[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-12-077146Actual
5819110.002022-10-077114Budget
36527248.062025-02-057118Actual
1274880.002023-04-077165Budget
3569742.252025-01-0571112Actual
16524136.002023-08-077113Actual
2097846.002023-12-087136Actual
29343106.002024-08-067115Actual
1688566.002023-08-077136Actual
32719131.002024-11-067115Actual
37737158.662025-03-077168Actual
410047.002022-08-077166Actual
100637.452022-05-077128Actual
1292651.002023-04-077136Actual
23191107.142024-02-057118Actual
950940.002023-01-057126Budget
741112.002022-11-077156Actual
2321970.782024-02-057128Actual
1871360.002023-10-077164Actual
1221954.112023-03-077128Actual
7688107.142022-11-077118Actual
255455.012024-04-0671112Actual
853429.002022-12-087156Actual
1282980.002023-04-077116Budget
569150.002022-10-077163Budget
3508732.002025-01-057116Actual
27919110.032024-06-0671613Actual
2298216.002024-02-057146Actual
163177.142023-07-0871511Actual
867164.002022-12-087117Actual
511820.002022-09-077146Actual
245146.082024-03-0671112Actual
2372076.002024-03-067114Actual
1664463.002023-08-077114Actual
1620834.802023-07-0871111Actual
754950.002022-11-077117Actual
3217927.362024-10-0671411Actual
15108108.662023-06-077118Actual
1307960.002023-04-077166Budget
3056246.002024-09-067116Actual
2236122.042024-01-0571211Actual
2984668.852024-08-0671111Actual
497560.002022-09-077116Budget
587760.002022-10-077164Budget
1184560.002023-03-077146Budget
3626414.002025-02-057126Actual
19800107.002023-11-077115Actual
292040.002022-07-087156Budget
2398722.002024-03-067146Actual
2177360.002024-01-057164Actual
1249913.002023-04-077173Actual
714070.002022-11-077165Actual
3171518.002024-10-067126Actual
3555244.382025-01-0571311Actual
87549.002022-05-077167Actual
2883465.652024-07-0771611Actual
200070.002022-06-077167Budget
37081215.002025-03-077113Actual
502340.002022-09-077126Budget
31977220.782024-10-067118Actual
35966114.002025-02-057163Actual
2439517.782024-03-0671411Actual
48631.002022-05-077116Actual
18594105.002023-10-077163Actual
731880.002022-11-077136Budget
793550.002022-12-087163Budget
27420220.782024-06-067118Actual
272960.002022-07-087116Budget
334238.212024-11-0671212Actual
17556124.002023-09-077113Actual
371363.002022-08-077115Actual
3802414.592025-03-0771212Actual
675639.002022-11-077113Actual
36052247.002025-02-057114Actual
282670.002022-07-087136Budget
39295103.012025-04-0771213Actual
205110.002022-05-077114Budget
38351123.002025-04-077114Actual
19708101.002023-11-077114Actual
1667846.002023-08-077164Actual
1892039.002023-10-077136Actual
37294176.002025-03-077115Actual
1381043.002023-05-077116Actual
3330322.042024-11-0671411Actual
2768239.062024-06-0671611Actual
27977107.002024-07-077113Actual
36555107.142025-02-057128Actual
10440104.002023-02-057115Actual
1983447.002023-11-077165Actual
1297235.002023-04-077146Actual
11418110.002023-03-077114Budget
1340750.002023-04-077168Budget
161047.002022-06-077116Actual
2901355.642024-07-0771113Actual
180114.002022-06-077156Actual
199956.002022-06-077167Actual
2071023.002023-12-087173Actual
2436813.532024-03-0671311Actual
33785156.002024-12-077164Actual
40349.002022-05-077165Actual
37704141.992025-03-077128Actual
2590686.002024-05-067115Actual
218850.002022-06-077168Budget
2828275.002024-07-077116Actual
2404443.002024-03-067166Actual
1162052.002023-03-077165Actual
773623.812022-11-077128Actual
2092344.002023-12-087116Actual
14009130.002023-05-077117Actual
1057654.002023-02-057116Actual
1067480.002023-02-057136Budget
3002048.632024-08-0671112Actual

Generated 2025-06-06 08:18:34.464 UTC