[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-05-067118Actual
259290.002022-07-077115Budget
2525369.262024-04-057128Actual
2828275.002024-07-067116Actual
26200195.002024-05-057117Actual
2610817.002024-05-057156Actual
27420220.782024-06-057118Actual
165814.002022-06-067126Actual
1434014.592023-05-0671611Actual
1292580.002023-04-067136Budget
255721.822024-04-0571212Actual
489460.002022-09-067165Budget
33751140.002024-12-067114Actual
34166128.002024-12-067167Actual
997554.112023-01-047128Actual
1035854.002023-02-047164Actual
1179776.002023-03-067136Actual
881364.722022-12-077118Actual
978790.002023-01-047117Budget
235426.082024-02-0471612Actual
3902965.652025-04-0671411Actual
31595176.002024-10-057115Actual
2086488.002023-12-077165Actual
1331110.002022-06-067114Budget
1475947.002023-06-067165Actual
2484253.002024-04-057115Actual
36527248.062025-02-047118Actual
768980.002022-11-067118Budget
28572148.052024-07-067118Actual
3117428.422024-09-0571212Actual
899839.002023-01-047113Actual
1067376.002023-02-047136Actual
1072160.002023-02-047146Budget
2872015.652024-07-0671211Actual
205608.212023-11-0671612Actual
29130176.002024-08-057113Actual
2077251.002023-12-077164Actual
1472575.002023-06-067115Actual
2682798.002024-06-057113Actual
2197954.002024-01-047136Actual
11418110.002023-03-067114Budget
1635025.232023-07-0771611Actual
1025214.002023-02-047173Actual
195316.082023-10-0671612Actual
1082535.002023-02-047166Actual
385160.002022-08-067116Budget
1292651.002023-04-067136Actual
2092344.002023-12-077116Actual
1096380.002023-02-047167Budget
1835122.042023-09-0671411Actual
53530.002022-05-067126Budget
34253126.842024-12-067128Actual
3540596.542025-01-047128Actual
536270.002022-09-067167Budget
1307835.002023-04-067166Actual
619565.002022-10-067136Actual
100637.452022-05-067128Actual
32660109.002024-11-057164Actual
394870.002022-08-067136Budget
554950.002022-09-067168Budget
27919110.032024-06-0571613Actual
978880.002023-01-047117Actual
225061.822024-01-0471112Actual
1997419.002023-11-067146Actual
34132221.002024-12-067117Actual
2186547.002024-01-047165Actual
182976.082023-09-0671211Actual
2830916.002024-07-067126Actual
3894797.572025-04-0671111Actual
3805789.062025-03-0671612Actual
569032.002022-10-067163Actual
212950.002022-06-067128Budget
2241523.102024-01-0471411Actual
7550.002022-05-067163Budget
656890.002022-10-067118Budget
2954321.002024-08-057156Actual
667650.002022-10-067168Budget
489349.002022-09-067165Actual
634760.002022-10-067166Budget
163177.142023-07-0771511Actual
2786046.872024-06-0571113Actual
205110.002022-05-067114Budget
3316279.872024-11-057168Actual
1564676.002023-07-077164Actual
1927425.232023-10-0671111Actual
1227748.052023-03-067168Actual
31918124.002024-10-057167Actual
215633.952023-12-0771612Actual
3787832.672025-03-0671411Actual
3171518.002024-10-057126Actual
3168870.002024-10-057116Actual
3070144.002024-09-057166Actual
377060.002022-08-067165Budget
2907246.872024-07-0671613Actual
2780156.082024-06-0571612Actual
35757111.402025-01-0471612Actual
19622114.002023-11-067163Actual
173493.952023-08-0671511Actual
1287740.002023-04-067126Budget
1463366.002023-06-067114Actual
352540.002022-08-067173Budget
1495730.002023-06-067166Actual
2174083.002024-01-047114Actual
35284104.002025-01-047117Actual
1677178.002023-08-067165Actual
642880.002022-10-067117Actual
3097259.272024-09-0571111Actual
2295666.002024-02-047136Actual
522241.002022-09-067166Actual
2542715.652024-04-0571411Actual
1381043.002023-05-067116Actual
812142.002022-12-077164Actual

Generated 2025-06-05 07:56:21.112 UTC