[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-097164Budget
27039131.002024-06-107115Actual
3687412.462025-02-0971212Actual
867164.002022-12-127117Actual
1726814.592023-08-1171211Actual
19800107.002023-11-117115Actual
2431331.612024-03-1071111Actual
2215578.002024-01-097167Actual
36555107.142025-02-097128Actual
1189140.002023-03-117156Budget
251036.002022-07-127164Actual
2907246.872024-07-1171613Actual
978880.002023-01-097117Actual
2788795.992024-06-1071213Actual
1389130.002023-05-117146Actual
1570579.002023-07-127115Actual
3557944.382025-01-0971411Actual
2600124.002024-05-107116Actual
15730.002022-05-117173Budget
27768.002022-07-127126Actual
33785156.002024-12-117164Actual
2333915.652024-02-0971211Actual
1049580.002023-02-097165Budget
549050.002022-09-117128Budget
2141225.232023-12-1271411Actual
15108108.662023-06-117118Actual
33042152.002024-11-107167Actual
35966114.002025-02-097163Actual
19095104.002023-10-117167Actual
81890.002022-05-117117Budget
1274880.002023-04-117165Budget
344424.002022-08-117163Actual
2842149.002024-07-117166Actual
2883465.652024-07-1171611Actual
399431.002022-08-117146Actual
2390660.002024-03-107116Actual
1702793.002023-08-117117Actual
33631205.002024-12-117113Actual
1156072.002023-03-117115Actual
2336619.912024-02-0971311Actual
965110.002023-01-097156Actual
3097259.272024-09-1071111Actual
1718169.262023-08-117168Actual
489349.002022-09-117165Actual
3295146.002024-11-107166Actual
3832320.002025-04-117173Actual
2713039.002024-06-107116Actual
1241960.002023-04-117163Budget
1235972.002023-04-117113Actual
3519418.002025-01-097156Actual
3900239.062025-04-1171311Actual
399540.002022-08-117146Budget
464540.002022-09-117173Budget
820180.002022-12-127115Budget
1330190.002023-04-117118Budget
2507443.002024-04-107166Actual
161160.002022-06-117116Budget
95990.002022-05-117118Budget
389940.002022-08-117126Budget
2422299.572024-03-107128Actual
3407433.002024-12-117166Actual
1413279.872023-05-117128Actual
3696546.872025-02-0971113Actual
3684639.062025-02-0971112Actual
239338.002024-03-107126Actual
3761793.002025-03-117167Actual
950940.002023-01-097126Budget
2445529.482024-03-1071611Actual
1170180.002023-03-117116Budget
319990.002022-07-127118Budget
7432.002022-05-117163Actual
1463366.002023-06-117114Actual
32753152.002024-11-107165Actual
3785151.822025-03-1171311Actual
2806929.002024-07-117173Actual
1724022.042023-08-1171111Actual
21210195.022023-12-127118Actual
87670.002022-05-117167Budget
7688107.142022-11-117118Actual
37201117.002025-03-117114Actual
2434111.402024-03-1071211Actual
1791652.002023-09-117136Actual
394870.002022-08-117136Budget
27977107.002024-07-117113Actual
394747.002022-08-117136Actual
199956.002022-06-117167Actual
2012462.002023-11-117167Actual
259290.002022-07-127115Budget
675760.002022-11-117113Budget
3174340.002024-10-107136Actual
1189212.002023-03-117156Actual
1487360.002023-06-117136Actual
1938310.332023-10-1171511Actual
2786046.872024-06-1071113Actual
1992015.002023-11-117126Actual
244226.082024-03-1071511Actual
1764823.002023-09-117173Actual
960526.002023-01-097146Actual
3399143.002024-12-117136Actual
245455.002022-07-127114Actual
675639.002022-11-117113Actual
918480.002023-01-097114Budget
1504978.002023-06-117167Actual
3114649.702024-09-1071112Actual
1629014.592023-07-1271411Actual
38827179.872025-04-117118Actual
3354281.962024-11-1071213Actual
918555.002023-01-097114Actual
144566.082023-05-1171612Actual
3853770.002025-04-117116Actual
3814392.482025-03-1171213Actual
3469246.872024-12-1171213Actual

Generated 2025-06-10 05:20:24.336 UTC