[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392024-10-0271213Actual
2641632.672024-05-0271111Actual
205302.892023-11-0371212Actual
31918124.002024-10-027167Actual
7432.002022-05-037163Actual
918480.002023-01-017114Budget
3799644.382025-03-0371112Actual
319990.002022-07-047118Budget
1249913.002023-04-037173Actual
14104107.142023-05-037118Actual
648770.002022-10-037167Budget
736423.002022-11-037146Actual
1654.002022-05-037113Actual
1287618.002023-04-037126Actual
2195115.002024-01-017126Actual
1035854.002023-02-017164Actual
363360.002022-08-037164Budget
2206349.002024-01-017166Actual
1932914.592023-10-0371311Actual
2000015.002023-11-037156Actual
3396310.002024-12-037126Actual
1057780.002023-02-017116Budget
13160104.002023-04-037117Actual
3339528.422024-11-0271112Actual
3581632.832025-01-0171113Actual
891723.812022-12-047168Actual
120228.002022-06-037163Actual
2092344.002023-12-047116Actual
1569.002022-05-037173Actual
1227748.052023-03-037168Actual
2284288.002024-02-017165Actual
3002048.632024-08-0271112Actual
741112.002022-11-037156Actual
144566.082023-05-0371612Actual
26200195.002024-05-027117Actual
867164.002022-12-047117Actual
848640.002022-12-047146Budget
1049580.002023-02-017165Budget
3543879.872025-01-017168Actual
3861827.002025-04-037146Actual
609860.002022-10-037116Budget
19154173.812023-10-037118Actual
779528.352022-11-037168Actual
555043.512022-09-037168Actual
175550.002022-06-037146Budget
25132109.002024-04-027117Actual
965110.002023-01-017156Actual
1011580.002023-02-017113Budget
58335.002022-05-037136Actual
2721133.002024-06-027146Actual
174987.142023-08-0371612Actual
3393653.002024-12-037116Actual
731880.002022-11-037136Budget
2295666.002024-02-017136Actual
793424.002022-12-047163Actual
648856.002022-10-037167Actual
344550.002022-08-037163Budget
536270.002022-09-037167Budget
26980114.002024-06-027164Actual
161047.002022-06-037116Actual
14547114.002023-06-037163Actual
1430819.912023-05-0371411Actual
20618175.002023-12-047113Actual
992782.902023-01-017118Actual
450644.002022-09-037113Actual
165814.002022-06-037126Actual
886150.002022-12-047128Budget
338560.002022-08-037113Budget
33009154.002024-11-027117Actual
324750.002022-07-047128Budget
53530.002022-05-037126Budget
264870.002022-07-047165Budget
1799933.002023-09-037166Actual
23600166.002024-03-027113Actual
3126627.572024-09-0271113Actual
1062525.002023-02-017126Actual
2238825.232024-01-0171311Actual
144262.892023-05-0371212Actual
2493534.002024-04-027116Actual
1394929.002023-05-037166Actual
2877432.672024-07-0371411Actual
81763.002022-05-037117Actual
205110.002022-05-037114Budget
1307960.002023-04-037166Budget
2649822.042024-05-0271411Actual
266516.082024-05-0271612Actual
2869268.852024-07-0371111Actual
1194853.002023-03-037166Actual
170870.002022-06-037136Budget
3540596.542025-01-017128Actual
731759.002022-11-037136Actual
516630.002022-09-037156Budget
2404443.002024-03-027166Actual
34225128.362024-12-037118Actual
812142.002022-12-047164Actual
34344109.272024-12-0371111Actual
30256150.002024-09-027113Actual
661750.002022-10-037128Budget
1067376.002023-02-017136Actual
997450.002023-01-017128Budget
31977220.782024-10-027118Actual
37115146.002025-03-037163Actual
1194960.002023-03-037166Budget
1841119.912023-09-0371611Actual
628921.002022-10-037156Actual
245723.952024-03-0271612Actual
18594105.002023-10-037163Actual
3885582.902025-04-037128Actual
2830916.002024-07-037126Actual
978790.002023-01-017117Budget
363235.002022-08-037164Actual
2369223.002024-03-027173Actual
1475947.002023-06-037165Actual
3811662.662025-03-0371113Actual
1227850.002023-03-037168Budget
3238934.592024-10-0271113Actual
3286748.002024-11-027136Actual
2838924.002024-07-037156Actual
2290134.002024-02-017116Actual
27327132.002024-06-027117Actual
1221954.112023-03-037128Actual
708280.002022-11-037115Budget
138848.002022-06-037164Actual
3749428.002025-03-037156Actual
3141668.002024-10-027163Actual
3905611.402025-04-0371511Actual
1712099.572023-08-037118Actual
3004811.402024-08-0271212Actual
1892039.002023-10-037136Actual
1897211.002023-10-037156Actual
569150.002022-10-037163Budget
661637.452022-10-037128Actual
3746830.002025-03-037146Actual
3105444.382024-09-0271411Actual
3324944.382024-11-0271211Actual
1573944.002023-07-047165Actual
34166128.002024-12-037167Actual
251170.002022-07-047164Budget
2691949.002024-06-027173Actual
2083188.002023-12-047115Actual
21117104.002023-12-047117Actual
30410152.002024-09-027164Actual
418172.002022-08-037117Actual
475264.002022-09-037164Actual
2676981.962024-05-0271613Actual
330450.002022-07-047168Budget
899839.002023-01-017113Actual
180240.002022-06-037156Budget
1941529.482023-10-0371611Actual
37737158.662025-03-037168Actual
1057654.002023-02-017116Actual
924272.002023-01-017164Actual
330343.512022-07-047168Actual
2177360.002024-01-017164Actual
624340.002022-10-037146Budget
2813093.002024-07-037164Actual
755090.002022-11-037117Budget
549138.962022-09-037128Actual
291923.002022-07-047156Actual
1090578.002023-02-017117Actual
38265127.002025-04-037163Actual
913630.002023-01-017173Budget
3445315.652024-12-0371511Actual
1174840.002023-03-037126Budget
175432.002022-06-037146Actual
3555244.382025-01-0171311Actual
3102745.442024-09-0271311Actual
839040.002022-12-047126Budget
195012.892023-10-0371212Actual
1321980.002023-04-037167Budget
2951735.002024-08-027146Actual
507170.002022-09-037136Budget
1667846.002023-08-037164Actual
21151104.002023-12-047167Actual
3179528.002024-10-027156Actual
946053.002023-01-017116Actual
218731.382022-06-037168Actual
25225108.662024-04-027118Actual
67718.002022-05-037156Actual
36052247.002025-02-017114Actual
10906100.002023-02-017117Budget
2610817.002024-05-027156Actual
11559100.002023-03-037115Budget
2103020.002023-12-047156Actual
6569137.452022-10-037118Actual
3327622.042024-11-0271311Actual
2263091.002024-02-017163Actual
3114649.702024-09-0271112Actual
3439932.672024-12-0371311Actual
38827179.872025-04-037118Actual
1865218.002023-10-037173Actual
3675615.652025-02-0171511Actual

Generated 2025-06-02 14:27:14.070 UTC