[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-06-307117Actual
1137130.002023-02-277173Budget
1123376.002023-02-277113Actual
801530.002022-11-307173Budget
164093.952023-06-3071112Actual
1334855.632023-03-307128Actual
1302040.002023-03-307156Budget
34344109.272024-11-2971111Actual
251036.002022-06-307164Actual
1011580.002023-01-287113Budget
35933205.002025-01-287113Actual
1590533.002023-06-307156Actual
7550.002022-04-297163Budget
37115146.002025-02-277163Actual
1487360.002023-05-307136Actual
6569137.452022-09-297118Actual
2713039.002024-05-297116Actual
955839.002022-12-287136Actual
450644.002022-08-307113Actual
629030.002022-09-297156Budget
266516.082024-04-2871612Actual
2715715.002024-05-297126Actual
937949.002022-12-287165Actual
1495730.002023-05-307166Actual
35249.002022-07-307173Actual
3696546.872025-01-2871113Actual
32038110.172024-09-287168Actual
1463366.002023-05-307114Actual
2171220.002023-12-287173Actual
843980.002022-11-307136Budget
2475088.002024-03-297114Actual
3787832.672025-02-2771411Actual
984680.002022-12-287167Budget
1886525.002023-09-297116Actual
385160.002022-07-307116Budget
511820.002022-08-307146Actual
239338.002024-02-277126Actual
28600110.172024-06-297128Actual
3254076.002024-10-297163Actual
1938310.332023-09-2971511Actual
185029.272023-08-3071612Actual
34166128.002024-11-297167Actual
2183286.002023-12-287115Actual
3324944.382024-10-2971211Actual
1123280.002023-02-277113Budget
338430.002022-07-307113Actual
464540.002022-08-307173Budget
1301925.002023-03-307156Actual
1974154.002023-10-307164Actual
114770.002022-05-307113Budget
511940.002022-08-307146Budget
760880.002022-10-307167Budget
544296.542022-08-307118Actual
3176932.002024-09-287146Actual
376940.002022-07-307165Actual
2951735.002024-07-297146Actual
726913.002022-10-307126Actual
1654.002022-04-297113Actual
36555107.142025-01-287128Actual
905628.002022-12-287163Actual
2830916.002024-06-297126Actual
3888895.022025-03-307168Actual
918555.002022-12-287114Actual
3802414.592025-02-2771212Actual
741112.002022-10-307156Actual
2966778.002024-07-297167Actual
235113.952024-01-2871112Actual
1184440.002023-02-277146Actual
106450.002022-04-297168Budget
2333915.652024-01-2871211Actual
3572525.232024-12-2871212Actual
3241657.392024-09-2871213Actual
3404332.002024-11-297156Actual
1147993.002023-02-277164Actual
21151104.002023-11-307167Actual
35284104.002024-12-287117Actual
3238934.592024-09-2871113Actual
3259829.002024-10-297173Actual
218731.382022-05-307168Actual
1422622.042023-04-2971111Actual
2100435.002023-11-307146Actual
1569.002022-04-297173Actual
2754087.992024-05-2971111Actual
1254685.002023-03-307114Actual
264740.002022-06-307165Actual
26980114.002024-05-297164Actual
37676166.242025-02-277118Actual
38734104.002025-03-307117Actual
1067376.002023-01-287136Actual
1011457.002023-01-287113Actual
1786154.002023-08-307116Actual
31382193.002024-09-287113Actual
3291924.002024-10-297156Actual
619670.002022-09-297136Budget
2290134.002024-01-287116Actual
694277.002022-10-307114Actual
1593726.002023-06-307166Actual
2038414.592023-10-3071411Actual
2105925.002023-11-307166Actual
3867652.002025-03-307166Actual
1489916.002023-05-307146Actual
793424.002022-11-307163Actual
736423.002022-10-307146Actual
3445315.652024-11-2971511Actual
146990.002022-05-307115Actual
681550.002022-10-307163Budget
970750.002022-12-287166Budget
33631205.002024-11-297113Actual
2744895.022024-05-297128Actual
2065293.002023-11-307163Actual
1832417.782023-08-3071311Actual
1585330.002023-06-307136Actual

Generated 2025-05-30 03:03:56.771 UTC