[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-09-087118Budget
779640.002022-11-087168Budget
946053.002023-01-067116Actual
288019.272024-07-0871511Actual
287350.002022-07-097146Budget
1274754.002023-04-087165Actual
3108752.892024-09-0771611Actual
180240.002022-06-087156Budget
1516979.872023-06-087168Actual
2304034.002024-02-067166Actual
410160.002022-08-087166Budget
2331135.872024-02-0671111Actual
1941529.482023-10-0871611Actual
2381370.002024-03-077115Actual
3487329.002025-01-067173Actual
2123879.872023-12-097128Actual
385160.002022-08-087116Budget
26980114.002024-06-077164Actual
3141668.002024-10-077163Actual
2946318.002024-08-077126Actual
27919110.032024-06-0771613Actual
997450.002023-01-067128Budget
886061.692022-12-097128Actual
28600110.172024-07-087128Actual
3357381.962024-11-0771613Actual
992680.002023-01-067118Budget
595890.002022-10-087115Budget
694277.002022-11-087114Actual
3602431.002025-02-067173Actual
1297235.002023-04-087146Actual
3171518.002024-10-077126Actual
2691949.002024-06-077173Actual
946170.002023-01-067116Budget
614718.002022-10-087126Actual
2786046.872024-06-0771113Actual
1057780.002023-02-067116Budget
1664463.002023-08-087114Actual
27977107.002024-07-087113Actual
3286748.002024-11-077136Actual
14514109.002023-06-087113Actual
3439932.672024-12-0871311Actual
2649822.042024-05-0771411Actual
272832.002022-07-097116Actual
399431.002022-08-087146Actual
1593726.002023-07-097166Actual
106349.572022-05-087168Actual
32038110.172024-10-077168Actual
2195115.002024-01-067126Actual
29343106.002024-08-077115Actual
2439517.782024-03-0771411Actual
2528669.262024-04-077168Actual
28479176.002024-07-087117Actual
13159100.002023-04-087117Budget
3002048.632024-08-0771112Actual
146990.002022-06-087115Actual
245411.822024-03-0771212Actual
2830916.002024-07-087126Actual
2975482.902024-08-077128Actual
801530.002022-12-097173Budget
1921549.572023-10-087168Actual
843980.002022-12-097136Budget
844065.002022-12-097136Actual
3888895.022025-04-087168Actual
67718.002022-05-087156Actual
642790.002022-10-087117Budget
23132104.002024-02-067167Actual
338560.002022-08-087113Budget
28572148.052024-07-087118Actual
195012.892023-10-0871212Actual
1791652.002023-09-087136Actual
33009154.002024-11-077117Actual
3502890.002025-01-067165Actual
1334855.632023-04-087128Actual
2813093.002024-07-087164Actual
3864424.002025-04-087156Actual
1938310.332023-10-0871511Actual
3179528.002024-10-077156Actual
3672944.382025-02-0671411Actual
225389.272024-01-0671612Actual
3469246.872024-12-0871213Actual
253736.082024-04-0771211Actual
21151104.002023-12-097167Actual
3522648.002025-01-067166Actual
1235880.002023-04-087113Budget
731880.002022-11-087136Budget
924380.002023-01-067164Budget
1227748.052023-03-087168Actual
1495730.002023-06-087166Actual
28097172.002024-07-087114Actual
1906185.002023-10-087117Actual
609860.002022-10-087116Budget
174411.822023-08-0871112Actual
37737158.662025-03-087168Actual
1062525.002023-02-067126Actual
3339528.422024-11-0771112Actual
3333660.332024-11-0771611Actual
1786154.002023-09-087116Actual
755090.002022-11-087117Budget
2676981.962024-05-0771613Actual
3572525.232025-01-0671212Actual
1504978.002023-06-087167Actual
1434014.592023-05-0871611Actual
569150.002022-10-087163Budget
2987417.782024-08-0771211Actual
3779660.332025-03-0871111Actual
266516.082024-05-0771612Actual
265255.012024-05-0771511Actual
1764823.002023-09-087173Actual
12030100.002023-03-087117Budget
2780156.082024-06-0771612Actual
1702793.002023-08-087117Actual
58470.002022-05-087136Budget

Generated 2025-06-07 08:43:54.091 UTC