[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-01-317136Budget
29633221.002024-08-017117Actual
26355123.812024-05-017168Actual
648856.002022-10-027167Actual
1129036.002023-03-027163Actual
886061.692022-12-037128Actual
530464.002022-09-027117Actual
3019892.482024-08-0171613Actual
3626414.002025-01-317126Actual
3917622.042025-04-0271212Actual
563044.002022-10-027113Actual
161047.002022-06-027116Actual
19589195.002023-11-027113Actual
1983447.002023-11-027165Actual
1587922.002023-07-037146Actual
152960.002022-06-027165Actual
3445315.652024-12-0271511Actual
30759136.002024-09-017117Actual
1992015.002023-11-027126Actual
1422622.042023-05-0271111Actual
1057654.002023-01-317116Actual
619565.002022-10-027136Actual
1974154.002023-11-027164Actual
34253126.842024-12-027128Actual
3814392.482025-03-0271213Actual
7432.002022-05-027163Actual
1466653.002023-06-027164Actual
3856424.002025-04-027126Actual
544296.542022-09-027118Actual
36144158.002025-01-317115Actual
522241.002022-09-027166Actual
826263.002022-12-037165Actual
1900329.002023-10-027166Actual
27039131.002024-06-017115Actual
27768.002022-07-037126Actual
3168870.002024-10-017116Actual
37081215.002025-03-027113Actual
3853770.002025-04-027116Actual
1611699.572023-07-037128Actual
40470.002022-05-027165Budget
812142.002022-12-037164Actual
1892039.002023-10-027136Actual
10440104.002023-01-317115Actual
1481834.002023-06-027116Actual
3289345.002024-11-017146Actual
3744280.002025-03-027136Actual
394747.002022-08-027136Actual
288019.272024-07-0271511Actual
3793776.292025-03-0271611Actual
53530.002022-05-027126Budget
2501616.002024-04-017146Actual
1927425.232023-10-0271111Actual
522360.002022-09-027166Budget
2528669.262024-04-017168Actual
839040.002022-12-037126Budget
1877270.002023-10-027115Actual
2723721.002024-06-017156Actual
760772.002022-11-027167Actual
33101220.782024-11-017118Actual
28097172.002024-07-027114Actual
91379.002022-12-317173Actual
410160.002022-08-027166Budget
2073883.002023-12-037114Actual
385160.002022-08-027116Budget
208190.002022-06-027118Budget
2372076.002024-03-017114Actual
628921.002022-10-027156Actual
1371586.002023-05-027115Actual
28572148.052024-07-027118Actual
2608229.002024-05-017146Actual
1129160.002023-03-027163Budget
253736.082024-04-0171211Actual
344550.002022-08-027163Budget
37328106.002025-03-027165Actual
37115146.002025-03-027163Actual
245146.082024-03-0171112Actual
37294176.002025-03-027115Actual
334238.212024-11-0171212Actual
3120799.702024-09-0171612Actual
34935135.002024-12-317164Actual
30376123.002024-09-017114Actual
1677178.002023-08-027165Actual
34815137.002024-12-317163Actual
530390.002022-09-027117Budget
3171518.002024-10-017126Actual
3805789.062025-03-0271612Actual
1170180.002023-03-027116Budget
1386533.002023-05-027136Actual
3746830.002025-03-027146Actual
162366.082023-07-0371211Actual
266516.082024-05-0171612Actual
212849.572022-06-027128Actual
3902965.652025-04-0271411Actual
2003235.002023-11-027166Actual
234207.142024-01-3171511Actual
3905611.402025-04-0271511Actual
194742.892023-10-0271112Actual
1082460.002023-01-317166Budget
768980.002022-11-027118Budget
992680.002022-12-317118Budget
67718.002022-05-027156Actual
1428125.232023-05-0271311Actual
3460666.722024-12-0271612Actual
609860.002022-10-027116Budget
960440.002022-12-317146Budget
95990.002022-05-027118Budget
1732217.782023-08-0271411Actual
924272.002022-12-317164Actual
1389130.002023-05-027146Actual
1321980.002023-04-027167Budget
37584124.002025-03-027117Actual
35284104.002024-12-317117Actual

Generated 2025-06-01 20:25:26.011 UTC