[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-067156Budget
2584566.002024-05-057164Actual
225061.822024-01-0471112Actual
319990.002022-07-077118Budget
3469246.872024-12-0671213Actual
2715715.002024-06-057126Actual
595772.002022-10-067115Actual
7550.002022-05-067163Budget
12030100.002023-03-067117Budget
31918124.002024-10-057167Actual
215316.082023-12-0771112Actual
266516.082024-05-0571612Actual
1759085.002023-09-067163Actual
26370.002022-05-067164Budget
2713039.002024-06-057116Actual
1340860.172023-04-067168Actual
14514109.002023-06-067113Actual
464414.002022-09-067173Actual
1696929.002023-08-067166Actual
2726954.002024-06-057166Actual
1732217.782023-08-0671411Actual
31629122.002024-10-057165Actual
73550.002022-05-067166Budget
24194160.182024-03-057118Actual
3312982.902024-11-057128Actual
37584124.002025-03-067117Actual
1292580.002023-04-067136Budget
619565.002022-10-067136Actual
2534525.232024-04-0571111Actual
3664797.572025-02-0471111Actual
3209769.912024-10-0571111Actual
2390660.002024-03-057116Actual
2073883.002023-12-077114Actual
3885582.902025-04-067128Actual
3573110.002022-08-067114Budget
15492187.002023-07-077113Actual
2676981.962024-05-0571613Actual
1513655.632023-06-067128Actual
282670.002022-07-077136Budget
363360.002022-08-067164Budget
1935615.652023-10-0671411Actual
215633.952023-12-0771612Actual
3281253.002024-11-057116Actual
3460666.722024-12-0671612Actual
2723721.002024-06-057156Actual
544390.002022-09-067118Budget
27977107.002024-07-067113Actual
212950.002022-06-067128Budget
3522648.002025-01-047166Actual
31885198.002024-10-057117Actual
3637627.002025-02-047166Actual
1292651.002023-04-067136Actual
624340.002022-10-067146Budget
3372344.002024-12-067173Actual
344550.002022-08-067163Budget
714070.002022-11-067165Actual
25132109.002024-04-057117Actual
1434014.592023-05-0671611Actual
28011122.002024-07-067163Actual
287350.002022-07-077146Budget
1702793.002023-08-067117Actual
779640.002022-11-067168Budget
464540.002022-09-067173Budget
3785151.822025-03-0671311Actual
1209080.002023-03-067167Budget
507229.002022-09-067136Actual
3254076.002024-11-057163Actual
2333915.652024-02-0471211Actual
3351541.602024-11-0571113Actual
2830916.002024-07-067126Actual
3908952.892025-04-0671611Actual
32506205.002024-11-057113Actual
3569742.252025-01-0471112Actual
2605641.002024-05-057136Actual
31382193.002024-10-057113Actual
3587592.482025-01-0471613Actual
1227748.052023-03-067168Actual
1334950.002023-04-067128Budget
955780.002023-01-047136Budget
2304034.002024-02-047166Actual
1017360.002023-02-047163Budget
1025330.002023-02-047173Budget
106450.002022-05-067168Budget
234207.142024-02-0471511Actual
95990.002022-05-067118Budget
1585330.002023-07-077136Actual
1918295.022023-10-067128Actual
432190.002022-08-067118Budget
2105925.002023-12-077166Actual
23634105.002024-03-057163Actual
1260783.002023-04-067164Actual
344424.002022-08-067163Actual
1249913.002023-04-067173Actual
34690.002022-05-067115Budget
36052247.002025-02-047114Actual
25811128.002024-05-057114Actual
731880.002022-11-067136Budget
35284104.002025-01-047117Actual
418290.002022-08-067117Budget
984530.002023-01-047167Actual
1587922.002023-07-077146Actual
2996165.652024-08-0571611Actual
873256.002022-12-077167Actual
2673757.392024-05-0571213Actual
694380.002022-11-067114Budget
266186.082024-05-0571112Actual
497560.002022-09-067116Budget
3019892.482024-08-0571613Actual
456428.002022-09-067163Actual
1629014.592023-07-0771411Actual
1057780.002023-02-047116Budget
1770968.002023-09-067164Actual

Generated 2025-06-06 02:41:37.288 UTC