[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-057173Actual
886150.002022-12-067128Budget
3002048.632024-08-0471112Actual
1096380.002023-02-037167Budget
1673796.002023-08-057115Actual
634627.002022-10-057166Actual
2141225.232023-12-0671411Actual
1422622.042023-05-0571111Actual
114770.002022-06-057113Budget
1035854.002023-02-037164Actual
2966778.002024-08-047167Actual
1017360.002023-02-037163Budget
722170.002022-11-057116Budget
3066918.002024-09-047156Actual
2590686.002024-05-047115Actual
3108752.892024-09-0471611Actual
1764823.002023-09-057173Actual
3602431.002025-02-037173Actual
2138517.782023-12-0671311Actual
265255.012024-05-0471511Actual
13160104.002023-04-057117Actual
1865218.002023-10-057173Actual
3805789.062025-03-0571612Actual
3894797.572025-04-0571111Actual
2339323.102024-02-0371411Actual
3557944.382025-01-0371411Actual
544296.542022-09-057118Actual
1489916.002023-06-057146Actual
736540.002022-11-057146Budget
6569137.452022-10-057118Actual
174411.822023-08-0571112Actual
208190.002022-06-057118Budget
3120799.702024-09-0471612Actual
3861827.002025-04-057146Actual
3844491.002025-04-057115Actual
38265127.002025-04-057163Actual
1724022.042023-08-0571111Actual
35377205.632025-01-037118Actual
251170.002022-07-067164Budget
978880.002023-01-037117Actual
205302.892023-11-0571212Actual
450644.002022-09-057113Actual
726913.002022-11-057126Actual
3401740.002024-12-057146Actual
891840.002022-12-067168Budget
2384753.002024-03-047165Actual
3168870.002024-10-047116Actual
3174340.002024-10-047136Actual
23132104.002024-02-037167Actual
2764917.782024-06-0471511Actual
1297235.002023-04-057146Actual
2177360.002024-01-037164Actual
2602811.002024-05-047126Actual
2806929.002024-07-057173Actual
456550.002022-09-057163Budget
29633221.002024-08-047117Actual
984680.002023-01-037167Budget
2907246.872024-07-0571613Actual
1968052.002023-11-057173Actual
253736.082024-04-0471211Actual
3079393.002024-09-047167Actual
1003440.002023-01-037168Budget
2996165.652024-08-0471611Actual
1067376.002023-02-037136Actual
1321980.002023-04-057167Budget
516630.002022-09-057156Budget
2445529.482024-03-0471611Actual
138848.002022-06-057164Actual
25940105.002024-05-047165Actual
14043117.002023-05-057167Actual
100750.002022-05-057128Budget
787744.002022-12-067113Actual
291923.002022-07-067156Actual
4693110.002022-09-057114Budget
899960.002023-01-037113Budget
955839.002023-01-037136Actual
30913141.992024-09-047168Actual
1886525.002023-10-057116Actual
3696546.872025-02-0371113Actual
1770.002022-05-057113Budget
2455110.002022-07-067114Budget
3670253.952025-02-0371311Actual
389940.002022-08-057126Budget
2431331.612024-03-0471111Actual
23600166.002024-03-047113Actual
1528313.532023-06-0571311Actual
2756826.292024-06-0471211Actual
28513100.002024-07-057167Actual
40349.002022-05-057165Actual
502214.002022-09-057126Actual
1712099.572023-08-057118Actual
436854.112022-08-057128Actual
1593726.002023-07-067166Actual
1463366.002023-06-057114Actual
905750.002023-01-037163Budget
3932769.672025-04-0571613Actual
2605641.002024-05-047136Actual
245146.082024-03-0471112Actual
26234140.002024-05-047167Actual
726840.002022-11-057126Budget
1179880.002023-03-057136Budget
48760.002022-05-057116Budget
251036.002022-07-067164Actual
1983447.002023-11-057165Actual
3008158.212024-08-0471612Actual
1287618.002023-04-057126Actual
937949.002023-01-037165Actual
507170.002022-09-057136Budget
1558431.002023-07-067173Actual
507229.002022-09-057136Actual
1067480.002023-02-037136Budget
2038414.592023-11-0571411Actual

Generated 2025-06-04 05:27:02.829 UTC