[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572024-03-147128Actual
106450.002022-05-157168Budget
32506205.002024-11-147113Actual
577116.002022-10-157173Actual
212950.002022-06-157128Budget
1129160.002023-03-157163Budget
1235972.002023-04-157113Actual
15730.002022-05-157173Budget
3333660.332024-11-1471611Actual
344550.002022-08-157163Budget
11559100.002023-03-157115Budget
3141668.002024-10-147163Actual
2203113.002024-01-137156Actual
1841119.912023-09-1571611Actual
1249913.002023-04-157173Actual
29726205.632024-08-147118Actual
34994122.002025-01-137115Actual
2943639.002024-08-147116Actual
142548.212023-05-1571211Actual
1011580.002023-02-137113Budget
95990.002022-05-157118Budget
3171518.002024-10-147126Actual
34815137.002025-01-137163Actual
2718575.002024-06-147136Actual
1274880.002023-04-157165Budget
1661636.002023-08-157173Actual
2542715.652024-04-1471411Actual
186020.002022-06-157166Actual
563160.002022-10-157113Budget
722170.002022-11-157116Budget
338560.002022-08-157113Budget
442538.962022-08-157168Actual
1921549.572023-10-157168Actual
3114649.702024-09-1471112Actual
3289345.002024-11-147146Actual
2655824.162024-05-1471611Actual
1611699.572023-07-167128Actual
175432.002022-06-157146Actual
1688566.002023-08-157136Actual
3058915.002024-09-147126Actual
1076840.002023-02-137156Budget
2030239.062023-11-1571111Actual
2445529.482024-03-1471611Actual
497560.002022-09-157116Budget
10906100.002023-02-137117Budget
2268831.002024-02-137173Actual
754950.002022-11-157117Actual
26200195.002024-05-147117Actual
38265127.002025-04-157163Actual
984680.002023-01-137167Budget
1389130.002023-05-157146Actual
2540017.782024-04-1471311Actual
2206349.002024-01-137166Actual
87549.002022-05-157167Actual
4692120.002022-09-157114Actual
2671027.572024-05-1471113Actual
37328106.002025-03-157165Actual
661750.002022-10-157128Budget
19589195.002023-11-157113Actual
36588123.812025-02-137168Actual
530464.002022-09-157117Actual
2895467.782024-07-1571612Actual
3779660.332025-03-1571111Actual
264870.002022-07-167165Budget
3667544.382025-02-1371211Actual
272832.002022-07-167116Actual
1011457.002023-02-137113Actual
146990.002022-06-157115Actual
174987.142023-08-1571612Actual
726840.002022-11-157126Budget
965240.002023-01-137156Budget
297642.002022-07-167166Actual
1235880.002023-04-157113Budget
3885582.902025-04-157128Actual
31629122.002024-10-147165Actual
1340860.172023-04-157168Actual
2472218.002024-04-147173Actual
29130176.002024-08-147113Actual
2439517.782024-03-1471411Actual
1570579.002023-07-167115Actual
1147993.002023-03-157164Actual
1685716.002023-08-157126Actual
208190.002022-06-157118Budget
913630.002023-01-137173Budget
34781150.002025-01-137113Actual
15108108.662023-06-157118Actual
3254076.002024-11-147163Actual
619565.002022-10-157136Actual
3088070.782024-09-147128Actual
1714855.632023-08-157128Actual
714070.002022-11-157165Actual
675639.002022-11-157113Actual
609932.002022-10-157116Actual
2759551.822024-06-1471311Actual
2390660.002024-03-147116Actual
3690683.742025-02-1371612Actual
153070.002022-06-157165Budget
34564.002022-05-157115Actual
32660109.002024-11-147164Actual
30503103.002024-09-147165Actual
1416588.962023-05-157168Actual
2092344.002023-12-167116Actual
475360.002022-09-157164Budget
516513.002022-09-157156Actual
2756826.292024-06-1471211Actual
3629268.002025-02-137136Actual
464540.002022-09-157173Budget
34690.002022-05-157115Budget
3105444.382024-09-1471411Actual
58335.002022-05-157136Actual
3070144.002024-09-147166Actual
37201117.002025-03-157114Actual

Generated 2025-06-14 20:12:29.356 UTC