167Budget
2883465.652024-07-0571611Actual
2478354.002024-04-047164Actual
305890.002022-07-067117Budget
338430.002022-08-057113Actual
3914848.632025-04-0571112Actual
272832.002022-07-067116Actual
3587592.482025-01-0371613Actual
1667846.002023-08-057164Actual
3238934.592024-10-0471113Actual
34166128.002024-12-057167Actual
3357381.962024-11-0471613Actual
3856424.002025-04-057126Actual
1528313.532023-06-0571311Actual
773623.812022-11-057128Actual
1495730.002023-06-057166Actual
205110.002022-05-057114Budget
48631.002022-05-057116Actual
801530.002022-12-067173Budget
1416588.962023-05-057168Actual
3900239.062025-04-0571311Actual
161047.002022-06-057116Actual
175432.002022-06-057146Actual
1096380.002023-02-037167Budget
2895467.782024-07-0571612Actual
1362188.002023-05-057114Actual
1394929.002023-05-057166Actual
3316279.872024-11-047168Actual
1677178.002023-08-057165Actual
32506205.002024-11-047113Actual
225061.822024-01-0371112Actual
950818.002023-01-037126Actual
978790.002023-01-037117Budget
812080.002022-12-067164Budget
2874753.952024-07-0571311Actual
229288.002024-02-037126Actual
31977220.782024-10-047118Actual
1249830.002023-04-057173Budget
3439932.672024-12-0571311Actual
3407433.002024-12-057166Actual
14104107.142023-05-057118Actual
3428582.902024-12-057168Actual
3198122.302022-07-067118Actual
73436.002022-05-057166Actual
26370.002022-05-057164Budget
3330322.042024-11-0471411Actual

Generated 2025-06-04 19:06:18.342 UTC