[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-07-307165Budget
1057654.002023-01-287116Actual
3717329.002025-02-277173Actual
2268831.002024-01-287173Actual
180240.002022-05-307156Budget
3126627.572024-08-2971113Actual
12547110.002023-03-307114Budget
3324944.382024-10-2971211Actual
1297235.002023-03-307146Actual
3295146.002024-10-297166Actual
1531023.102023-05-3071411Actual
1664463.002023-07-307114Actual
205110.002022-04-297114Budget
1076717.002023-01-287156Actual
984530.002022-12-287167Actual
3312982.902024-10-297128Actual
225061.822023-12-2871112Actual
932356.002022-12-287115Actual
3511422.002024-12-287126Actual
2786046.872024-05-2971113Actual
32038110.172024-09-287168Actual
3291924.002024-10-297156Actual
3902965.652025-03-3071411Actual
1516979.872023-05-307168Actual
3179528.002024-09-287156Actual
3814392.482025-02-2771213Actual
3859256.002025-03-307136Actual
3508732.002024-12-287116Actual
3327622.042024-10-2971311Actual
67840.002022-04-297156Budget
3114649.702024-08-2971112Actual
2525369.262024-03-297128Actual
1974154.002023-10-307164Actual
899839.002022-12-287113Actual
14043117.002023-04-297167Actual
1794222.002023-08-307146Actual
946170.002022-12-287116Budget
266516.082024-04-2871612Actual
95990.002022-04-297118Budget
3664797.572025-01-2871111Actual
1712099.572023-07-307118Actual
2073883.002023-11-307114Actual
1997419.002023-10-307146Actual
1249913.002023-03-307173Actual
549138.962022-08-307128Actual
2472218.002024-03-297173Actual
629030.002022-09-297156Budget
25225108.662024-03-297118Actual
1688566.002023-07-307136Actual
873256.002022-11-307167Actual
13499195.002023-04-297113Actual
1495730.002023-05-307166Actual
2542715.652024-03-2971411Actual
1770968.002023-08-307164Actual
36588123.812025-01-287168Actual
2375451.002024-02-277164Actual
264870.002022-06-307165Budget
35966114.002025-01-287163Actual
992782.902022-12-287118Actual
174987.142023-07-3071612Actual
2141225.232023-11-3071411Actual
464414.002022-08-307173Actual
628921.002022-09-297156Actual
1381043.002023-04-297116Actual
2038414.592023-10-3071411Actual
965240.002022-12-287156Budget
2759551.822024-05-2971311Actual
1209080.002023-02-277167Budget
1654.002022-04-297113Actual
2092344.002023-11-307116Actual
1799933.002023-08-307166Actual
12829.002022-05-307173Actual
161047.002022-05-307116Actual
2984668.852024-07-2971111Actual
2192439.002023-12-287116Actual
1049691.002023-01-287165Actual
1391722.002023-04-297156Actual
1321980.002023-03-307167Budget
12688100.002023-03-307115Budget
14104107.142023-04-297118Actual
1815088.962023-08-307118Actual
226970.002022-06-307113Budget
28011122.002024-06-297163Actual
3908952.892025-03-3071611Actual
1194853.002023-02-277166Actual
587642.002022-09-297164Actual
2788795.992024-05-2971213Actual
3254076.002024-10-297163Actual
38351123.002025-03-307114Actual
2127149.572023-11-307168Actual
1614982.902023-06-307168Actual
399540.002022-07-307146Budget
3552534.802024-12-2871211Actual
183786.082023-08-3071511Actual
338560.002022-07-307113Budget
2676981.962024-04-2871613Actual
20618175.002023-11-307113Actual
2954321.002024-07-297156Actual
1221850.002023-02-277128Budget
164663.952023-06-3071612Actual
3905611.402025-03-3071511Actual
3584392.482024-12-2871213Actual
29633221.002024-07-297117Actual
1287740.002023-03-307126Budget
1593726.002023-06-307166Actual
1691130.002023-07-307146Actual
1249830.002023-03-307173Budget
2244725.232023-12-2871611Actual
26355123.812024-04-287168Actual
1174930.002023-02-277126Actual
713980.002022-10-307165Budget
4692120.002022-08-307114Actual

Generated 2025-05-29 07:28:13.528 UTC