[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-05-247126Budget
3339528.422024-10-2371112Actual
2224288.962023-12-227128Actual
2943639.002024-07-237116Actual
955780.002022-12-227136Budget
614640.002022-09-237126Budget
311735.002022-06-247167Actual
760772.002022-10-247167Actual
675760.002022-10-247113Budget
2484253.002024-03-237115Actual
1569.002022-04-237173Actual
338430.002022-07-247113Actual
385059.002022-07-247116Actual
1109250.002023-01-227128Budget
1389130.002023-04-237146Actual
1724022.042023-07-2471111Actual
410160.002022-07-247166Budget
760880.002022-10-247167Budget
212849.572022-05-247128Actual
1340750.002023-03-247168Budget
1759085.002023-08-247163Actual
2030239.062023-10-2471111Actual
232635.002022-06-247163Actual
3198122.302022-06-247118Actual
13159100.002023-03-247117Budget
1179776.002023-02-217136Actual
20183158.662023-10-247118Actual
3629268.002025-01-227136Actual
389940.002022-07-247126Budget
3894797.572025-03-2471111Actual
2475088.002024-03-237114Actual
1693722.002023-07-247156Actual
886061.692022-11-247128Actual
581860.002022-09-237114Actual
399540.002022-07-247146Budget
3587592.482024-12-2271613Actual
1579833.002023-06-247116Actual
2268831.002024-01-227173Actual
3926855.642025-03-2471113Actual
22214141.992023-12-227118Actual
2504218.002024-03-237156Actual
38385114.002025-03-247164Actual
21151104.002023-11-247167Actual
68958.002022-10-247173Actual
736540.002022-10-247146Budget
225389.272023-12-2271612Actual
614718.002022-09-237126Actual
38351123.002025-03-247114Actual
203308.212023-10-2471211Actual
1371586.002023-04-237115Actual
34935135.002024-12-227164Actual
3867652.002025-03-247166Actual
1096380.002023-01-227167Budget
2501616.002024-03-237146Actual
208085.932022-05-247118Actual
965240.002022-12-227156Budget
628921.002022-09-237156Actual
170870.002022-05-247136Budget
31918124.002024-09-227167Actual
667650.002022-09-237168Budget
1481834.002023-05-247116Actual
20211107.142023-10-247128Actual
3384482.002024-11-237115Actual
1900329.002023-09-237166Actual
1738229.482023-07-2471611Actual
2759551.822024-05-2371311Actual
2721133.002024-05-237146Actual
144262.892023-04-2371212Actual
34690.002022-04-237115Budget
899839.002022-12-227113Actual
226839.002022-06-247113Actual
2590686.002024-04-227115Actual
3672944.382025-01-2271411Actual
2227448.052023-12-227168Actual
3799644.382025-02-2171112Actual
2241523.102023-12-2271411Actual
1880698.002023-09-237165Actual
18594105.002023-09-237163Actual
13499195.002023-04-237113Actual
73436.002022-04-237166Actual
154346.082023-05-2471612Actual
153070.002022-05-247165Budget
2806929.002024-06-237173Actual
997554.112022-12-227128Actual
2922229.002024-07-237173Actual
1558431.002023-06-247173Actual
33009154.002024-10-237117Actual
475360.002022-08-247164Budget
1025330.002023-01-227173Budget
2987417.782024-07-2371211Actual
205302.892023-10-2471212Actual
1179880.002023-02-217136Budget
259290.002022-06-247115Budget
3696546.872025-01-2271113Actual
12688100.002023-03-247115Budget
352540.002022-07-247173Budget
1307835.002023-03-247166Actual
186150.002022-05-247166Budget
726840.002022-10-247126Budget
2786046.872024-05-2371113Actual
225061.822023-12-2271112Actual
2284288.002024-01-227165Actual
1254685.002023-03-247114Actual
3908952.892025-03-2471611Actual
2762253.952024-05-2371411Actual
14009130.002023-04-237117Actual
1011580.002023-01-227113Budget
26861117.002024-05-237163Actual
2937776.002024-07-237165Actual
30852296.542024-08-237118Actual
848720.002022-11-247146Actual
21621109.002023-12-227113Actual

Generated 2025-05-23 12:10:15.142 UTC