[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-03-317166Actual
31629122.002024-09-297165Actual
1683054.002023-07-317116Actual
20211107.142023-10-317128Actual
848640.002022-12-017146Budget
1292651.002023-03-317136Actual
1941529.482023-09-3071611Actual
3289345.002024-10-307146Actual
624340.002022-09-307146Budget
251036.002022-07-017164Actual
634627.002022-09-307166Actual
2298216.002024-01-297146Actual
26370.002022-04-307164Budget
3799644.382025-02-2871112Actual
226839.002022-07-017113Actual
186150.002022-05-317166Budget
3920989.062025-03-3171612Actual
240730.002022-07-017173Budget
3684639.062025-01-2971112Actual
26263.002022-04-307164Actual
1799933.002023-08-317166Actual
3168870.002024-09-297116Actual
2321970.782024-01-297128Actual
28223106.002024-06-307165Actual
587760.002022-09-307164Budget
2436813.532024-02-2871311Actual
1626311.402023-07-0171311Actual
23098117.002024-01-297117Actual
648770.002022-09-307167Budget
161047.002022-05-317116Actual
194290.002022-05-317117Budget
3217927.362024-09-2971411Actual
195316.082023-09-3071612Actual
1062525.002023-01-297126Actual
899839.002022-12-297113Actual
3428582.902024-11-307168Actual
2333915.652024-01-2971211Actual
3508732.002024-12-297116Actual
3802414.592025-02-2871212Actual
371363.002022-07-317115Actual
1221850.002023-02-287128Budget
33221109.272024-10-3071111Actual
881364.722022-12-017118Actual
619565.002022-09-307136Actual
2786046.872024-05-3071113Actual
700056.002022-10-317164Actual
905628.002022-12-297163Actual
1217179.872023-02-287118Actual
3905611.402025-03-3171511Actual
16029104.002023-07-017167Actual
1035854.002023-01-297164Actual
29284114.002024-07-307164Actual
31918124.002024-09-297167Actual
2325288.962024-01-297168Actual
180114.002022-05-317156Actual
642880.002022-09-307117Actual
3631855.002025-01-297146Actual
3029068.002024-08-307163Actual
424070.002022-07-317167Budget
2641632.672024-04-2971111Actual
3171518.002024-09-297126Actual
3105444.382024-08-3071411Actual
2754087.992024-05-3071111Actual
14104107.142023-04-307118Actual
1025330.002023-01-297173Budget
173493.952023-07-3171511Actual
2528669.262024-03-307168Actual
2439517.782024-02-2871411Actual
1935615.652023-09-3071411Actual
330450.002022-07-017168Budget
385059.002022-07-317116Actual
63150.002022-04-307146Budget
205110.002022-04-307114Budget
4693110.002022-08-317114Budget
2975482.902024-07-307128Actual
826263.002022-12-017165Actual
264870.002022-07-017165Budget
1430819.912023-04-3071411Actual
164093.952023-07-0171112Actual
229288.002024-01-297126Actual
1227850.002023-02-287168Budget
297642.002022-07-017166Actual
3283920.002024-10-307126Actual
58470.002022-04-307136Budget
2869268.852024-06-3071111Actual
2499030.002024-03-307136Actual
35377205.632024-12-297118Actual
3002048.632024-07-3071112Actual
81763.002022-04-307117Actual
1184440.002023-02-287146Actual
3555244.382024-12-2971311Actual
175432.002022-05-317146Actual
2922229.002024-07-307173Actual
1579833.002023-07-017116Actual
587642.002022-09-307164Actual
1513655.632023-05-317128Actual
661750.002022-09-307128Budget
12030100.002023-02-287117Budget
3793776.292025-02-2871611Actual
25940105.002024-04-297165Actual
2493534.002024-03-307116Actual
2472218.002024-03-307173Actual
793550.002022-12-017163Budget
924272.002022-12-297164Actual
37584124.002025-02-287117Actual
165814.002022-05-317126Actual
3407433.002024-11-307166Actual
661637.452022-09-307128Actual
997554.112022-12-297128Actual
1587922.002023-07-017146Actual
1307960.002023-03-317166Budget
3339528.422024-10-3071112Actual
3345677.362024-10-3071612Actual
15108108.662023-05-317118Actual
26947234.002024-05-307114Actual
1894629.002023-09-307146Actual
2892110.332024-06-3071212Actual
144262.892023-04-3071212Actual
3437213.532024-11-3071211Actual
2572389.002024-04-297163Actual
266516.082024-04-2971612Actual
483364.002022-08-317115Actual
3141668.002024-09-297163Actual
726913.002022-10-317126Actual
3861827.002025-03-317146Actual
1170068.002023-02-287116Actual
450644.002022-08-317113Actual
1667846.002023-07-317164Actual
2336619.912024-01-2971311Actual
2830916.002024-06-307126Actual
1096380.002023-01-297167Budget
2295666.002024-01-297136Actual
73436.002022-04-307166Actual
1932914.592023-09-3071311Actual
760880.002022-10-317167Budget
708170.002022-10-317115Actual
1880698.002023-09-307165Actual
1282980.002023-03-317116Budget
3667544.382025-01-2971211Actual
31502197.002024-09-297114Actual
186020.002022-05-317166Actual
773623.812022-10-317128Actual
3859256.002025-03-317136Actual
1664463.002023-07-317114Actual
30256150.002024-08-307113Actual
154346.082023-05-3171612Actual
1897211.002023-09-307156Actual
1202952.002023-02-287117Actual
3853770.002025-03-317116Actual
19154173.812023-09-307118Actual
773750.002022-10-317128Budget
194190.002022-05-317117Actual
245411.822024-02-2871212Actual
410047.002022-07-317166Actual
3457328.422024-11-3071212Actual
2304034.002024-01-297166Actual
2138517.782023-12-0171311Actual
25811128.002024-04-297114Actual
1599578.002023-07-017117Actual
3900239.062025-03-3171311Actual
91379.002022-12-297173Actual
1413279.872023-04-307128Actual
3690683.742025-01-2971612Actual
918480.002022-12-297114Budget
1374970.002023-04-307165Actual
418172.002022-07-317117Actual
2590686.002024-04-297115Actual
787660.002022-12-017113Budget
27919110.032024-05-3071613Actual
3129346.872024-08-3071213Actual
2300826.002024-01-297156Actual
731759.002022-10-317136Actual
787744.002022-12-017113Actual
1629014.592023-07-0171411Actual
31382193.002024-09-297113Actual
3672944.382025-01-2971411Actual
174682.892023-07-3171212Actual
3876871.002025-03-317167Actual
182976.082023-08-3171211Actual
891723.812022-12-017168Actual
549138.962022-08-317128Actual
997450.002022-12-297128Budget
768980.002022-10-317118Budget
259290.002022-07-017115Budget
1921549.572023-09-307168Actual
100637.452022-04-307128Actual
2504218.002024-03-307156Actual
1889218.002023-09-307126Actual
255721.822024-03-3071212Actual
736423.002022-10-317146Actual
80149.002022-12-017173Actual
1706183.002023-07-317167Actual

Generated 2025-05-30 05:59:54.684 UTC