[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002022-12-287164Budget
1693722.002023-07-307156Actual
34994122.002024-12-287115Actual
6569137.452022-09-297118Actual
14009130.002023-04-297117Actual
3799644.382025-02-2771112Actual
218731.382022-05-307168Actual
26980114.002024-05-297164Actual
483490.002022-08-307115Budget
17676110.002023-08-307114Actual
423956.002022-07-307167Actual
3859256.002025-03-307136Actual
2507443.002024-03-297166Actual
87549.002022-04-297167Actual
2186547.002023-12-287165Actual
1062440.002023-01-287126Budget
2295666.002024-01-287136Actual
1147993.002023-02-277164Actual
1983447.002023-10-307165Actual
464540.002022-08-307173Budget
28223106.002024-06-297165Actual
853429.002022-11-307156Actual
516513.002022-08-307156Actual
3345677.362024-10-2971612Actual
1569.002022-04-297173Actual
2602811.002024-04-287126Actual
642880.002022-09-297117Actual
2215578.002023-12-287167Actual
2410293.002024-02-277117Actual
2012462.002023-10-307167Actual
997450.002022-12-287128Budget
344550.002022-07-307163Budget
1334950.002023-03-307128Budget
507170.002022-08-307136Budget
34564.002022-04-297115Actual
497423.002022-08-307116Actual
656890.002022-09-297118Budget
152960.002022-05-307165Actual
399431.002022-07-307146Actual
3920989.062025-03-3071612Actual
2806929.002024-06-297173Actual
3761793.002025-02-277167Actual
3220617.782024-09-2871511Actual
10440104.002023-01-287115Actual
601742.002022-09-297165Actual
886150.002022-11-307128Budget
32660109.002024-10-297164Actual
418290.002022-07-307117Budget
2548628.422024-03-2971611Actual
2133022.042023-11-3071111Actual
67840.002022-04-297156Budget
2073883.002023-11-307114Actual
2877432.672024-06-2971411Actual
31382193.002024-09-287113Actual
2224288.962023-12-287128Actual
40349.002022-04-297165Actual
826180.002022-11-307165Budget
53530.002022-04-297126Budget
1391722.002023-04-297156Actual
2077251.002023-11-307164Actual
3617877.002025-01-287165Actual
3442649.702024-11-2971411Actual
36468101.002025-01-287167Actual
1759085.002023-08-307163Actual
2195115.002023-12-287126Actual
58470.002022-04-297136Budget
3428582.902024-11-297168Actual
1513655.632023-05-307128Actual
53416.002022-04-297126Actual
37115146.002025-02-277163Actual
193023.952023-09-2971211Actual
1992015.002023-10-307126Actual
3066918.002024-08-297156Actual
1691130.002023-07-307146Actual
760772.002022-10-307167Actual
1292580.002023-03-307136Budget
37201117.002025-02-277114Actual
232750.002022-06-307163Budget
2268831.002024-01-287173Actual
2127149.572023-11-307168Actual
2632382.902024-04-287128Actual
3932769.672025-03-3071613Actual
3738742.002025-02-277116Actual
175432.002022-05-307146Actual
1495730.002023-05-307166Actual
1558431.002023-06-307173Actual
13499195.002023-04-297113Actual
726913.002022-10-307126Actual
2298216.002024-01-287146Actual
3289345.002024-10-297146Actual
3675615.652025-01-2871511Actual
1334855.632023-03-307128Actual
1788813.002023-08-307126Actual
33009154.002024-10-297117Actual
1667846.002023-07-307164Actual
569032.002022-09-297163Actual
648856.002022-09-297167Actual
3508732.002024-12-287116Actual
144262.892023-04-2971212Actual
3690683.742025-01-2871612Actual
779528.352022-10-307168Actual
905628.002022-12-287163Actual
330450.002022-06-307168Budget
34253126.842024-11-297128Actual
2605641.002024-04-287136Actual
3552534.802024-12-2871211Actual
2238825.232023-12-2871311Actual
287223.002022-06-307146Actual
1561255.002023-06-307114Actual
1217179.872023-02-277118Actual
16088160.182023-06-307118Actual
530464.002022-08-307117Actual

Generated 2025-05-30 01:05:27.920 UTC