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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-04-287168Budget
1932914.592023-09-2871311Actual
170759.002022-05-297136Actual
1174930.002023-02-267126Actual
1383713.002023-04-287126Actual
3327622.042024-10-2871311Actual
18594105.002023-09-287163Actual
839040.002022-11-297126Budget
950818.002022-12-277126Actual
1302040.002023-03-297156Budget
2528669.262024-03-287168Actual
834270.002022-11-297116Budget
133099.002022-05-297114Actual
3229734.802024-09-2771112Actual
152566.082023-05-2971211Actual
26263.002022-04-287164Actual
3457328.422024-11-2871212Actual
185029.272023-08-2971612Actual
946170.002022-12-277116Budget
1011580.002023-01-277113Budget
2600124.002024-04-277116Actual
3799644.382025-02-2671112Actual
2434111.402024-02-2671211Actual
3690683.742025-01-2771612Actual
1826935.872023-08-2971111Actual
3738742.002025-02-267116Actual
23098117.002024-01-277117Actual
265255.012024-04-2771511Actual
194742.892023-09-2871112Actual
319990.002022-06-297118Budget
3401740.002024-11-287146Actual
3126627.572024-08-2871113Actual
158256.002023-06-297126Actual
1475947.002023-05-297165Actual
2605641.002024-04-277136Actual
182976.082023-08-2971211Actual
35933205.002025-01-277113Actual
212950.002022-05-297128Budget
965240.002022-12-277156Budget
2244725.232023-12-2771611Actual
1941529.482023-09-2871611Actual
569032.002022-09-287163Actual
1011457.002023-01-277113Actual
37294176.002025-02-267115Actual
251036.002022-06-297164Actual
22121100.002023-12-277117Actual
20211107.142023-10-297128Actual
195316.082023-09-2871612Actual
2721133.002024-05-287146Actual
26980114.002024-05-287164Actual
19800107.002023-10-297115Actual
2788795.992024-05-2871213Actual
3847876.002025-03-297165Actual
3516832.002024-12-277146Actual
385059.002022-07-297116Actual
28479176.002024-06-287117Actual
3212522.042024-09-2771211Actual
29130176.002024-07-287113Actual
2907246.872024-06-2871613Actual
2325288.962024-01-277168Actual
997450.002022-12-277128Budget
601860.002022-09-287165Budget
34994122.002024-12-277115Actual
2105925.002023-11-297166Actual
344550.002022-07-297163Budget
27039131.002024-05-287115Actual
2954321.002024-07-287156Actual
1673796.002023-07-297115Actual
277730.002022-06-297126Budget
232750.002022-06-297163Budget
3448669.912024-11-2871611Actual
161160.002022-05-297116Budget
3932769.672025-03-2971613Actual
1184560.002023-02-267146Budget
3584392.482024-12-2771213Actual
2614029.002024-04-277166Actual
25940105.002024-04-277165Actual
984530.002022-12-277167Actual
1466653.002023-05-297164Actual
13533100.002023-04-287163Actual
356069.272024-12-2771511Actual
2003235.002023-10-297166Actual
2877432.672024-06-2871411Actual
1115140.482023-01-277168Actual
33101220.782024-10-287118Actual
183786.082023-08-2971511Actual
2103020.002023-11-297156Actual
1057654.002023-01-277116Actual
1460515.002023-05-297173Actual
266516.082024-04-2771612Actual
330450.002022-06-297168Budget
609860.002022-09-287116Budget
595772.002022-09-287115Actual
1585330.002023-06-297136Actual
793550.002022-11-297163Budget
793424.002022-11-297163Actual
681550.002022-10-297163Budget
38351123.002025-03-297114Actual
581860.002022-09-287114Actual
1587922.002023-06-297146Actual
746950.002022-10-297166Budget
1989329.002023-10-297116Actual
516513.002022-08-297156Actual
37201117.002025-02-267114Actual
2830916.002024-06-287126Actual
3233066.722024-09-2771612Actual
193023.952023-09-2871211Actual
25132109.002024-03-287117Actual
3557944.382024-12-2771411Actual
3105444.382024-08-2871411Actual
33877137.002024-11-287165Actual
3171518.002024-09-277126Actual

Generated 2025-05-29 02:04:20.487 UTC