[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-06-057156Budget
3330322.042024-11-0471411Actual
174411.822023-08-0571112Actual
1732217.782023-08-0571411Actual
3061737.002024-09-047136Actual
32719131.002024-11-047115Actual
2966778.002024-08-047167Actual
344550.002022-08-057163Budget
3209769.912024-10-0471111Actual
1260783.002023-04-057164Actual
3058915.002024-09-047126Actual
29633221.002024-08-047117Actual
37201117.002025-03-057114Actual
3549768.852025-01-0371111Actual
3932769.672025-04-0571613Actual
2138517.782023-12-0671311Actual
1968052.002023-11-057173Actual
3393653.002024-12-057116Actual
229288.002024-02-037126Actual
153070.002022-06-057165Budget
73436.002022-05-057166Actual
1137010.002023-03-057173Actual
2165478.002024-01-037163Actual
3926855.642025-04-0571113Actual
595772.002022-10-057115Actual
2086488.002023-12-067165Actual
311735.002022-07-067167Actual
475360.002022-09-057164Budget
363235.002022-08-057164Actual
1156072.002023-03-057115Actual
1696929.002023-08-057166Actual
175432.002022-06-057146Actual
297642.002022-07-067166Actual
1297235.002023-04-057146Actual
10906100.002023-02-037117Budget
587642.002022-10-057164Actual
10440104.002023-02-037115Actual
1049580.002023-02-037165Budget
144262.892023-05-0571212Actual
1661636.002023-08-057173Actual
3782411.402025-03-0571211Actual
15730.002022-05-057173Budget
955780.002023-01-037136Budget
2103020.002023-12-067156Actual
379059.272025-03-0571511Actual
20211107.142023-11-057128Actual
36588123.812025-02-037168Actual
183786.082023-09-0571511Actual
1611699.572023-07-067128Actual
1254685.002023-04-057114Actual
554950.002022-09-057168Budget
31977220.782024-10-047118Actual
464540.002022-09-057173Budget
3217927.362024-10-0471411Actual
399540.002022-08-057146Budget
3902965.652025-04-0571411Actual
577040.002022-10-057173Budget
1788813.002023-09-057126Actual
19708101.002023-11-057114Actual
133099.002022-06-057114Actual
1189140.002023-03-057156Budget
264870.002022-07-067165Budget
965110.002023-01-037156Actual
2525369.262024-04-047128Actual
3066918.002024-09-047156Actual
595890.002022-10-057115Budget
410160.002022-08-057166Budget
1764823.002023-09-057173Actual
1809162.002023-09-057167Actual
1815088.962023-09-057118Actual
1003338.962023-01-037168Actual
1241846.002023-04-057163Actual
3366595.002024-12-057163Actual
33631205.002024-12-057113Actual
2838924.002024-07-057156Actual
950818.002023-01-037126Actual
992680.002023-01-037118Budget
266186.082024-05-0471112Actual
2384753.002024-03-047165Actual
3428582.902024-12-057168Actual
3746830.002025-03-057146Actual
1162052.002023-03-057165Actual
25132109.002024-04-047117Actual
330450.002022-07-067168Budget
1573944.002023-07-067165Actual
1062525.002023-02-037126Actual
1334950.002023-04-057128Budget
27361101.002024-06-047167Actual
163177.142023-07-0671511Actual
563044.002022-10-057113Actual
36468101.002025-02-037167Actual
12829.002022-06-057173Actual
938080.002023-01-037165Budget
3793776.292025-03-0571611Actual
1821082.902023-09-057168Actual
81763.002022-05-057117Actual
2788795.992024-06-0471213Actual
3114649.702024-09-0471112Actual
3876871.002025-04-057167Actual
1170068.002023-03-057116Actual
170870.002022-06-057136Budget
3629268.002025-02-037136Actual
4693110.002022-09-057114Budget
3404332.002024-12-057156Actual
1282980.002023-04-057116Budget
3281253.002024-11-047116Actual
244226.082024-03-0471511Actual
4692120.002022-09-057114Actual
867164.002022-12-067117Actual
1072029.002023-02-037146Actual
404230.002022-08-057156Budget
475264.002022-09-057164Actual

Generated 2025-06-05 02:36:06.645 UTC