[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-01-117146Budget
175432.002022-06-137146Actual
924380.002023-01-117164Budget
1082460.002023-02-117166Budget
3339528.422024-11-1271112Actual
3407433.002024-12-137166Actual
1696929.002023-08-137166Actual
1062440.002023-02-117126Budget
867290.002022-12-147117Budget
26234140.002024-05-127167Actual
3291924.002024-11-127156Actual
2097846.002023-12-147136Actual
1654.002022-05-137113Actual
3354281.962024-11-1271213Actual
918555.002023-01-117114Actual
58335.002022-05-137136Actual
15108108.662023-06-137118Actual
1880698.002023-10-137165Actual
2466478.002024-04-127163Actual
32626148.002024-11-127114Actual
53530.002022-05-137126Budget
1184560.002023-03-137146Budget
15015156.002023-06-137117Actual
1489916.002023-06-137146Actual
25940105.002024-05-127165Actual
2723721.002024-06-127156Actual
1282980.002023-04-137116Budget
2614029.002024-05-127166Actual
73436.002022-05-137166Actual
2147223.102023-12-1471611Actual
1522825.232023-06-1371111Actual
14104107.142023-05-137118Actual
34935135.002025-01-117164Actual
3785151.822025-03-1371311Actual
13160104.002023-04-137117Actual
3926855.642025-04-1371113Actual
456428.002022-09-137163Actual
174411.822023-08-1371112Actual
1599578.002023-07-147117Actual
87670.002022-05-137167Budget
731880.002022-11-137136Budget
1590533.002023-07-147156Actual
357288.002022-08-137114Actual
20499.002022-05-137114Actual
399540.002022-08-137146Budget
1260783.002023-04-137164Actual
563044.002022-10-137113Actual
4692120.002022-09-137114Actual
1558431.002023-07-147173Actual
891840.002022-12-147168Budget
87549.002022-05-137167Actual
22214141.992024-01-117118Actual
26263.002022-05-137164Actual
2990139.062024-08-1271311Actual
3070144.002024-09-127166Actual
245411.822024-03-1271212Actual
1726814.592023-08-1371211Actual
1706183.002023-08-137167Actual
1049691.002023-02-117165Actual
208085.932022-06-137118Actual
36468101.002025-02-117167Actual
2298216.002024-02-117146Actual
1487360.002023-06-137136Actual
319990.002022-07-147118Budget
264870.002022-07-147165Budget
3244864.412024-10-1271613Actual
184703.952023-09-1371112Actual
3289345.002024-11-127146Actual
3678765.652025-02-1171611Actual
3153685.002024-10-127164Actual
3629268.002025-02-117136Actual
31595176.002024-10-127115Actual
28223106.002024-07-137165Actual
1025330.002023-02-117173Budget
28633138.962024-07-137168Actual
681440.002022-11-137163Actual
165814.002022-06-137126Actual
11045141.992023-02-117118Actual
1815088.962023-09-137118Actual
1174930.002023-03-137126Actual
31977220.782024-10-127118Actual
199956.002022-06-137167Actual
399431.002022-08-137146Actual
1997419.002023-11-137146Actual
3097259.272024-09-1271111Actual
3787832.672025-03-1371411Actual
1894629.002023-10-137146Actual
91379.002023-01-117173Actual
15730.002022-05-137173Budget
2236122.042024-01-1171211Actual
965240.002023-01-117156Budget
1137010.002023-03-137173Actual
34781150.002025-01-117113Actual
2381370.002024-03-127115Actual
29164109.002024-08-127163Actual
13159100.002023-04-137117Budget
164363.952023-07-1471212Actual
3448669.912024-12-1371611Actual
3894797.572025-04-1371111Actual
215316.082023-12-1471112Actual
1076840.002023-02-117156Budget
3555244.382025-01-1171311Actual
955780.002023-01-117136Budget
3637627.002025-02-117166Actual
741112.002022-11-137156Actual
3696546.872025-02-1171113Actual
793424.002022-12-147163Actual
1241846.002023-04-137163Actual
3932769.672025-04-1371613Actual
1989329.002023-11-137116Actual
20183158.662023-11-137118Actual
820256.002022-12-147115Actual

Generated 2025-06-12 06:55:42.352 UTC