[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-11-067117Budget
1202952.002023-03-067117Actual
212849.572022-06-067128Actual
12030100.002023-03-067117Budget
4692120.002022-09-067114Actual
2280964.002024-02-047115Actual
7432.002022-05-067163Actual
2436813.532024-03-0571311Actual
1062440.002023-02-047126Budget
2641632.672024-05-0571111Actual
1221954.112023-03-067128Actual
152960.002022-06-067165Actual
2614029.002024-05-057166Actual
34690.002022-05-067115Budget
2842149.002024-07-067166Actual
1475947.002023-06-067165Actual
30376123.002024-09-057114Actual
2507443.002024-04-057166Actual
511940.002022-09-067146Budget
2907246.872024-07-0671613Actual
2410293.002024-03-057117Actual
768980.002022-11-067118Budget
249626.002024-04-057126Actual
3029068.002024-09-057163Actual
31502197.002024-10-057114Actual
22596156.002024-02-047113Actual
839040.002022-12-077126Budget
35249.002022-08-067173Actual
138970.002022-06-067164Budget
1184560.002023-03-067146Budget
1590533.002023-07-077156Actual
450760.002022-09-067113Budget
839126.002022-12-077126Actual
1564676.002023-07-077164Actual
37081215.002025-03-067113Actual
2086488.002023-12-077165Actual
587760.002022-10-067164Budget
174411.822023-08-0671112Actual
3814392.482025-03-0671213Actual
165930.002022-06-067126Budget
843980.002022-12-077136Budget
311735.002022-07-077167Actual
22214141.992024-01-047118Actual
63150.002022-05-067146Budget
32660109.002024-11-057164Actual
992680.002023-01-047118Budget
26861117.002024-06-057163Actual
502214.002022-09-067126Actual
36434198.002025-02-047117Actual
194290.002022-06-067117Budget
3354281.962024-11-0571213Actual
2000015.002023-11-067156Actual
661637.452022-10-067128Actual
10439100.002023-02-047115Budget
3393653.002024-12-067116Actual
848640.002022-12-077146Budget
1067376.002023-02-047136Actual
371490.002022-08-067115Budget
3283920.002024-11-057126Actual
3900239.062025-04-0671311Actual
35284104.002025-01-047117Actual
3100017.782024-09-0571211Actual
266186.082024-05-0571112Actual
1817870.782023-09-067128Actual
183786.082023-09-0671511Actual
722035.002022-11-067116Actual
3920989.062025-04-0671612Actual
277730.002022-07-077126Budget
2525369.262024-04-057128Actual
174682.892023-08-0671212Actual
2762253.952024-06-0571411Actual
163177.142023-07-0771511Actual
2434111.402024-03-0571211Actual
3056246.002024-09-057116Actual
3229734.802024-10-0571112Actual
2504218.002024-04-057156Actual
3357381.962024-11-0571613Actual
37235156.002025-03-067164Actual
35377205.632025-01-047118Actual
569150.002022-10-067163Budget
2590686.002024-05-057115Actual
2951735.002024-08-057146Actual
3064332.002024-09-057146Actual
1082460.002023-02-047166Budget
450644.002022-09-067113Actual
2548628.422024-04-0571611Actual
1062525.002023-02-047126Actual
33751140.002024-12-067114Actual
3749428.002025-03-067156Actual
31629122.002024-10-057165Actual
3366595.002024-12-067163Actual
1221850.002023-03-067128Budget
27361101.002024-06-057167Actual
161160.002022-06-067116Budget
34935135.002025-01-047164Actual
11559100.002023-03-067115Budget
2241523.102024-01-0471411Actual
34225128.362024-12-067118Actual
2484253.002024-04-057115Actual
2384753.002024-03-057165Actual
773750.002022-11-067128Budget
1788813.002023-09-067126Actual
31885198.002024-10-057117Actual
338430.002022-08-067113Actual
1035990.002023-02-047164Budget
1109250.002023-02-047128Budget
1156072.002023-03-067115Actual
2192439.002024-01-047116Actual
240615.002022-07-077173Actual
826180.002022-12-077165Budget
3372344.002024-12-067173Actual
554950.002022-09-067168Budget

Generated 2025-06-05 10:46:18.453 UTC