[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2937776.002024-08-047165Actual
5819110.002022-10-057114Budget
2718575.002024-06-047136Actual
170870.002022-06-057136Budget
3805789.062025-03-0571612Actual
1892039.002023-10-057136Actual
3888895.022025-04-057168Actual
601742.002022-10-057165Actual
891723.812022-12-067168Actual
511940.002022-09-057146Budget
29343106.002024-08-047115Actual
33877137.002024-12-057165Actual
186020.002022-06-057166Actual
3522648.002025-01-037166Actual
32753152.002024-11-047165Actual
475264.002022-09-057164Actual
32038110.172024-10-047168Actual
3859256.002025-04-057136Actual
3779660.332025-03-0571111Actual
330343.512022-07-067168Actual
253736.082024-04-0471211Actual
63039.002022-05-057146Actual
2183286.002024-01-037115Actual
389823.002022-08-057126Actual
324641.992022-07-067128Actual
2545410.332024-04-0471511Actual
1865218.002023-10-057173Actual
2726954.002024-06-047166Actual
29633221.002024-08-047117Actual
32660109.002024-11-047164Actual
245723.952024-03-0471612Actual
164363.952023-07-0671212Actual
731759.002022-11-057136Actual
133099.002022-06-057114Actual
100637.452022-05-057128Actual
2759551.822024-06-0471311Actual
199956.002022-06-057167Actual
3634424.002025-02-037156Actual
806280.002022-12-067114Budget
58470.002022-05-057136Budget
28189122.002024-07-057115Actual
3407433.002024-12-057166Actual
2768239.062024-06-0471611Actual
2197954.002024-01-037136Actual
1241960.002023-04-057163Budget
1096493.002023-02-037167Actual
609932.002022-10-057116Actual
3752646.002025-03-057166Actual
1072160.002023-02-037146Budget
913630.002023-01-037173Budget
1011457.002023-02-037113Actual
984530.002023-01-037167Actual
530390.002022-09-057117Budget
1475947.002023-06-057165Actual
569032.002022-10-057163Actual
3004811.402024-08-0471212Actual
3799644.382025-03-0571112Actual
399431.002022-08-057146Actual
746835.002022-11-057166Actual
891840.002022-12-067168Budget
2987417.782024-08-0471211Actual
1386533.002023-05-057136Actual
4692120.002022-09-057114Actual
1724022.042023-08-0571111Actual
34781150.002025-01-037113Actual
3802414.592025-03-0571212Actual
3008158.212024-08-0471612Actual
1035854.002023-02-037164Actual
812080.002022-12-067164Budget
2946318.002024-08-047126Actual
1841119.912023-09-0571611Actual
418290.002022-08-057117Budget
3908952.892025-04-0571611Actual
3876871.002025-04-057167Actual
1302040.002023-04-057156Budget
2284288.002024-02-037165Actual
48760.002022-05-057116Budget
2806929.002024-07-057173Actual
26370.002022-05-057164Budget
3209769.912024-10-0471111Actual
2325288.962024-02-037168Actual
2200539.002024-01-037146Actual
20618175.002023-12-067113Actual
1161980.002023-03-057165Budget
22214141.992024-01-037118Actual
760880.002022-11-057167Budget
311735.002022-07-067167Actual
1025330.002023-02-037173Budget
282539.002022-07-067136Actual
3516832.002025-01-037146Actual
726840.002022-11-057126Budget
675760.002022-11-057113Budget
1334855.632023-04-057128Actual
31502197.002024-10-047114Actual
2542715.652024-04-0471411Actual
3672944.382025-02-0371411Actual
23132104.002024-02-037167Actual
946170.002023-01-037116Budget
3217927.362024-10-0471411Actual
3396310.002024-12-057126Actual
3552534.802025-01-0371211Actual
12030100.002023-03-057117Budget
13159100.002023-04-057117Budget
3856424.002025-04-057126Actual
33751140.002024-12-057114Actual
1696929.002023-08-057166Actual
25811128.002024-05-047114Actual
1227850.002023-03-057168Budget
3900239.062025-04-0571311Actual
522360.002022-09-057166Budget
3454569.912024-12-0571112Actual
106450.002022-05-057168Budget

Generated 2025-06-04 21:32:39.095 UTC