[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-05-317156Budget
3702392.482025-01-2971613Actual
489460.002022-08-317165Budget
36588123.812025-01-297168Actual
3569742.252024-12-2971112Actual
3684639.062025-01-2971112Actual
3019892.482024-07-3071613Actual
2197954.002023-12-297136Actual
16029104.002023-07-017167Actual
1109250.002023-01-297128Budget
212849.572022-05-317128Actual
1635025.232023-07-0171611Actual
1974154.002023-10-317164Actual
234207.142024-01-2971511Actual
937949.002022-12-297165Actual
1011580.002023-01-297113Budget
3176932.002024-09-297146Actual
1579833.002023-07-017116Actual
29343106.002024-07-307115Actual
1463366.002023-05-317114Actual
95990.002022-04-307118Budget
31918124.002024-09-297167Actual
1892039.002023-09-307136Actual
291923.002022-07-017156Actual
1428125.232023-04-3071311Actual
1307835.002023-03-317166Actual
1534322.042023-05-3171611Actual
2984668.852024-07-3071111Actual
287350.002022-07-017146Budget
162366.082023-07-0171211Actual
1430819.912023-04-3071411Actual
264740.002022-07-017165Actual
13533100.002023-04-307163Actual
2487661.002024-03-307165Actual
3445315.652024-11-3071511Actual
3289345.002024-10-307146Actual
36434198.002025-01-297117Actual
1738229.482023-07-3171611Actual
29726205.632024-07-307118Actual
1484522.002023-05-317126Actual
3056246.002024-08-307116Actual
1383713.002023-04-307126Actual
1147993.002023-02-287164Actual
389823.002022-07-317126Actual
40470.002022-04-307165Budget
3466564.412024-11-3071113Actual
38385114.002025-03-317164Actual
1569.002022-04-307173Actual
667650.002022-09-307168Budget
1184440.002023-02-287146Actual
1989329.002023-10-317116Actual
205110.002022-04-307114Budget
3286748.002024-10-307136Actual
746950.002022-10-317166Budget
3291924.002024-10-307156Actual
1865218.002023-09-307173Actual
667549.572022-09-307168Actual
165930.002022-05-317126Budget
619565.002022-09-307136Actual
3785151.822025-02-2871311Actual
1123280.002023-02-287113Budget
25225108.662024-03-307118Actual
3897534.802025-03-3171211Actual
2756826.292024-05-3071211Actual
1189140.002023-02-287156Budget
1489916.002023-05-317146Actual
3105444.382024-08-3071411Actual
14547114.002023-05-317163Actual
3102745.442024-08-3071311Actual
3168870.002024-09-297116Actual
2828275.002024-06-307116Actual
3581632.832024-12-2971113Actual
1460515.002023-05-317173Actual
1886525.002023-09-307116Actual
34815137.002024-12-297163Actual
287223.002022-07-017146Actual
2244725.232023-12-2971611Actual
18560145.002023-09-307113Actual
218850.002022-05-317168Budget
31382193.002024-09-297113Actual
3034839.002024-08-307173Actual
2540017.782024-03-3071311Actual
2671027.572024-04-2971113Actual
36085152.002025-01-297164Actual
549138.962022-08-317128Actual
1241846.002023-03-317163Actual
2041113.532023-10-3171511Actual
3120799.702024-08-3071612Actual
595890.002022-09-307115Budget
497560.002022-08-317116Budget
35966114.002025-01-297163Actual
2478354.002024-03-307164Actual
3354281.962024-10-3071213Actual
1809162.002023-08-317167Actual
1677178.002023-07-317165Actual
3351541.602024-10-3071113Actual
3147429.002024-09-297173Actual
1090578.002023-01-297117Actual
642880.002022-09-307117Actual
81890.002022-04-307117Budget
163177.142023-07-0171511Actual
960440.002022-12-297146Budget
180114.002022-05-317156Actual
22121100.002023-12-297117Actual
266186.082024-04-2971112Actual
3404332.002024-11-307156Actual
67840.002022-04-307156Budget
713980.002022-10-317165Budget
38734104.002025-03-317117Actual
754950.002022-10-317117Actual
1249913.002023-03-317173Actual
142548.212023-04-3071211Actual

Generated 2025-05-30 05:58:23.486 UTC