[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-067173Budget
165930.002022-06-057126Budget
1513655.632023-06-057128Actual
26263.002022-05-057164Actual
162366.082023-07-0671211Actual
1780268.002023-09-057165Actual
38231107.002025-04-057113Actual
932356.002023-01-037115Actual
1677178.002023-08-057165Actual
3864424.002025-04-057156Actual
924380.002023-01-037164Budget
3702392.482025-02-0371613Actual
3749428.002025-03-057156Actual
272832.002022-07-067116Actual
26200195.002024-05-047117Actual
522241.002022-09-057166Actual
2138517.782023-12-0671311Actual
423956.002022-08-057167Actual
1935615.652023-10-0571411Actual
3699273.182025-02-0371213Actual
3233066.722024-10-0471612Actual
708170.002022-11-057115Actual
2290134.002024-02-037116Actual
2892110.332024-07-0571212Actual
28633138.962024-07-057168Actual
2895467.782024-07-0571612Actual
3867652.002025-04-057166Actual
2372076.002024-03-047114Actual
1189212.002023-03-057156Actual
3396310.002024-12-057126Actual
394870.002022-08-057136Budget
3079393.002024-09-047167Actual
14104107.142023-05-057118Actual
3333660.332024-11-0471611Actual
15015156.002023-06-057117Actual
1241960.002023-04-057163Budget
29726205.632024-08-047118Actual
2682798.002024-06-047113Actual
2504218.002024-04-047156Actual
29284114.002024-08-047164Actual
1011457.002023-02-037113Actual
3034839.002024-09-047173Actual
1123280.002023-03-057113Budget
34781150.002025-01-037113Actual
3004811.402024-08-0471212Actual
1688566.002023-08-057136Actual
251036.002022-07-067164Actual
3782411.402025-03-0571211Actual
938080.002023-01-037165Budget
27768.002022-07-067126Actual
1558431.002023-07-067173Actual
2828275.002024-07-057116Actual
100750.002022-05-057128Budget
2990139.062024-08-0471311Actual
36052247.002025-02-037114Actual
3844491.002025-04-057115Actual
15492187.002023-07-067113Actual
48760.002022-05-057116Budget
726913.002022-11-057126Actual
212950.002022-06-057128Budget
1217090.002023-03-057118Budget
2073883.002023-12-067114Actual
21210195.022023-12-067118Actual
3428582.902024-12-057168Actual
3117428.422024-09-0471212Actual
1227748.052023-03-057168Actual
3687412.462025-02-0371212Actual
194742.892023-10-0571112Actual
450644.002022-09-057113Actual
1082535.002023-02-037166Actual
20183158.662023-11-057118Actual
3008158.212024-08-0471612Actual
812080.002022-12-067164Budget
33009154.002024-11-047117Actual
3573110.002022-08-057114Budget
2874753.952024-07-0571311Actual
225389.272024-01-0371612Actual
1475947.002023-06-057165Actual
507170.002022-09-057136Budget
36085152.002025-02-037164Actual
277730.002022-07-067126Budget
1115250.002023-02-037168Budget
21621109.002024-01-037113Actual
180240.002022-06-057156Budget
1260783.002023-04-057164Actual
20499.002022-05-057114Actual
26295166.242024-05-047118Actual
24194160.182024-03-047118Actual
26861117.002024-06-047163Actual
2671027.572024-05-0471113Actual
456550.002022-09-057163Budget
2715715.002024-06-047126Actual
530464.002022-09-057117Actual
1504978.002023-06-057167Actual
563044.002022-10-057113Actual
432190.002022-08-057118Budget
195316.082023-10-0571612Actual
418172.002022-08-057117Actual
1413279.872023-05-057128Actual
601742.002022-10-057165Actual
2966778.002024-08-047167Actual
867290.002022-12-067117Budget
787660.002022-12-067113Budget
1994836.002023-11-057136Actual
1221954.112023-03-057128Actual
95990.002022-05-057118Budget
549138.962022-09-057128Actual
839040.002022-12-067126Budget
984680.002023-01-037167Budget
1161980.002023-03-057165Budget
138848.002022-06-057164Actual
1221850.002023-03-057128Budget

Generated 2025-06-04 22:53:46.059 UTC