[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-02-287156Budget
31629122.002024-09-297165Actual
1413279.872023-04-307128Actual
28097172.002024-06-307114Actual
924272.002022-12-297164Actual
891723.812022-12-017168Actual
67718.002022-04-307156Actual
675760.002022-10-317113Budget
3667544.382025-01-2971211Actual
1179880.002023-02-287136Budget
3905611.402025-03-3171511Actual
642790.002022-09-307117Budget
11045141.992023-01-297118Actual
700180.002022-10-317164Budget
3064332.002024-08-307146Actual
35249.002022-07-317173Actual
3238934.592024-09-2971113Actual
722035.002022-10-317116Actual
867164.002022-12-017117Actual
1072160.002023-01-297146Budget
741112.002022-10-317156Actual
3153685.002024-09-297164Actual
3799644.382025-02-2871112Actual
3832320.002025-03-317173Actual
2748160.172024-05-307168Actual
760880.002022-10-317167Budget
1035990.002023-01-297164Budget
3339528.422024-10-3071112Actual
1593726.002023-07-017166Actual
33785156.002024-11-307164Actual
1274880.002023-03-317165Budget
1217090.002023-02-287118Budget
2065293.002023-12-017163Actual
1365476.002023-04-307164Actual
522360.002022-08-317166Budget
1664463.002023-07-317114Actual
1062440.002023-01-297126Budget
1179776.002023-02-287136Actual
442538.962022-07-317168Actual
3917622.042025-03-3171212Actual
1528313.532023-05-3171311Actual
253736.082024-03-3071211Actual
2676981.962024-04-2971613Actual
3174340.002024-09-297136Actual
2975482.902024-07-307128Actual
3785151.822025-02-2871311Actual
950818.002022-12-297126Actual
1035854.002023-01-297164Actual
2833780.002024-06-307136Actual
1381043.002023-04-307116Actual
2726954.002024-05-307166Actual
3587592.482024-12-2971613Actual
1235880.002023-03-317113Budget
32753152.002024-10-307165Actual
183786.082023-08-3171511Actual
2000015.002023-10-317156Actual
208190.002022-05-317118Budget
3393653.002024-11-307116Actual
2304034.002024-01-297166Actual
2715715.002024-05-307126Actual
806280.002022-12-017114Budget
27361101.002024-05-307167Actual
1156072.002023-02-287115Actual
2602811.002024-04-297126Actual
29040138.102024-06-3071213Actual
3295146.002024-10-307166Actual
28572148.052024-06-307118Actual
937949.002022-12-297165Actual
899960.002022-12-297113Budget
15492187.002023-07-017113Actual
881280.002022-12-017118Budget
960440.002022-12-297146Budget
24630175.002024-03-307113Actual
1017360.002023-01-297163Budget
1082460.002023-01-297166Budget
3920989.062025-03-3171612Actual
371363.002022-07-317115Actual
2723721.002024-05-307156Actual
305890.002022-07-017117Budget
81890.002022-04-307117Budget
3664797.572025-01-2971111Actual
32038110.172024-09-297168Actual
1712099.572023-07-317118Actual
1487360.002023-05-317136Actual
37737158.662025-02-287168Actual
28011122.002024-06-307163Actual
1109250.002023-01-297128Budget
338560.002022-07-317113Budget
1115140.482023-01-297168Actual
3399143.002024-11-307136Actual
3914848.632025-03-3171112Actual
1759085.002023-08-317163Actual
311870.002022-07-017167Budget
2298216.002024-01-297146Actual
15730.002022-04-307173Budget
1661636.002023-07-317173Actual
442650.002022-07-317168Budget
249626.002024-03-307126Actual
522241.002022-08-317166Actual
2614029.002024-04-297166Actual
1374970.002023-04-307165Actual
3856424.002025-03-317126Actual
20618175.002023-12-017113Actual
3702392.482025-01-2971613Actual
736423.002022-10-317146Actual
1416588.962023-04-307168Actual
2610817.002024-04-297156Actual
25940105.002024-04-297165Actual
2707164.002024-05-307165Actual
773623.812022-10-317128Actual
142548.212023-04-3071211Actual
38734104.002025-03-317117Actual

Generated 2025-05-30 03:31:32.100 UTC