[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-10-3071112Actual
2233322.042023-12-2871111Actual
3908952.892025-03-3071611Actual
22214141.992023-12-287118Actual
282539.002022-06-307136Actual
3220617.782024-09-2871511Actual
3696546.872025-01-2871113Actual
20211107.142023-10-307128Actual
3920989.062025-03-3071612Actual
3516832.002024-12-287146Actual
164363.952023-06-3071212Actual
3664797.572025-01-2871111Actual
2466478.002024-03-297163Actual
891723.812022-11-307168Actual
356069.272024-12-2871511Actual
3573110.002022-07-307114Budget
1076717.002023-01-287156Actual
1729522.042023-07-3071311Actual
2410293.002024-02-277117Actual
264870.002022-06-307165Budget
938080.002022-12-287165Budget
1365476.002023-04-297164Actual
2504218.002024-03-297156Actual
1906185.002023-09-297117Actual
1573944.002023-06-307165Actual
3454569.912024-11-2971112Actual
826263.002022-11-307165Actual
3147429.002024-09-287173Actual
736540.002022-10-307146Budget
36085152.002025-01-287164Actual
1463366.002023-05-307114Actual
2877432.672024-06-2971411Actual
577116.002022-09-297173Actual
22596156.002024-01-287113Actual
1287740.002023-03-307126Budget
180114.002022-05-307156Actual
28189122.002024-06-297115Actual
259290.002022-06-307115Budget
21621109.002023-12-287113Actual
146990.002022-05-307115Actual
2401322.002024-02-277156Actual
255455.012024-03-2971112Actual
3581632.832024-12-2871113Actual
2874753.952024-06-2971311Actual
338430.002022-07-307113Actual
371490.002022-07-307115Budget
29633221.002024-07-297117Actual
2774166.722024-05-2971112Actual
3209769.912024-09-2871111Actual
67840.002022-04-297156Budget
1003338.962022-12-287168Actual
2325288.962024-01-287168Actual
3917622.042025-03-3071212Actual
595890.002022-09-297115Budget
3330322.042024-10-2971411Actual
2895467.782024-06-2971612Actual
3514275.002024-12-287136Actual
1422622.042023-04-2971111Actual
29164109.002024-07-297163Actual
36527248.062025-01-287118Actual
20183158.662023-10-307118Actual
839126.002022-11-307126Actual
165814.002022-05-307126Actual
507170.002022-08-307136Budget
2828275.002024-06-297116Actual
3552534.802024-12-2871211Actual
235113.952024-01-2871112Actual
1297360.002023-03-307146Budget
1805785.002023-08-307117Actual
21151104.002023-11-307167Actual
3372344.002024-11-297173Actual
3749428.002025-02-277156Actual
1534322.042023-05-3071611Actual
161160.002022-05-307116Budget
26370.002022-04-297164Budget
218850.002022-05-307168Budget
456550.002022-08-307163Budget
3120799.702024-08-2971612Actual
33101220.782024-10-297118Actual
10301110.002023-01-287114Budget
208190.002022-05-307118Budget
1109250.002023-01-287128Budget
3079393.002024-08-297167Actual
2759551.822024-05-2971311Actual
2472218.002024-03-297173Actual
2100435.002023-11-307146Actual
1430819.912023-04-2971411Actual
886150.002022-11-307128Budget
21210195.022023-11-307118Actual
389940.002022-07-307126Budget
3787832.672025-02-2771411Actual
244226.082024-02-2771511Actual
3238934.592024-09-2871113Actual
2907246.872024-06-2971613Actual
2095011.002023-11-307126Actual
35757111.402024-12-2871612Actual
297750.002022-06-307166Budget
1189212.002023-02-277156Actual
899839.002022-12-287113Actual
18594105.002023-09-297163Actual
20618175.002023-11-307113Actual
14104107.142023-04-297118Actual
3543879.872024-12-287168Actual
2883465.652024-06-2971611Actual
1492527.002023-05-307156Actual
1381043.002023-04-297116Actual
2869268.852024-06-2971111Actual
2171220.002023-12-287173Actual
410160.002022-07-307166Budget
31595176.002024-09-287115Actual
3469246.872024-11-2971213Actual
3687412.462025-01-2871212Actual
