[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-017136Budget
1706183.002023-07-317167Actual
886150.002022-12-017128Budget
2966778.002024-07-307167Actual
3327622.042024-10-3071311Actual
2507443.002024-03-307166Actual
2542715.652024-03-3071411Actual
34564.002022-04-307115Actual
2504218.002024-03-307156Actual
1156072.002023-02-287115Actual
661750.002022-09-307128Budget
2439517.782024-02-2871411Actual
27420220.782024-05-307118Actual
2083188.002023-12-017115Actual
399540.002022-07-317146Budget
1371586.002023-04-307115Actual
1880698.002023-09-307165Actual
1184440.002023-02-287146Actual
2012462.002023-10-317167Actual
1386533.002023-04-307136Actual
3132492.482024-08-3071613Actual
3223865.652024-09-2971611Actual
35249.002022-07-317173Actual
2434111.402024-02-2871211Actual
3345677.362024-10-3071612Actual
2227448.052023-12-297168Actual
614718.002022-09-307126Actual
2381370.002024-02-287115Actual
1886525.002023-09-307116Actual
648770.002022-09-307167Budget
1096380.002023-01-297167Budget
1049580.002023-01-297165Budget
905628.002022-12-297163Actual
667650.002022-09-307168Budget
3699273.182025-01-2971213Actual
601742.002022-09-307165Actual
3905611.402025-03-3171511Actual
3019892.482024-07-3071613Actual
26947234.002024-05-307114Actual
2384753.002024-02-287165Actual
16524136.002023-07-317113Actual
1764823.002023-08-317173Actual
1104490.002023-01-297118Budget
3696546.872025-01-2971113Actual
997554.112022-12-297128Actual
245146.082024-02-2871112Actual
661637.452022-09-307128Actual
1297235.002023-03-317146Actual
376940.002022-07-317165Actual
203308.212023-10-3171211Actual
3549768.852024-12-2971111Actual
363235.002022-07-317164Actual
755090.002022-10-317117Budget
1381043.002023-04-307116Actual
3908952.892025-03-3171611Actual
1334855.632023-03-317128Actual
37704141.992025-02-287128Actual
1900329.002023-09-307166Actual
609860.002022-09-307116Budget
34935135.002024-12-297164Actual
161047.002022-05-317116Actual
1282854.002023-03-317116Actual
1677178.002023-07-317165Actual
3399143.002024-11-307136Actual
1579833.002023-07-017116Actual
1593726.002023-07-017166Actual
507170.002022-08-317136Budget
3914848.632025-03-3171112Actual
3220617.782024-09-2971511Actual
3867652.002025-03-317166Actual
1082535.002023-01-297166Actual
277730.002022-07-017126Budget
7550.002022-04-307163Budget
1696929.002023-07-317166Actual
215316.082023-12-0171112Actual
1062440.002023-01-297126Budget
1194960.002023-02-287166Budget
120228.002022-05-317163Actual
38734104.002025-03-317117Actual
1997419.002023-10-317146Actual
33221109.272024-10-3071111Actual
3179528.002024-09-297156Actual
569150.002022-09-307163Budget
1123376.002023-02-287113Actual
2647122.042024-04-2971311Actual
1809162.002023-08-317167Actual
3217927.362024-09-2971411Actual
3667544.382025-01-2971211Actual
2174083.002023-12-297114Actual
2883465.652024-06-3071611Actual
2263091.002024-01-297163Actual
3029068.002024-08-307163Actual
1030071.002023-01-297114Actual
245411.822024-02-2871212Actual
20090100.002023-10-317117Actual
174411.822023-07-3171112Actual
2038414.592023-10-3171411Actual
1564676.002023-07-017164Actual
1174840.002023-02-287126Budget
3623760.002025-01-297116Actual
2410293.002024-02-287117Actual
34994122.002024-12-297115Actual
614640.002022-09-307126Budget
2723721.002024-05-307156Actual
694277.002022-10-317114Actual
1147993.002023-02-287164Actual
3799644.382025-02-2871112Actual
2545410.332024-03-3071511Actual
924380.002022-12-297164Budget
1162052.002023-02-287165Actual
3563837.992024-12-2971611Actual
1534322.042023-05-3171611Actual

Generated 2025-05-30 17:10:05.471 UTC