[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-05-297168Budget
950940.002022-12-277126Budget
249626.002024-03-287126Actual
619565.002022-09-287136Actual
2600124.002024-04-277116Actual
2608229.002024-04-277146Actual
28572148.052024-06-287118Actual
165814.002022-05-297126Actual
161047.002022-05-297116Actual
958110.172022-04-287118Actual
34994122.002024-12-277115Actual
918480.002022-12-277114Budget
32506205.002024-10-287113Actual
33042152.002024-10-287167Actual
418172.002022-07-297117Actual
175432.002022-05-297146Actual
36555107.142025-01-277128Actual
287350.002022-06-297146Budget
3393653.002024-11-287116Actual
1585330.002023-06-297136Actual
12829.002022-05-297173Actual
2398722.002024-02-267146Actual
3664797.572025-01-2771111Actual
3233066.722024-09-2771612Actual
81890.002022-04-287117Budget
29633221.002024-07-287117Actual
768980.002022-10-297118Budget
146990.002022-05-297115Actual
1030071.002023-01-277114Actual
516630.002022-08-297156Budget
3902965.652025-03-2971411Actual
2764917.782024-05-2871511Actual
1614982.902023-06-297168Actual
859136.002022-11-297166Actual
1049580.002023-01-277165Budget
3552534.802024-12-2771211Actual
1865218.002023-09-287173Actual
292040.002022-06-297156Budget
497560.002022-08-297116Budget
2788795.992024-05-2871213Actual
25132109.002024-03-287117Actual
3508732.002024-12-277116Actual
3876871.002025-03-297167Actual
22214141.992023-12-277118Actual
601860.002022-09-287165Budget
1179880.002023-02-267136Budget
2830916.002024-06-287126Actual
755090.002022-10-297117Budget
2097846.002023-11-297136Actual
245723.952024-02-2671612Actual
3587592.482024-12-2771613Actual
1561255.002023-06-297114Actual
2434111.402024-02-2671211Actual
913630.002022-12-277173Budget
924272.002022-12-277164Actual
67718.002022-04-287156Actual
1620834.802023-06-2971111Actual
371490.002022-07-297115Budget
418290.002022-07-297117Budget
53530.002022-04-287126Budget
656890.002022-09-287118Budget
3215227.362024-09-2771311Actual
28011122.002024-06-287163Actual
174411.822023-07-2971112Actual
1241846.002023-03-297163Actual
22596156.002024-01-277113Actual
255721.822024-03-2871212Actual
970623.002022-12-277166Actual
2135819.912023-11-2971211Actual
2073883.002023-11-297114Actual
81763.002022-04-287117Actual
2431331.612024-02-2671111Actual
1573944.002023-06-297165Actual
164093.952023-06-2971112Actual
344424.002022-07-297163Actual
3324944.382024-10-2871211Actual
3286748.002024-10-287136Actual
3428582.902024-11-287168Actual
3132492.482024-08-2871613Actual
245146.082024-02-2671112Actual
208190.002022-05-297118Budget
3174340.002024-09-277136Actual
2224288.962023-12-277128Actual
2756826.292024-05-2871211Actual
3291924.002024-10-287156Actual
3511422.002024-12-277126Actual
3514275.002024-12-277136Actual
456550.002022-08-297163Budget
100750.002022-04-287128Budget
694277.002022-10-297114Actual
3223865.652024-09-2771611Actual
1994836.002023-10-297136Actual
2786046.872024-05-2871113Actual
1129036.002023-02-267163Actual
1072160.002023-01-277146Budget
2321970.782024-01-277128Actual
1260783.002023-03-297164Actual
1076717.002023-01-277156Actual
3811662.662025-02-2671113Actual
886061.692022-11-297128Actual
19589195.002023-10-297113Actual
1067376.002023-01-277136Actual
2954321.002024-07-287156Actual
33751140.002024-11-287114Actual
1664463.002023-07-297114Actual
2649822.042024-04-2771411Actual
1791652.002023-08-297136Actual
1921549.572023-09-287168Actual
3675615.652025-01-2771511Actual
3061737.002024-08-287136Actual
511820.002022-08-297146Actual
3744280.002025-02-267136Actual

Generated 2025-05-28 22:42:23.398 UTC