[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-057167Budget
1685716.002023-08-057126Actual
38827179.872025-04-057118Actual
48631.002022-05-057116Actual
249626.002024-04-047126Actual
3917622.042025-04-0571212Actual
244226.082024-03-0471511Actual
31977220.782024-10-047118Actual
38385114.002025-04-057164Actual
3066918.002024-09-047156Actual
2528669.262024-04-047168Actual
2445529.482024-03-0471611Actual
28513100.002024-07-057167Actual
232750.002022-07-067163Budget
1696929.002023-08-057166Actual
3752646.002025-03-057166Actual
1788813.002023-09-057126Actual
497423.002022-09-057116Actual
1062525.002023-02-037126Actual
1989329.002023-11-057116Actual
2901355.642024-07-0571113Actual
3888895.022025-04-057168Actual
29040138.102024-07-0571213Actual
891840.002022-12-067168Budget
158256.002023-07-067126Actual
81890.002022-05-057117Budget
106349.572022-05-057168Actual
511820.002022-09-057146Actual
2655824.162024-05-0471611Actual
1282980.002023-04-057116Budget
185029.272023-09-0571612Actual
442538.962022-08-057168Actual
754950.002022-11-057117Actual
1968052.002023-11-057173Actual
53416.002022-05-057126Actual
19800107.002023-11-057115Actual
1463366.002023-06-057114Actual
32719131.002024-11-047115Actual
14043117.002023-05-057167Actual
3064332.002024-09-047146Actual
2396130.002024-03-047136Actual
2954321.002024-08-047156Actual
997554.112023-01-037128Actual
502340.002022-09-057126Budget
2682798.002024-06-047113Actual
2883465.652024-07-0571611Actual
924272.002023-01-037164Actual
272832.002022-07-067116Actual
1003338.962023-01-037168Actual
2439517.782024-03-0471411Actual
240615.002022-07-067173Actual
1796820.002023-09-057156Actual
36434198.002025-02-037117Actual
661750.002022-10-057128Budget
3442649.702024-12-0571411Actual
1321980.002023-04-057167Budget
38351123.002025-04-057114Actual
844065.002022-12-067136Actual
34901163.002025-01-037114Actual
29130176.002024-08-047113Actual
1331110.002022-06-057114Budget
3799644.382025-03-0571112Actual
1900329.002023-10-057166Actual
3746830.002025-03-057146Actual
1472575.002023-06-057115Actual
376940.002022-08-057165Actual
287223.002022-07-067146Actual
142548.212023-05-0571211Actual
184703.952023-09-0571112Actual
385059.002022-08-057116Actual
731880.002022-11-057136Budget
563044.002022-10-057113Actual
1706183.002023-08-057167Actual
418290.002022-08-057117Budget
1817870.782023-09-057128Actual
2673757.392024-05-0471213Actual
1359336.002023-05-057173Actual
554950.002022-09-057168Budget
2726954.002024-06-047166Actual
661637.452022-10-057128Actual
932356.002023-01-037115Actual
12688100.002023-04-057115Budget
2339323.102024-02-0371411Actual
14547114.002023-06-057163Actual
25225108.662024-04-047118Actual
73550.002022-05-057166Budget
891723.812022-12-067168Actual
199956.002022-06-057167Actual
1062440.002023-02-037126Budget
970750.002023-01-037166Budget
3316279.872024-11-047168Actual
1235972.002023-04-057113Actual
3100017.782024-09-0471211Actual
3372344.002024-12-057173Actual
3678765.652025-02-0371611Actual
899839.002023-01-037113Actual
1974154.002023-11-057164Actual
955780.002023-01-037136Budget
26263.002022-05-057164Actual
287350.002022-07-067146Budget
1090578.002023-02-037117Actual
2504218.002024-04-047156Actual
34994122.002025-01-037115Actual
1492527.002023-06-057156Actual
29726205.632024-08-047118Actual
205110.002022-05-057114Budget
2584566.002024-05-047164Actual
3126627.572024-09-0471113Actual
147090.002022-06-057115Budget
960440.002023-01-037146Budget
2290134.002024-02-037116Actual
25689137.002024-05-047113Actual

Generated 2025-06-04 03:44:48.540 UTC