[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-01-287173Budget
14009130.002023-04-297117Actual
27327132.002024-05-297117Actual
3428582.902024-11-297168Actual
1067376.002023-01-287136Actual
205110.002022-04-297114Budget
2507443.002024-03-297166Actual
1635025.232023-06-3071611Actual
1561255.002023-06-307114Actual
3584392.482024-12-2871213Actual
2331135.872024-01-2871111Actual
232635.002022-06-307163Actual
34901163.002024-12-287114Actual
2263091.002024-01-287163Actual
507170.002022-08-307136Budget
2390660.002024-02-277116Actual
2501616.002024-03-297146Actual
203308.212023-10-3071211Actual
30913141.992024-08-297168Actual
1147890.002023-02-277164Budget
3908952.892025-03-3071611Actual
2548628.422024-03-2971611Actual
3696546.872025-01-2871113Actual
3215227.362024-09-2871311Actual
1877270.002023-09-297115Actual
760772.002022-10-307167Actual
736540.002022-10-307146Budget
3407433.002024-11-297166Actual
1179776.002023-02-277136Actual
18560145.002023-09-297113Actual
25132109.002024-03-297117Actual
32506205.002024-10-297113Actual
195316.082023-09-2971612Actual
29343106.002024-07-297115Actual
3200582.902024-09-287128Actual
1770968.002023-08-307164Actual
1983447.002023-10-307165Actual
793424.002022-11-307163Actual
1109348.052023-01-287128Actual
1826935.872023-08-3071111Actual
363235.002022-07-307164Actual
853340.002022-11-307156Budget
843980.002022-11-307136Budget
1585330.002023-06-307136Actual
891840.002022-11-307168Budget
2041113.532023-10-3071511Actual
13533100.002023-04-297163Actual
1434014.592023-04-2971611Actual
240615.002022-06-307173Actual
1706183.002023-07-307167Actual
2713039.002024-05-297116Actual
330450.002022-06-307168Budget
23132104.002024-01-287167Actual
2774166.722024-05-2971112Actual
955839.002022-12-287136Actual
1809162.002023-08-307167Actual
3514275.002024-12-287136Actual
28479176.002024-06-297117Actual
3859256.002025-03-307136Actual
272960.002022-06-307116Budget
35318101.002024-12-287167Actual
2436813.532024-02-2771311Actual
352540.002022-07-307173Budget
30256150.002024-08-297113Actual
120228.002022-05-307163Actual
2398722.002024-02-277146Actual
1413279.872023-04-297128Actual
371363.002022-07-307115Actual
2375451.002024-02-277164Actual
1906185.002023-09-297117Actual
3366595.002024-11-297163Actual
14043117.002023-04-297167Actual
722035.002022-10-307116Actual
932356.002022-12-287115Actual
731880.002022-10-307136Budget
1170180.002023-02-277116Budget
3629268.002025-01-287136Actual
450760.002022-08-307113Budget
1941529.482023-09-2971611Actual
3079393.002024-08-297167Actual
255721.822024-03-2971212Actual
245146.082024-02-2771112Actual
29130176.002024-07-297113Actual
3670253.952025-01-2871311Actual
2401322.002024-02-277156Actual
3469246.872024-11-2971213Actual
667549.572022-09-297168Actual
2422299.572024-02-277128Actual
1611699.572023-06-307128Actual
1017360.002023-01-287163Budget
244226.082024-02-2771511Actual
23600166.002024-02-277113Actual
36468101.002025-01-287167Actual
787660.002022-11-307113Budget
2525369.262024-03-297128Actual
1062440.002023-01-287126Budget
464540.002022-08-307173Budget
1049580.002023-01-287165Budget
13300107.142023-03-307118Actual
3563837.992024-12-2871611Actual
3295146.002024-10-297166Actual
918480.002022-12-287114Budget
225061.822023-12-2871112Actual
1330190.002023-03-307118Budget
3905611.402025-03-3071511Actual
960526.002022-12-287146Actual
2721133.002024-05-297146Actual
11045141.992023-01-287118Actual
1724022.042023-07-3071111Actual
2892110.332024-06-2971212Actual
291923.002022-06-307156Actual
184703.952023-08-3071112Actual

Generated 2025-05-29 20:01:21.528 UTC