1974154.002023-10-307164Actual
30852296.542024-08-297118Actual
731880.002022-10-307136Budget
614718.002022-09-297126Actual
1162052.002023-02-277165Actual
218731.382022-05-307168Actual
3439932.672024-11-2971311Actual
3741422.002025-02-277126Actual
1235972.002023-03-307113Actual
2345229.482024-01-2871611Actual
100750.002022-04-297128Budget
1254685.002023-03-307114Actual
26861117.002024-05-297163Actual
3351541.602024-10-2971113Actual
1161980.002023-02-277165Budget
2507443.002024-03-297166Actual
37081215.002025-02-277113Actual
37328106.002025-02-277165Actual
708280.002022-10-307115Budget
1389130.002023-04-297146Actual
2975482.902024-07-297128Actual
1732217.782023-07-3071411Actual
700180.002022-10-307164Budget
195316.082023-09-2971612Actual
2003235.002023-10-307166Actual
3259829.002024-10-297173Actual
37704141.992025-02-277128Actual
3699273.182025-01-2871213Actual
1292651.002023-03-307136Actual
12688100.002023-03-307115Budget
1428125.232023-04-2971311Actual
2336619.912024-01-2871311Actual
1104490.002023-01-287118Budget
932480.002022-12-287115Budget
235426.082024-01-2871612Actual
801530.002022-11-307173Budget
288019.272024-06-2971511Actual
2183286.002023-12-287115Actual
1156072.002023-02-277115Actual
1994836.002023-10-307136Actual
1282980.002023-03-307116Budget
34781150.002024-12-287113Actual
1434014.592023-04-2971611Actual
1815088.962023-08-307118Actual
38385114.002025-03-307164Actual
32038110.172024-09-287168Actual
1147993.002023-02-277164Actual
848720.002022-11-307146Actual
73550.002022-04-297166Budget
1194853.002023-02-277166Actual
100637.452022-04-297128Actual
955780.002022-12-287136Budget
3670253.952025-01-2871311Actual
694380.002022-10-307114Budget
3345677.362024-10-2971612Actual
1371586.002023-04-297115Actual
3034839.002024-08-297173Actual
26263.002022-04-297164Actual
2756826.292024-05-2971211Actual
779528.352022-10-307168Actual
1025330.002023-01-287173Budget
2572389.002024-04-287163Actual
3623760.002025-01-287116Actual
624223.002022-09-297146Actual
2721133.002024-05-297146Actual
1841119.912023-08-3071611Actual
2092344.002023-11-307116Actual
2141225.232023-11-3071411Actual
3233066.722024-09-2871612Actual
3339528.422024-10-2971112Actual
2713039.002024-05-297116Actual
873180.002022-11-307167Budget
330343.512022-06-307168Actual
2892110.332024-06-2971212Actual
3853770.002025-03-307116Actual
91379.002022-12-287173Actual
1179776.002023-02-277136Actual
2195115.002023-12-287126Actual
497423.002022-08-307116Actual
152960.002022-05-307165Actual
2647122.042024-04-2871311Actual
10906100.002023-01-287117Budget
2165478.002023-12-287163Actual
629030.002022-09-297156Budget
114650.002022-05-307113Actual
456428.002022-08-307163Actual
1484522.002023-05-307126Actual
3502890.002024-12-287165Actual
1274754.002023-03-307165Actual
38231107.002025-03-307113Actual
32719131.002024-10-297115Actual
30913141.992024-08-297168Actual
1383713.002023-04-297126Actual
33221109.272024-10-2971111Actual
29343106.002024-07-297115Actual
970750.002022-12-287166Budget
3179528.002024-09-287156Actual
3667544.382025-01-2871211Actual
3100017.782024-08-2971211Actual
15492187.002023-06-307113Actual
2676981.962024-04-2871613Actual
1992015.002023-10-307126Actual
1292580.002023-03-307136Budget
2478354.002024-03-297164Actual
1460515.002023-05-307173Actual
1202952.002023-02-277117Actual
200070.002022-05-307167Budget
3888895.022025-03-307168Actual
28513100.002024-06-297167Actual
1702793.002023-07-307117Actual
1049580.002023-01-287165Budget
399431.002022-07-307146Actual

Generated 2025-05-29 07:55:55.077 UTC