[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-017117Actual
3516832.002024-12-297146Actual
229288.002024-01-297126Actual
14104107.142023-04-307118Actual
2786046.872024-05-3071113Actual
37704141.992025-02-287128Actual
1673796.002023-07-317115Actual
1504978.002023-05-317167Actual
3549768.852024-12-2971111Actual
225061.822023-12-2971112Actual
642880.002022-09-307117Actual
173493.952023-07-3171511Actual
1322045.002023-03-317167Actual
2614029.002024-04-297166Actual
255721.822024-03-3071212Actual
31918124.002024-09-297167Actual
266186.082024-04-2971112Actual
1706183.002023-07-317167Actual
311870.002022-07-017167Budget
385160.002022-07-317116Budget
27361101.002024-05-307167Actual
23132104.002024-01-297167Actual
3281253.002024-10-307116Actual
1076717.002023-01-297156Actual
5819110.002022-09-307114Budget
28097172.002024-06-307114Actual
27919110.032024-05-3071613Actual
1667846.002023-07-317164Actual
2100435.002023-12-017146Actual
174987.142023-07-3171612Actual
245146.082024-02-2871112Actual
992782.902022-12-297118Actual
356069.272024-12-2971511Actual
26861117.002024-05-307163Actual
853340.002022-12-017156Budget
1394929.002023-04-307166Actual
2304034.002024-01-297166Actual
2534525.232024-03-3071111Actual
1799933.002023-08-317166Actual
726913.002022-10-317126Actual
3664797.572025-01-2971111Actual
3799644.382025-02-2871112Actual
1466653.002023-05-317164Actual
277697.142024-05-3071212Actual
3066918.002024-08-307156Actual
2186547.002023-12-297165Actual
20499.002022-04-307114Actual
859136.002022-12-017166Actual
20090100.002023-10-317117Actual
1049580.002023-01-297165Budget
1702793.002023-07-317117Actual
287223.002022-07-017146Actual
106349.572022-04-307168Actual
399431.002022-07-317146Actual
601742.002022-09-307165Actual
3793776.292025-02-2871611Actual
120350.002022-05-317163Budget
30503103.002024-08-307165Actual
3291924.002024-10-307156Actual
22121100.002023-12-297117Actual
3802414.592025-02-2871212Actual
36555107.142025-01-297128Actual
2715715.002024-05-307126Actual
33877137.002024-11-307165Actual
2542715.652024-03-3071411Actual
1593726.002023-07-017166Actual
3324944.382024-10-3071211Actual
450644.002022-08-317113Actual
1035990.002023-01-297164Budget
3917622.042025-03-3171212Actual
984530.002022-12-297167Actual
2754087.992024-05-3071111Actual
2608229.002024-04-297146Actual
694380.002022-10-317114Budget
16029104.002023-07-017167Actual
3102745.442024-08-3071311Actual
2165478.002023-12-297163Actual
731759.002022-10-317136Actual
2943639.002024-07-307116Actual
3233066.722024-09-2971612Actual
489460.002022-08-317165Budget
208085.932022-05-317118Actual
2748160.172024-05-307168Actual
2764917.782024-05-3071511Actual
27039131.002024-05-307115Actual
3914848.632025-03-3171112Actual
37115146.002025-02-287163Actual
2647122.042024-04-2971311Actual
2718575.002024-05-307136Actual
3587592.482024-12-2971613Actual
1202952.002023-02-287117Actual
1129160.002023-02-287163Budget
3372344.002024-11-307173Actual
2984668.852024-07-3071111Actual
3209769.912024-09-2971111Actual
1712099.572023-07-317118Actual
3120799.702024-08-3071612Actual
38351123.002025-03-317114Actual
1383713.002023-04-307126Actual
958110.172022-04-307118Actual
1871360.002023-09-307164Actual
3888895.022025-03-317168Actual
2321970.782024-01-297128Actual
628921.002022-09-307156Actual
2135819.912023-12-0171211Actual
23098117.002024-01-297117Actual
3573110.002022-07-317114Budget
36052247.002025-01-297114Actual
806280.002022-12-017114Budget
48631.002022-04-307116Actual
13533100.002023-04-307163Actual
29343106.002024-07-307115Actual
25132109.002024-03-307117Actual
34253126.842024-11-307128Actual
1738229.482023-07-3171611Actual
371490.002022-07-317115Budget
502214.002022-08-317126Actual
203308.212023-10-3171211Actual
955839.002022-12-297136Actual
595890.002022-09-307115Budget
34344109.272024-11-3071111Actual
3404332.002024-11-307156Actual
87670.002022-04-307167Budget
3687412.462025-01-2971212Actual
2147223.102023-12-0171611Actual
2345229.482024-01-2971611Actual
1072160.002023-01-297146Budget
436950.002022-07-317128Budget
1614982.902023-07-017168Actual
2238825.232023-12-2971311Actual
2466478.002024-03-307163Actual
713980.002022-10-317165Budget
3675615.652025-01-2971511Actual
1558431.002023-07-017173Actual
13160104.002023-03-317117Actual
2788795.992024-05-3071213Actual
1463366.002023-05-317114Actual
891840.002022-12-017168Budget
2756826.292024-05-3071211Actual
272960.002022-07-017116Budget
1184560.002023-02-287146Budget
3147429.002024-09-297173Actual
1104490.002023-01-297118Budget
2723721.002024-05-307156Actual
1759085.002023-08-317163Actual
843980.002022-12-017136Budget
1179776.002023-02-287136Actual
3814392.482025-02-2871213Actual
793424.002022-12-017163Actual
2369223.002024-02-287173Actual
3779660.332025-02-2871111Actual
14009130.002023-04-307117Actual
3034839.002024-08-307173Actual
801530.002022-12-017173Budget
1635025.232023-07-0171611Actual
497560.002022-08-317116Budget
29787123.812024-07-307168Actual
25940105.002024-04-297165Actual
195316.082023-09-3071612Actual
497423.002022-08-317116Actual
38385114.002025-03-317164Actual
1805785.002023-08-317117Actual
2889358.212024-06-3071112Actual
3617877.002025-01-297165Actual
3472381.962024-11-3071613Actual
648856.002022-09-307167Actual
1090578.002023-01-297117Actual
456428.002022-08-317163Actual
1389130.002023-04-307146Actual
2610817.002024-04-297156Actual
34994122.002024-12-297115Actual
2707164.002024-05-307165Actual
3684639.062025-01-2971112Actual
3153685.002024-09-297164Actual
330450.002022-07-017168Budget
244226.082024-02-2871511Actual
208190.002022-05-317118Budget
1900329.002023-09-307166Actual
58335.002022-04-307136Actual
3198122.302022-07-017118Actual
29633221.002024-07-307117Actual
946170.002022-12-297116Budget
3316279.872024-10-307168Actual
773750.002022-10-317128Budget
1268770.002023-03-317115Actual
1573944.002023-07-017165Actual
992680.002022-12-297118Budget
1241960.002023-03-317163Budget
834270.002022-12-017116Budget
1821082.902023-08-317168Actual
2065293.002023-12-017163Actual
3079393.002024-08-307167Actual

Generated 2025-05-30 23:49:06.797 UTC