[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-047156Actual
3637627.002025-02-037166Actual
5819110.002022-10-057114Budget
2215578.002024-01-037167Actual
2290134.002024-02-037116Actual
3894797.572025-04-0571111Actual
2671027.572024-05-0471113Actual
1227850.002023-03-057168Budget
3897534.802025-04-0571211Actual
3445315.652024-12-0571511Actual
820180.002022-12-067115Budget
2614029.002024-05-047166Actual
628921.002022-10-057156Actual
3168870.002024-10-047116Actual
530390.002022-09-057117Budget
924380.002023-01-037164Budget
34690.002022-05-057115Budget
1655891.002023-08-057163Actual
3286748.002024-11-047136Actual
1208945.002023-03-057167Actual
35757111.402025-01-0371612Actual
2369223.002024-03-047173Actual
2401322.002024-03-047156Actual
226970.002022-07-067113Budget
38231107.002025-04-057113Actual
3384482.002024-12-057115Actual
3864424.002025-04-057156Actual
194742.892023-10-0571112Actual
464414.002022-09-057173Actual
1921549.572023-10-057168Actual
28011122.002024-07-057163Actual
3581632.832025-01-0371113Actual
3667544.382025-02-0371211Actual
2833780.002024-07-057136Actual
272960.002022-07-067116Budget
3401740.002024-12-057146Actual
170870.002022-06-057136Budget
324750.002022-07-067128Budget
2501616.002024-04-047146Actual
31382193.002024-10-047113Actual
87549.002022-05-057167Actual
3867652.002025-04-057166Actual
3289345.002024-11-047146Actual
859050.002022-12-067166Budget
1706183.002023-08-057167Actual
282670.002022-07-067136Budget
371363.002022-08-057115Actual
1487360.002023-06-057136Actual
352540.002022-08-057173Budget
642790.002022-10-057117Budget
184703.952023-09-0571112Actual
2165478.002024-01-037163Actual
3749428.002025-03-057156Actual
2336619.912024-02-0371311Actual
385059.002022-08-057116Actual
73436.002022-05-057166Actual
195316.082023-10-0571612Actual
932356.002023-01-037115Actual
1217179.872023-03-057118Actual
334238.212024-11-0471212Actual
2507443.002024-04-047166Actual
48760.002022-05-057116Budget
1003338.962023-01-037168Actual
899960.002023-01-037113Budget
2895467.782024-07-0571612Actual
1391722.002023-05-057156Actual
997554.112023-01-037128Actual
20243119.272023-11-057168Actual
205032.892023-11-0571112Actual
2644411.402024-05-0471211Actual
456550.002022-09-057163Budget
958110.172022-05-057118Actual
26370.002022-05-057164Budget
726840.002022-11-057126Budget
516630.002022-09-057156Budget
2241523.102024-01-0371411Actual
1587922.002023-07-067146Actual
2000015.002023-11-057156Actual
3147429.002024-10-047173Actual
31502197.002024-10-047114Actual
30759136.002024-09-047117Actual
32719131.002024-11-047115Actual
536270.002022-09-057167Budget
918480.002023-01-037114Budget
1416588.962023-05-057168Actual
2300826.002024-02-037156Actual
14104107.142023-05-057118Actual
1179880.002023-03-057136Budget
3259829.002024-11-047173Actual
376940.002022-08-057165Actual
2455110.002022-07-067114Budget
3905611.402025-04-0571511Actual
357288.002022-08-057114Actual
245146.082024-03-0471112Actual
681550.002022-11-057163Budget
27919110.032024-06-0471613Actual
1235972.002023-04-057113Actual
960526.002023-01-037146Actual
25225108.662024-04-047118Actual
81890.002022-05-057117Budget
26355123.812024-05-047168Actual
91379.002023-01-037173Actual
1274880.002023-04-057165Budget
873180.002022-12-067167Budget
1202952.002023-03-057117Actual
218731.382022-06-057168Actual
2331135.872024-02-0371111Actual
277697.142024-06-0471212Actual
843980.002022-12-067136Budget
1685716.002023-08-057126Actual
2200539.002024-01-037146Actual
399431.002022-08-057146Actual

Generated 2025-06-04 17:30:04.296 UTC