[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-10-227126Budget
3141668.002025-04-227163Actual
30469114.002025-03-237115Actual
3393653.002025-06-237116Actual
848640.002023-06-247146Budget
3779660.332025-09-2171111Actual
3637627.002025-08-227166Actual
1590533.002024-01-227156Actual
27919110.032024-12-2171613Actual
344550.002023-02-217163Budget
1667846.002024-02-217164Actual
180240.002022-12-227156Budget
1835122.042024-03-2371411Actual
37328106.002025-09-217165Actual
32038110.172025-04-227168Actual
2572389.002024-11-207163Actual
19708101.002024-05-237114Actual
3058915.002025-03-237126Actual
1260783.002023-10-227164Actual
1702793.002024-02-217117Actual
2038414.592024-05-2371411Actual
3670253.952025-08-2271311Actual
143995.012023-11-2171112Actual
174987.142024-02-2171612Actual
1030071.002023-08-227114Actual
35249.002023-02-217173Actual
3034839.002025-03-237173Actual
297642.002023-01-227166Actual
2806929.002025-01-217173Actual
3557944.382025-07-2271411Actual
100637.452022-11-217128Actual
3209769.912025-04-2271111Actual
456428.002023-03-247163Actual
1460515.002023-12-227173Actual
1241960.002023-10-227163Budget
1067376.002023-08-227136Actual
2966778.002025-02-207167Actual
215316.082024-06-2371112Actual
432190.002023-02-217118Budget
3487329.002025-07-227173Actual
10440104.002023-08-227115Actual
152960.002022-12-227165Actual
1292580.002023-10-227136Budget
1072160.002023-08-227146Budget
311735.002023-01-227167Actual
1738229.482024-02-2171611Actual
344424.002023-02-217163Actual
839040.002023-06-247126Budget
1487360.002023-12-227136Actual
713980.002023-05-247165Budget
489460.002023-03-247165Budget
1331110.002022-12-227114Budget
1174930.002023-09-217126Actual
31885198.002025-04-227117Actual
3519418.002025-07-227156Actual
1413279.872023-11-217128Actual
3324944.382025-05-2371211Actual
2290134.002024-08-217116Actual
2649822.042024-11-2071411Actual
34901163.002025-07-227114Actual
1655891.002024-02-217163Actual
1184560.002023-09-217146Budget
2996165.652025-02-2071611Actual
30410152.002025-03-237164Actual
2135819.912024-06-2371211Actual
13300107.142023-10-227118Actual
899960.002023-07-227113Budget
3120799.702025-03-2371612Actual
35933205.002025-08-227113Actual
11045141.992023-08-227118Actual
389823.002023-02-217126Actual
3853770.002025-10-227116Actual
1235972.002023-10-227113Actual
2759551.822024-12-2171311Actual
28097172.002025-01-217114Actual
1706183.002024-02-217167Actual
245411.822024-09-2071212Actual
3333660.332025-05-2371611Actual
23191107.142024-08-217118Actual
100750.002022-11-217128Budget
826263.002023-06-247165Actual
2748160.172024-12-217168Actual
29284114.002025-02-207164Actual
891723.812023-06-247168Actual
277697.142024-12-2171212Actual
667549.572023-04-237168Actual
180114.002022-12-227156Actual
2842149.002025-01-217166Actual
899839.002023-07-227113Actual
793550.002023-06-247163Budget
3372344.002025-06-237173Actual
722170.002023-05-247116Budget
746950.002023-05-247166Budget
170759.002022-12-227136Actual
1832417.782024-03-2371311Actual
37737158.662025-09-217168Actual
7432.002022-11-217163Actual
31502197.002025-04-227114Actual
522241.002023-03-247166Actual
2186547.002024-07-217165Actual
22596156.002024-08-217113Actual
81890.002022-11-217117Budget
1826935.872024-03-2371111Actual
33101220.782025-05-237118Actual
3283920.002025-05-237126Actual
787660.002023-06-247113Budget
3064332.002025-03-237146Actual
3223865.652025-04-2271611Actual
2641632.672024-11-2071111Actual
1759085.002024-03-237163Actual
1340750.002023-10-227168Budget
595772.002023-04-237115Actual

Generated 2025-12-21 10:05:55.778 UTC