[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252024-12-2271112Actual
475360.002022-08-247164Budget
1573944.002023-06-247165Actual
1696929.002023-07-247166Actual
1003440.002022-12-227168Budget
873256.002022-11-247167Actual
853340.002022-11-247156Budget
37328106.002025-02-217165Actual
13160104.002023-03-247117Actual
256036.082024-03-2371612Actual
319990.002022-06-247118Budget
1025214.002023-01-227173Actual
1268770.002023-03-247115Actual
2838924.002024-06-237156Actual
2649822.042024-04-2271411Actual
394870.002022-07-247136Budget
2396130.002024-02-217136Actual
3029068.002024-08-237163Actual
1292651.002023-03-247136Actual
199956.002022-05-247167Actual
1174930.002023-02-217126Actual
1391722.002023-04-237156Actual
624340.002022-09-237146Budget
3902965.652025-03-2471411Actual
3557944.382024-12-2271411Actual
2548628.422024-03-2371611Actual
404113.002022-07-247156Actual
28572148.052024-06-237118Actual
394747.002022-07-247136Actual
423956.002022-07-247167Actual
1147890.002023-02-217164Budget
1841119.912023-08-2471611Actual
142548.212023-04-2371211Actual
11419128.002023-02-217114Actual
3105444.382024-08-2371411Actual
180114.002022-05-247156Actual
511940.002022-08-247146Budget
344424.002022-07-247163Actual
28011122.002024-06-237163Actual
3117428.422024-08-2371212Actual
3393653.002024-11-237116Actual
937949.002022-12-227165Actual
1587922.002023-06-247146Actual
3687412.462025-01-2271212Actual
450644.002022-08-247113Actual
1322045.002023-03-247167Actual
1629014.592023-06-2471411Actual
2203113.002023-12-227156Actual
436854.112022-07-247128Actual
81890.002022-04-237117Budget
779640.002022-10-247168Budget
3399143.002024-11-237136Actual
997450.002022-12-227128Budget
3675615.652025-01-2271511Actual
146990.002022-05-247115Actual
38265127.002025-03-247163Actual
1011580.002023-01-227113Budget
251170.002022-06-247164Budget
3864424.002025-03-247156Actual
29787123.812024-07-237168Actual
1492527.002023-05-247156Actual
3354281.962024-10-2371213Actual
3926855.642025-03-2471113Actual
144262.892023-04-2371212Actual
3584392.482024-12-2271213Actual
3241657.392024-09-2271213Actual
2744895.022024-05-237128Actual
1090578.002023-01-227117Actual
2542715.652024-03-2371411Actual
2304034.002024-01-227166Actual
297642.002022-06-247166Actual
661750.002022-09-237128Budget
29130176.002024-07-237113Actual
1260690.002023-03-247164Budget
2280964.002024-01-227115Actual
12688100.002023-03-247115Budget
2501616.002024-03-237146Actual
2413570.002024-02-217167Actual
3372344.002024-11-237173Actual
19154173.812023-09-237118Actual
32660109.002024-10-237164Actual
881280.002022-11-247118Budget
1297235.002023-03-247146Actual
15108108.662023-05-247118Actual
648856.002022-09-237167Actual
731880.002022-10-247136Budget
3229734.802024-09-2271112Actual
2872015.652024-06-2371211Actual
601742.002022-09-237165Actual
497560.002022-08-247116Budget
73436.002022-04-237166Actual
1362188.002023-04-237114Actual
33751140.002024-11-237114Actual
3670253.952025-01-2271311Actual
3428582.902024-11-237168Actual
1691130.002023-07-247146Actual
3215227.362024-09-2271311Actual
1072160.002023-01-227146Budget
68958.002022-10-247173Actual
2641632.672024-04-2271111Actual
37294176.002025-02-217115Actual
2372076.002024-02-217114Actual
3802414.592025-02-2171212Actual
736423.002022-10-247146Actual
619565.002022-09-237136Actual
708170.002022-10-247115Actual
120228.002022-05-247163Actual
3664797.572025-01-2271111Actual
634760.002022-09-237166Budget
14104107.142023-04-237118Actual
2171220.002023-12-227173Actual
1880698.002023-09-237165Actual

Generated 2025-05-23 19:56:10.284 UTC