[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203308.212023-10-3171211Actual
3454569.912024-11-3071112Actual
2325288.962024-01-297168Actual
1489916.002023-05-317146Actual
2762253.952024-05-3071411Actual
3384482.002024-11-307115Actual
554950.002022-08-317168Budget
2280964.002024-01-297115Actual
614718.002022-09-307126Actual
1599578.002023-07-017117Actual
2141225.232023-12-0171411Actual
35318101.002024-12-297167Actual
1221954.112023-02-287128Actual
183786.082023-08-3171511Actual
873180.002022-12-017167Budget
516630.002022-08-317156Budget
1466653.002023-05-317164Actual
1340750.002023-03-317168Budget
1189212.002023-02-287156Actual
245411.822024-02-2871212Actual
2138517.782023-12-0171311Actual
436950.002022-07-317128Budget
1209080.002023-02-287167Budget
272960.002022-07-017116Budget
2241523.102023-12-2971411Actual
218731.382022-05-317168Actual
3088070.782024-08-307128Actual
311870.002022-07-017167Budget
225061.822023-12-2971112Actual
628921.002022-09-307156Actual
26355123.812024-04-297168Actual
1626311.402023-07-0171311Actual
410160.002022-07-317166Budget
1430819.912023-04-3071411Actual
27420220.782024-05-307118Actual
352540.002022-07-317173Budget
33785156.002024-11-307164Actual
2345229.482024-01-2971611Actual
2339323.102024-01-2971411Actual
1115140.482023-01-297168Actual
1391722.002023-04-307156Actual
1282854.002023-03-317116Actual
3744280.002025-02-287136Actual
1049691.002023-01-297165Actual
287350.002022-07-017146Budget
240730.002022-07-017173Budget
2439517.782024-02-2871411Actual
3061737.002024-08-307136Actual
619670.002022-09-307136Budget
2192439.002023-12-297116Actual
28189122.002024-06-307115Actual
2422299.572024-02-287128Actual
2493534.002024-03-307116Actual
214396.082023-12-0171511Actual
978880.002022-12-297117Actual
2534525.232024-03-3071111Actual
1691130.002023-07-317146Actual
932356.002022-12-297115Actual
507229.002022-08-317136Actual
3667544.382025-01-2971211Actual
170759.002022-05-317136Actual
3793776.292025-02-2871611Actual
1989329.002023-10-317116Actual
3741422.002025-02-287126Actual
297642.002022-07-017166Actual
736540.002022-10-317146Budget
891723.812022-12-017168Actual
33877137.002024-11-307165Actual
205608.212023-10-3171612Actual
23600166.002024-02-287113Actual
2127149.572023-12-017168Actual
1900329.002023-09-307166Actual
3153685.002024-09-297164Actual
2472218.002024-03-307173Actual
31595176.002024-09-297115Actual
1841119.912023-08-3171611Actual
464414.002022-08-317173Actual
1667846.002023-07-317164Actual
37328106.002025-02-287165Actual
319990.002022-07-017118Budget
2671027.572024-04-2971113Actual
3752646.002025-02-287166Actual
371363.002022-07-317115Actual
20243119.272023-10-317168Actual
259290.002022-07-017115Budget
128330.002022-05-317173Budget
905628.002022-12-297163Actual
1340860.172023-03-317168Actual
297750.002022-07-017166Budget
2135819.912023-12-0171211Actual
1921549.572023-09-307168Actual
229288.002024-01-297126Actual
2608229.002024-04-297146Actual
10440104.002023-01-297115Actual
873256.002022-12-017167Actual
2877432.672024-06-3071411Actual
642790.002022-09-307117Budget
1635025.232023-07-0171611Actual
3229734.802024-09-2971112Actual
3847876.002025-03-317165Actual
29250210.002024-07-307114Actual
28600110.172024-06-307128Actual
2874753.952024-06-3071311Actual
1809162.002023-08-317167Actual
853340.002022-12-017156Budget
1292651.002023-03-317136Actual
1241960.002023-03-317163Budget
3702392.482025-01-2971613Actual
240615.002022-07-017173Actual
587642.002022-09-307164Actual
226839.002022-07-017113Actual
34815137.002024-12-297163Actual
905750.002022-12-297163Budget
114770.002022-05-317113Budget
30759136.002024-08-307117Actual
138848.002022-05-317164Actual
1194960.002023-02-287166Budget
1593726.002023-07-017166Actual
2830916.002024-06-307126Actual
2584566.002024-04-297164Actual
3171518.002024-09-297126Actual
2786046.872024-05-3071113Actual
984530.002022-12-297167Actual
152566.082023-05-3171211Actual
3885582.902025-03-317128Actual
1434014.592023-04-3071611Actual
2718575.002024-05-307136Actual
10301110.002023-01-297114Budget
970623.002022-12-297166Actual
960526.002022-12-297146Actual
569150.002022-09-307163Budget
3437213.532024-11-3071211Actual
1208945.002023-02-287167Actual
3787832.672025-02-2871411Actual
38385114.002025-03-317164Actual
174987.142023-07-3171612Actual
226970.002022-07-017113Budget
3324944.382024-10-3071211Actual
773623.812022-10-317128Actual
3511422.002024-12-297126Actual
212950.002022-05-317128Budget
330450.002022-07-017168Budget
624340.002022-09-307146Budget
3215227.362024-09-2971311Actual
3029068.002024-08-307163Actual
30410152.002024-08-307164Actual
2992832.672024-07-3071411Actual
2413570.002024-02-287167Actual
32753152.002024-10-307165Actual
489349.002022-08-317165Actual
3445315.652024-11-3071511Actual
291923.002022-07-017156Actual
1614982.902023-07-017168Actual
2507443.002024-03-307166Actual
507170.002022-08-317136Budget
20618175.002023-12-017113Actual
1072160.002023-01-297146Budget
614640.002022-09-307126Budget
2203113.002023-12-297156Actual
2171220.002023-12-297173Actual
1897211.002023-09-307156Actual
26295166.242024-04-297118Actual
3244864.412024-09-2971613Actual
29164109.002024-07-307163Actual
3690683.742025-01-2971612Actual
3283920.002024-10-307126Actual
120350.002022-05-317163Budget
2003235.002023-10-317166Actual
2206349.002023-12-297166Actual
3174340.002024-09-297136Actual
35249.002022-07-317173Actual
502214.002022-08-317126Actual
3675615.652025-01-2971511Actual
3058915.002024-08-307126Actual
33101220.782024-10-307118Actual
3466564.412024-11-3071113Actual
1129160.002023-02-287163Budget
2726954.002024-05-307166Actual
2869268.852024-06-3071111Actual
180114.002022-05-317156Actual
3814392.482025-02-2871213Actual
1706183.002023-07-317167Actual
2957552.002024-07-307166Actual
266186.082024-04-2971112Actual
1025214.002023-01-297173Actual
806280.002022-12-017114Budget
163177.142023-07-0171511Actual
10906100.002023-01-297117Budget
1330190.002023-03-317118Budget
22214141.992023-12-297118Actual
820256.002022-12-017115Actual
1528313.532023-05-3171311Actual

Generated 2025-05-30 05:23:45.098 UTC