[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806929.002024-07-017173Actual
601742.002022-10-017165Actual
23098117.002024-01-307117Actual
225061.822023-12-3071112Actual
2466478.002024-03-317163Actual
1179776.002023-03-017136Actual
667549.572022-10-017168Actual
2691949.002024-05-317173Actual
3569742.252024-12-3071112Actual
3238934.592024-09-3071113Actual
3687412.462025-01-3071212Actual
1712099.572023-08-017118Actual
385059.002022-08-017116Actual
1389130.002023-05-017146Actual
3442649.702024-12-0171411Actual
2472218.002024-03-317173Actual
619670.002022-10-017136Budget
1241960.002023-04-017163Budget
31595176.002024-09-307115Actual
2484253.002024-03-317115Actual
2501616.002024-03-317146Actual
1287740.002023-04-017126Budget
26947234.002024-05-317114Actual
2907246.872024-07-0171613Actual
1764823.002023-09-017173Actual
20618175.002023-12-027113Actual
106349.572022-05-017168Actual
3366595.002024-12-017163Actual
3129346.872024-08-3171213Actual
418172.002022-08-017117Actual
1759085.002023-09-017163Actual
773623.812022-11-017128Actual
2384753.002024-02-297165Actual
2507443.002024-03-317166Actual
32719131.002024-10-317115Actual
2525369.262024-03-317128Actual
1528313.532023-06-0171311Actual
624340.002022-10-017146Budget
2572389.002024-04-307163Actual
2304034.002024-01-307166Actual
26980114.002024-05-317164Actual
1115140.482023-01-307168Actual
2298216.002024-01-307146Actual
344424.002022-08-017163Actual
844065.002022-12-027136Actual
1217090.002023-03-017118Budget
1282980.002023-04-017116Budget
511940.002022-09-017146Budget
3016773.182024-07-3171213Actual
1049580.002023-01-307165Budget
946170.002022-12-307116Budget
2830916.002024-07-017126Actual
3626414.002025-01-307126Actual
1156072.002023-03-017115Actual
3914848.632025-04-0171112Actual
2590686.002024-04-307115Actual
165814.002022-06-017126Actual
2295666.002024-01-307136Actual
12829.002022-06-017173Actual
960440.002022-12-307146Budget
35377205.632024-12-307118Actual
266516.082024-04-3071612Actual
1579833.002023-07-027116Actual
200070.002022-06-017167Budget
1522825.232023-06-0171111Actual
3487329.002024-12-307173Actual
1569.002022-05-017173Actual
3061737.002024-08-317136Actual
450760.002022-09-017113Budget
259148.002022-07-027115Actual
30256150.002024-08-317113Actual
475360.002022-09-017164Budget
1534322.042023-06-0171611Actual
1688566.002023-08-017136Actual
497423.002022-09-017116Actual
3457328.422024-12-0171212Actual
516513.002022-09-017156Actual
2762253.952024-05-3171411Actual
3182739.002024-09-307166Actual
1590533.002023-07-027156Actual
2838924.002024-07-017156Actual
1513655.632023-06-017128Actual
731759.002022-11-017136Actual
634760.002022-10-017166Budget
3153685.002024-09-307164Actual
371363.002022-08-017115Actual
32660109.002024-10-317164Actual
1302040.002023-04-017156Budget
212950.002022-06-017128Budget
2478354.002024-03-317164Actual
20243119.272023-11-017168Actual
2192439.002023-12-307116Actual
1011580.002023-01-307113Budget
2195115.002023-12-307126Actual
2534525.232024-03-3171111Actual
694380.002022-11-017114Budget
67840.002022-05-017156Budget
15492187.002023-07-027113Actual
970623.002022-12-307166Actual
1189212.002023-03-017156Actual
240730.002022-07-027173Budget
2723721.002024-05-317156Actual
38231107.002025-04-017113Actual
924380.002022-12-307164Budget
2937776.002024-07-317165Actual
272832.002022-07-027116Actual
33751140.002024-12-017114Actual
287223.002022-07-027146Actual
38351123.002025-04-017114Actual
1365476.002023-05-017164Actual
2649822.042024-04-3071411Actual
1489916.002023-06-017146Actual
3168870.002024-09-307116Actual
1817870.782023-09-017128Actual
170759.002022-06-017136Actual
1123280.002023-03-017113Budget
29164109.002024-07-317163Actual
3437213.532024-12-0171211Actual
154346.082023-06-0171612Actual
760880.002022-11-017167Budget
21117104.002023-12-027117Actual
31977220.782024-09-307118Actual
23132104.002024-01-307167Actual
21621109.002023-12-307113Actual
1552691.002023-07-027163Actual
1685716.002023-08-017126Actual
1776861.002023-09-017115Actual
2280964.002024-01-307115Actual
899839.002022-12-307113Actual
1841119.912023-09-0171611Actual
806280.002022-12-027114Budget
2339323.102024-01-3071411Actual
3675615.652025-01-3071511Actual
1826935.872023-09-0171111Actual
208085.932022-06-017118Actual
2641632.672024-04-3071111Actual
186020.002022-06-017166Actual
3847876.002025-04-017165Actual
2748160.172024-05-317168Actual
978790.002022-12-307117Budget
239338.002024-02-297126Actual
5819110.002022-10-017114Budget
741112.002022-11-017156Actual
3393653.002024-12-017116Actual
1786154.002023-09-017116Actual
1487360.002023-06-017136Actual
1147993.002023-03-017164Actual
3029068.002024-08-317163Actual
35757111.402024-12-3071612Actual
3460666.722024-12-0171612Actual
14514109.002023-06-017113Actual
10440104.002023-01-307115Actual
3905611.402025-04-0171511Actual
3738742.002025-03-017116Actual
3876871.002025-04-017167Actual
1495730.002023-06-017166Actual
984530.002022-12-307167Actual
955839.002022-12-307136Actual
3749428.002025-03-017156Actual
1115250.002023-01-307168Budget
363235.002022-08-017164Actual
3014046.872024-07-3171113Actual
35284104.002024-12-307117Actual
881364.722022-12-027118Actual
656890.002022-10-017118Budget
2410293.002024-02-297117Actual
277730.002022-07-027126Budget
2141225.232023-12-0271411Actual
277697.142024-05-3171212Actual
2493534.002024-03-317116Actual
3448669.912024-12-0171611Actual
3254076.002024-10-317163Actual
37081215.002025-03-017113Actual
681550.002022-11-017163Budget
530464.002022-09-017117Actual
1484522.002023-06-017126Actual
10906100.002023-01-307117Budget
297642.002022-07-027166Actual
1274880.002023-04-017165Budget
997554.112022-12-307128Actual
2614029.002024-04-307166Actual
2584566.002024-04-307164Actual
1564676.002023-07-027164Actual
3339528.422024-10-3171112Actual
2238825.232023-12-3071311Actual
648770.002022-10-017167Budget
497560.002022-09-017116Budget
3817369.672025-03-0171613Actual
311870.002022-07-027167Budget
2041113.532023-11-0171511Actual
174682.892023-08-0171212Actual
3696546.872025-01-3071113Actual

Generated 2025-05-31 13:09:03.504 UTC