[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-11-1171611Actual
899960.002023-01-107113Budget
214396.082023-12-1371511Actual
1992015.002023-11-127126Actual
138848.002022-06-127164Actual
385059.002022-08-127116Actual
812080.002022-12-137164Budget
2937776.002024-08-117165Actual
1017360.002023-02-107163Budget
1664463.002023-08-127114Actual
334238.212024-11-1171212Actual
881364.722022-12-137118Actual
2647122.042024-05-1171311Actual
27420220.782024-06-117118Actual
1137010.002023-03-127173Actual
36052247.002025-02-107114Actual
1035990.002023-02-107164Budget
516630.002022-09-127156Budget
20499.002022-05-127114Actual
186020.002022-06-127166Actual
787744.002022-12-137113Actual
255455.012024-04-1171112Actual
2003235.002023-11-127166Actual
1057780.002023-02-107116Budget
3623760.002025-02-107116Actual
1729522.042023-08-1271311Actual
212950.002022-06-127128Budget
2484253.002024-04-117115Actual
1897211.002023-10-127156Actual
736423.002022-11-127146Actual
7432.002022-05-127163Actual
2499030.002024-04-117136Actual
859136.002022-12-137166Actual
164093.952023-07-1371112Actual
324641.992022-07-137128Actual
3399143.002024-12-127136Actual
1003440.002023-01-107168Budget
203308.212023-11-1271211Actual
194742.892023-10-1271112Actual
3295146.002024-11-117166Actual
2768239.062024-06-1171611Actual
185029.272023-09-1271612Actual
37737158.662025-03-127168Actual
1780268.002023-09-127165Actual
2842149.002024-07-127166Actual
3008158.212024-08-1171612Actual
2200539.002024-01-107146Actual
634760.002022-10-127166Budget
239338.002024-03-117126Actual
1241846.002023-04-127163Actual
507229.002022-09-127136Actual
3752646.002025-03-127166Actual
63039.002022-05-127146Actual
955780.002023-01-107136Budget
2284288.002024-02-107165Actual
2331135.872024-02-1071111Actual
418172.002022-08-127117Actual
2038414.592023-11-1271411Actual
29343106.002024-08-117115Actual
2872015.652024-07-1271211Actual
1391722.002023-05-127156Actual
1221850.002023-03-127128Budget
15015156.002023-06-127117Actual
53530.002022-05-127126Budget
152960.002022-06-127165Actual
938080.002023-01-107165Budget
2951735.002024-08-117146Actual
2676981.962024-05-1171613Actual
3064332.002024-09-117146Actual
3105444.382024-09-1171411Actual
272832.002022-07-137116Actual
2275046.002024-02-107164Actual
489460.002022-09-127165Budget
26200195.002024-05-117117Actual
2874753.952024-07-1271311Actual
305890.002022-07-137117Budget
212849.572022-06-127128Actual
464540.002022-09-127173Budget
1614982.902023-07-137168Actual
34132221.002024-12-127117Actual
2602811.002024-05-117126Actual
30913141.992024-09-117168Actual
11045141.992023-02-107118Actual
3738742.002025-03-127116Actual
667549.572022-10-127168Actual
21621109.002024-01-107113Actual
229288.002024-02-107126Actual
2478354.002024-04-117164Actual
245723.952024-03-1171612Actual
226839.002022-07-137113Actual
371363.002022-08-127115Actual
33631205.002024-12-127113Actual
182976.082023-09-1271211Actual
174987.142023-08-1271612Actual
19589195.002023-11-127113Actual
36555107.142025-02-107128Actual
2472218.002024-04-117173Actual
1938310.332023-10-1271511Actual
2086488.002023-12-137165Actual
3466564.412024-12-1271113Actual
1115140.482023-02-107168Actual
175432.002022-06-127146Actual
10440104.002023-02-107115Actual
1475947.002023-06-127165Actual
410047.002022-08-127166Actual
1025214.002023-02-107173Actual
722035.002022-11-127116Actual
3487329.002025-01-107173Actual
1696929.002023-08-127166Actual
1654.002022-05-127113Actual
144566.082023-05-1271612Actual
147090.002022-06-127115Budget

Generated 2025-06-11 05:50:18.192 UTC