[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-07-017168Budget
1162052.002023-02-287165Actual
1282854.002023-03-317116Actual
389823.002022-07-317126Actual
22121100.002023-12-297117Actual
2177360.002023-12-297164Actual
1821082.902023-08-317168Actual
34253126.842024-11-307128Actual
3856424.002025-03-317126Actual
14547114.002023-05-317163Actual
581860.002022-09-307114Actual
1685716.002023-07-317126Actual
32719131.002024-10-307115Actual
834270.002022-12-017116Budget
1558431.002023-07-017173Actual
3664797.572025-01-2971111Actual
1109348.052023-01-297128Actual
2499030.002024-03-307136Actual
212950.002022-05-317128Budget
21210195.022023-12-017118Actual
853429.002022-12-017156Actual
20090100.002023-10-317117Actual
2572389.002024-04-297163Actual
2756826.292024-05-3071211Actual
3401740.002024-11-307146Actual
3900239.062025-03-3171311Actual
35284104.002024-12-297117Actual
36588123.812025-01-297168Actual
3687412.462025-01-2971212Actual
1003338.962022-12-297168Actual
266186.082024-04-2971112Actual
648856.002022-09-307167Actual
225389.272023-12-2971612Actual
1463366.002023-05-317114Actual
681550.002022-10-317163Budget
3357381.962024-10-3071613Actual
1340860.172023-03-317168Actual
18560145.002023-09-307113Actual
3229734.802024-09-2971112Actual
3366595.002024-11-307163Actual
2238825.232023-12-2971311Actual
3563837.992024-12-2971611Actual
1307960.002023-03-317166Budget
2000015.002023-10-317156Actual
29250210.002024-07-307114Actual
2065293.002023-12-017163Actual
35377205.632024-12-297118Actual
58470.002022-04-307136Budget
28479176.002024-06-307117Actual
1489916.002023-05-317146Actual
2445529.482024-02-2871611Actual
946170.002022-12-297116Budget
1729522.042023-07-3171311Actual
153070.002022-05-317165Budget
3105444.382024-08-3071411Actual
1189212.002023-02-287156Actual
2647122.042024-04-2971311Actual
235426.082024-01-2971612Actual
1796820.002023-08-317156Actual
36144158.002025-01-297115Actual
35966114.002025-01-297163Actual
2404443.002024-02-287166Actual
755090.002022-10-317117Budget
1334855.632023-03-317128Actual
2390660.002024-02-287116Actual
867164.002022-12-017117Actual
63150.002022-04-307146Budget
3399143.002024-11-307136Actual
1516979.872023-05-317168Actual
26370.002022-04-307164Budget
27768.002022-07-017126Actual
1035990.002023-01-297164Budget
81890.002022-04-307117Budget
287223.002022-07-017146Actual
2614029.002024-04-297166Actual
91379.002022-12-297173Actual
34564.002022-04-307115Actual
1817870.782023-08-317128Actual
2487661.002024-03-307165Actual
1664463.002023-07-317114Actual
87549.002022-04-307167Actual
3428582.902024-11-307168Actual
34781150.002024-12-297113Actual
33631205.002024-11-307113Actual
226839.002022-07-017113Actual
2174083.002023-12-297114Actual
226970.002022-07-017113Budget
16524136.002023-07-317113Actual
2141225.232023-12-0171411Actual
483490.002022-08-317115Budget
3457328.422024-11-3071212Actual
3241657.392024-09-2971213Actual
820256.002022-12-017115Actual
2165478.002023-12-297163Actual
128330.002022-05-317173Budget
2542715.652024-03-3071411Actual
282670.002022-07-017136Budget
174987.142023-07-3171612Actual
3543879.872024-12-297168Actual
1292580.002023-03-317136Budget
1799933.002023-08-317166Actual
1877270.002023-09-307115Actual
661750.002022-09-307128Budget
628921.002022-09-307156Actual
319990.002022-07-017118Budget
1227850.002023-02-287168Budget
1983447.002023-10-317165Actual
3888895.022025-03-317168Actual
418172.002022-07-317117Actual
2713039.002024-05-307116Actual
146990.002022-05-317115Actual
37235156.002025-02-287164Actual

Generated 2025-05-30 03:28:17.411 UTC