[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941529.482023-10-0671611Actual
34690.002022-05-067115Budget
32719131.002024-11-057115Actual
1868059.002023-10-067114Actual
2304034.002024-02-047166Actual
2000015.002023-11-067156Actual
180240.002022-06-067156Budget
253736.082024-04-0571211Actual
648856.002022-10-067167Actual
3339528.422024-11-0571112Actual
2484253.002024-04-057115Actual
2165478.002024-01-047163Actual
587760.002022-10-067164Budget
891840.002022-12-077168Budget
28189122.002024-07-067115Actual
1297235.002023-04-067146Actual
2105925.002023-12-077166Actual
165814.002022-06-067126Actual
812142.002022-12-077164Actual
272960.002022-07-077116Budget
225389.272024-01-0471612Actual
21621109.002024-01-047113Actual
24194160.182024-03-057118Actual
2572389.002024-05-057163Actual
3885582.902025-04-067128Actual
502214.002022-09-067126Actual
21151104.002023-12-077167Actual
2413570.002024-03-057167Actual
2946318.002024-08-057126Actual
1635025.232023-07-0771611Actual
73550.002022-05-067166Budget
3926855.642025-04-0671113Actual
2097846.002023-12-077136Actual
853340.002022-12-077156Budget
1104490.002023-02-047118Budget
497560.002022-09-067116Budget
3861827.002025-04-067146Actual
180114.002022-06-067156Actual
2707164.002024-06-057165Actual
37235156.002025-03-067164Actual
1391722.002023-05-067156Actual
1416588.962023-05-067168Actual
1096493.002023-02-047167Actual
3061737.002024-09-057136Actual
918555.002023-01-047114Actual
30852296.542024-09-057118Actual
31918124.002024-10-057167Actual
624223.002022-10-067146Actual
38827179.872025-04-067118Actual
2655824.162024-05-0571611Actual
2375451.002024-03-057164Actual
2548628.422024-04-0571611Actual
208190.002022-06-067118Budget
1049580.002023-02-047165Budget
3814392.482025-03-0671213Actual
16088160.182023-07-077118Actual
3690683.742025-02-0471612Actual
3168870.002024-10-057116Actual
826263.002022-12-077165Actual
399540.002022-08-067146Budget
3209769.912024-10-0571111Actual
1189212.002023-03-067156Actual
483490.002022-09-067115Budget
2892110.332024-07-0671212Actual
28479176.002024-07-067117Actual
2528669.262024-04-057168Actual
2171220.002024-01-047173Actual
352540.002022-08-067173Budget
7432.002022-05-067163Actual
277730.002022-07-077126Budget
675760.002022-11-067113Budget
2396130.002024-03-057136Actual
3832320.002025-04-067173Actual
2135819.912023-12-0771211Actual
19622114.002023-11-067163Actual
36527248.062025-02-047118Actual
3684639.062025-02-0471112Actual
1067376.002023-02-047136Actual
489460.002022-09-067165Budget
12030100.002023-03-067117Budget
3602431.002025-02-047173Actual
36052247.002025-02-047114Actual
30256150.002024-09-057113Actual
661750.002022-10-067128Budget
34935135.002025-01-047164Actual
2649822.042024-05-0571411Actual
741240.002022-11-067156Budget
338430.002022-08-067113Actual
142548.212023-05-0671211Actual
37294176.002025-03-067115Actual
100637.452022-05-067128Actual
226970.002022-07-077113Budget
2263091.002024-02-047163Actual
1897211.002023-10-067156Actual
389823.002022-08-067126Actual
1504978.002023-06-067167Actual
530390.002022-09-067117Budget
3864424.002025-04-067156Actual
946053.002023-01-047116Actual
634760.002022-10-067166Budget
2610817.002024-05-057156Actual
3626414.002025-02-047126Actual
2041113.532023-11-0671511Actual
1661636.002023-08-067173Actual
3238934.592024-10-0571113Actual
3182739.002024-10-057166Actual
1614982.902023-07-077168Actual
25811128.002024-05-057114Actual
502340.002022-09-067126Budget
3171518.002024-10-057126Actual
1579833.002023-07-077116Actual
2141225.232023-12-0771411Actual

Generated 2025-06-05 20:19:39.268 UTC