[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859136.002022-11-287166Actual
812080.002022-11-287164Budget
1587922.002023-06-287146Actual
1076840.002023-01-267156Budget
28479176.002024-06-277117Actual
14514109.002023-05-287113Actual
38351123.002025-03-287114Actual
3670253.952025-01-2671311Actual
1161980.002023-02-257165Budget
3100017.782024-08-2771211Actual
1655891.002023-07-287163Actual
1227850.002023-02-257168Budget
2300826.002024-01-267156Actual
1147993.002023-02-257164Actual
950818.002022-12-267126Actual
67840.002022-04-277156Budget
3330322.042024-10-2771411Actual
507170.002022-08-287136Budget
2071023.002023-11-287173Actual
2764917.782024-05-2771511Actual
1189212.002023-02-257156Actual
371363.002022-07-287115Actual
1194853.002023-02-257166Actual
164093.952023-06-2871112Actual
736540.002022-10-287146Budget
186150.002022-05-287166Budget
3354281.962024-10-2771213Actual
3281253.002024-10-277116Actual
2943639.002024-07-277116Actual
2649822.042024-04-2671411Actual
2439517.782024-02-2571411Actual
1062525.002023-01-267126Actual
30913141.992024-08-277168Actual
1221954.112023-02-257128Actual
245723.952024-02-2571612Actual
1997419.002023-10-287146Actual
3029068.002024-08-277163Actual
2065293.002023-11-287163Actual
1235880.002023-03-287113Budget
3404332.002024-11-277156Actual
2614029.002024-04-267166Actual
1072029.002023-01-267146Actual
1331110.002022-05-287114Budget
423956.002022-07-287167Actual
1268770.002023-03-287115Actual
34815137.002024-12-267163Actual
2545410.332024-03-2771511Actual
277730.002022-06-287126Budget
2295666.002024-01-267136Actual
2759551.822024-05-2771311Actual
1620834.802023-06-2871111Actual
2957552.002024-07-277166Actual
2044423.102023-10-2871611Actual
292040.002022-06-287156Budget
29130176.002024-07-277113Actual
569150.002022-09-277163Budget
489349.002022-08-287165Actual
1799933.002023-08-287166Actual
913630.002022-12-267173Budget
1685716.002023-07-287126Actual
2788795.992024-05-2771213Actual
2726954.002024-05-277166Actual
164663.952023-06-2871612Actual
1569.002022-04-277173Actual
2466478.002024-03-277163Actual
2375451.002024-02-257164Actual
1992015.002023-10-287126Actual
13300107.142023-03-287118Actual
1564676.002023-06-287164Actual
212849.572022-05-287128Actual
3034839.002024-08-277173Actual
1677178.002023-07-287165Actual
2325288.962024-01-267168Actual
10439100.002023-01-267115Budget
38734104.002025-03-287117Actual
3744280.002025-02-257136Actual
1927425.232023-09-2771111Actual
714070.002022-10-287165Actual
240615.002022-06-287173Actual
1017360.002023-01-267163Budget
3168870.002024-09-267116Actual
656890.002022-09-277118Budget
1170068.002023-02-257116Actual
3814392.482025-02-2571213Actual
13160104.002023-03-287117Actual
997450.002022-12-267128Budget
38265127.002025-03-287163Actual
26980114.002024-05-277164Actual
19800107.002023-10-287115Actual
726913.002022-10-287126Actual
1759085.002023-08-287163Actual
1209080.002023-02-257167Budget
489460.002022-08-287165Budget
1330190.002023-03-287118Budget
338560.002022-07-287113Budget
389940.002022-07-287126Budget
3502890.002024-12-267165Actual
106349.572022-04-277168Actual
28572148.052024-06-277118Actual
1579833.002023-06-287116Actual
363360.002022-07-287164Budget
73550.002022-04-277166Budget
2097846.002023-11-287136Actual
259148.002022-06-287115Actual
3572525.232024-12-2671212Actual
1629014.592023-06-2871411Actual
31885198.002024-09-267117Actual
1770968.002023-08-287164Actual
80149.002022-11-287173Actual
29164109.002024-07-277163Actual
305890.002022-06-287117Budget
3672944.382025-01-2671411Actual

Generated 2025-05-28 01:37:59.173 UTC