[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-057166Budget
1770968.002023-09-057164Actual
3108752.892024-09-0471611Actual
2542715.652024-04-0471411Actual
1174930.002023-03-057126Actual
1667846.002023-08-057164Actual
1938310.332023-10-0571511Actual
25940105.002024-05-047165Actual
2398722.002024-03-047146Actual
1292580.002023-04-057136Budget
2244725.232024-01-0371611Actual
1067480.002023-02-037136Budget
20090100.002023-11-057117Actual
10439100.002023-02-037115Budget
11419128.002023-03-057114Actual
31595176.002024-10-047115Actual
2097846.002023-12-067136Actual
2300826.002024-02-037156Actual
1235880.002023-04-057113Budget
423956.002022-08-057167Actual
708280.002022-11-057115Budget
577116.002022-10-057173Actual
2215578.002024-01-037167Actual
1035854.002023-02-037164Actual
2578327.002024-05-047173Actual
965240.002023-01-037156Budget
19708101.002023-11-057114Actual
3117428.422024-09-0471212Actual
1221850.002023-03-057128Budget
2759551.822024-06-0471311Actual
1115250.002023-02-037168Budget
2186547.002024-01-037165Actual
3034839.002024-09-047173Actual
1460515.002023-06-057173Actual
2384753.002024-03-047165Actual
410047.002022-08-057166Actual
2987417.782024-08-0471211Actual
1030071.002023-02-037114Actual
1805785.002023-09-057117Actual
1770.002022-05-057113Budget
3785151.822025-03-0571311Actual
10906100.002023-02-037117Budget
1558431.002023-07-067173Actual
2171220.002024-01-037173Actual
1487360.002023-06-057136Actual
80149.002022-12-067173Actual
3902965.652025-04-0571411Actual
1076717.002023-02-037156Actual
264740.002022-07-067165Actual
26861117.002024-06-047163Actual
1513655.632023-06-057128Actual
3569742.252025-01-0371112Actual
1791652.002023-09-057136Actual
997450.002023-01-037128Budget
2649822.042024-05-0471411Actual
3198122.302022-07-067118Actual
27420220.782024-06-047118Actual
1374970.002023-05-057165Actual
1626311.402023-07-0671311Actual
2682798.002024-06-047113Actual
37081215.002025-03-057113Actual
1475947.002023-06-057165Actual
2641632.672024-05-0471111Actual
2608229.002024-05-047146Actual
1003440.002023-01-037168Budget
2647122.042024-05-0471311Actual
450760.002022-09-057113Budget
3064332.002024-09-047146Actual
338560.002022-08-057113Budget
215633.952023-12-0671612Actual
161047.002022-06-057116Actual
1599578.002023-07-067117Actual
1025330.002023-02-037173Budget
344424.002022-08-057163Actual
992782.902023-01-037118Actual
773623.812022-11-057128Actual
516513.002022-09-057156Actual
609932.002022-10-057116Actual
218731.382022-06-057168Actual
741240.002022-11-057156Budget
2138517.782023-12-0671311Actual
3396310.002024-12-057126Actual
23634105.002024-03-047163Actual
199956.002022-06-057167Actual
713980.002022-11-057165Budget
235113.952024-02-0371112Actual
905628.002023-01-037163Actual
19622114.002023-11-057163Actual
932480.002023-01-037115Budget
2396130.002024-03-047136Actual
14009130.002023-05-057117Actual
1897211.002023-10-057156Actual
997554.112023-01-037128Actual
205608.212023-11-0571612Actual
848640.002022-12-067146Budget
2877432.672024-07-0571411Actual
516630.002022-09-057156Budget
773750.002022-11-057128Budget
3401740.002024-12-057146Actual
3147429.002024-10-047173Actual
20499.002022-05-057114Actual
2133022.042023-12-0671111Actual
464414.002022-09-057173Actual
2290134.002024-02-037116Actual
11045141.992023-02-037118Actual
35318101.002025-01-037167Actual
128330.002022-06-057173Budget
2038414.592023-11-0571411Actual
19800107.002023-11-057115Actual
1297360.002023-04-057146Budget
722170.002022-11-057116Budget
58470.002022-05-057136Budget

Generated 2025-06-04 20:04:48.651 UTC