[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-07-077167Actual
2788795.992024-06-0571213Actual
19154173.812023-10-067118Actual
67718.002022-05-067156Actual
1585330.002023-07-077136Actual
21151104.002023-12-077167Actual
16524136.002023-08-067113Actual
23600166.002024-03-057113Actual
2165478.002024-01-047163Actual
3117428.422024-09-0571212Actual
3905611.402025-04-0671511Actual
3617877.002025-02-047165Actual
1620834.802023-07-0771111Actual
3738742.002025-03-067116Actual
330343.512022-07-077168Actual
536142.002022-09-067167Actual
154346.082023-06-0671612Actual
2780156.082024-06-0571612Actual
2990139.062024-08-0571311Actual
1249913.002023-04-067173Actual
1241846.002023-04-067163Actual
194742.892023-10-0671112Actual
2946318.002024-08-057126Actual
950940.002023-01-047126Budget
34690.002022-05-067115Budget
194190.002022-06-067117Actual
3897534.802025-04-0671211Actual
3097259.272024-09-0571111Actual
31382193.002024-10-057113Actual
3749428.002025-03-067156Actual
1011580.002023-02-047113Budget
297642.002022-07-077166Actual
3327622.042024-11-0571311Actual
3752646.002025-03-067166Actual
10301110.002023-02-047114Budget
32506205.002024-11-057113Actual
1791652.002023-09-067136Actual
970623.002023-01-047166Actual
1109250.002023-02-047128Budget
442650.002022-08-067168Budget
984680.002023-01-047167Budget
960440.002023-01-047146Budget
507229.002022-09-067136Actual
2425470.782024-03-057168Actual
291923.002022-07-077156Actual
182976.082023-09-0671211Actual
37235156.002025-03-067164Actual
3182739.002024-10-057166Actual
3670253.952025-02-0471311Actual
32038110.172024-10-057168Actual
152566.082023-06-0671211Actual
1374970.002023-05-067165Actual
3233066.722024-10-0571612Actual
2086488.002023-12-077165Actual
424070.002022-08-067167Budget
3034839.002024-09-057173Actual
1786154.002023-09-067116Actual
1968052.002023-11-067173Actual
1886525.002023-10-067116Actual
2501616.002024-04-057146Actual
30376123.002024-09-057114Actual
549050.002022-09-067128Budget
3664797.572025-02-0471111Actual
1249830.002023-04-067173Budget
629030.002022-10-067156Budget
40349.002022-05-067165Actual
3516832.002025-01-047146Actual
489349.002022-09-067165Actual
244226.082024-03-0571511Actual
726840.002022-11-067126Budget
2422299.572024-03-057128Actual
20618175.002023-12-077113Actual
3283920.002024-11-057126Actual
1696929.002023-08-067166Actual
205110.002022-05-067114Budget
3847876.002025-04-067165Actual
161160.002022-06-067116Budget
3519418.002025-01-047156Actual
581860.002022-10-067114Actual
694277.002022-11-067114Actual
2966778.002024-08-057167Actual
35933205.002025-02-047113Actual
1096380.002023-02-047167Budget
34253126.842024-12-067128Actual
144566.082023-05-0671612Actual
708170.002022-11-067115Actual
681440.002022-11-067163Actual
881280.002022-12-077118Budget
2012462.002023-11-067167Actual
1194960.002023-03-067166Budget
32660109.002024-11-057164Actual
1035990.002023-02-047164Budget
844065.002022-12-077136Actual
464540.002022-09-067173Budget
32719131.002024-11-057115Actual
38734104.002025-04-067117Actual
2744895.022024-06-057128Actual
2263091.002024-02-047163Actual
2892110.332024-07-0671212Actual
226839.002022-07-077113Actual
1794222.002023-09-067146Actual
2838924.002024-07-067156Actual
3746830.002025-03-067146Actual
1558431.002023-07-077173Actual
2431331.612024-03-0571111Actual
886150.002022-12-077128Budget
2721133.002024-06-057146Actual
12030100.002023-03-067117Budget
2003235.002023-11-067166Actual
2138517.782023-12-0771311Actual
174682.892023-08-0671212Actual
12547110.002023-04-067114Budget
10906100.002023-02-047117Budget
3428582.902024-12-067168Actual
22121100.002024-01-047117Actual
297750.002022-07-077166Budget
394747.002022-08-067136Actual
3584392.482025-01-0471213Actual
3217927.362024-10-0571411Actual
1573944.002023-07-077165Actual
886061.692022-12-077128Actual
2195115.002024-01-047126Actual
29284114.002024-08-057164Actual
1921549.572023-10-067168Actual
873180.002022-12-077167Budget
1189140.002023-03-067156Budget
3555244.382025-01-0471311Actual
27361101.002024-06-057167Actual
2748160.172024-06-057168Actual
2384753.002024-03-057165Actual
955780.002023-01-047136Budget
450644.002022-09-067113Actual
1534322.042023-06-0671611Actual
305890.002022-07-077117Budget
13300107.142023-04-067118Actual
264740.002022-07-077165Actual
3008158.212024-08-0571612Actual
259290.002022-07-077115Budget
272960.002022-07-077116Budget
324750.002022-07-077128Budget
848640.002022-12-077146Budget
2336619.912024-02-0471311Actual
2192439.002024-01-047116Actual
1531023.102023-06-0671411Actual
1889218.002023-10-067126Actual
208190.002022-06-067118Budget
1552691.002023-07-077163Actual
2602811.002024-05-057126Actual
48631.002022-05-067116Actual
918555.002023-01-047114Actual
3357381.962024-11-0571613Actual
1179880.002023-03-067136Budget
1738229.482023-08-0671611Actual
483364.002022-09-067115Actual
31502197.002024-10-057114Actual
34815137.002025-01-047163Actual
232750.002022-07-077163Budget
913630.002023-01-047173Budget
1815088.962023-09-067118Actual
2726954.002024-06-057166Actual
2507443.002024-04-057166Actual
399431.002022-08-067146Actual
410047.002022-08-067166Actual
27420220.782024-06-057118Actual
950818.002023-01-047126Actual
138970.002022-06-067164Budget
3785151.822025-03-0671311Actual
1463366.002023-06-067114Actual
1434014.592023-05-0671611Actual
1724022.042023-08-0671111Actual
1868059.002023-10-067114Actual
114650.002022-06-067113Actual
58335.002022-05-067136Actual
28633138.962024-07-067168Actual
442538.962022-08-067168Actual
2339323.102024-02-0471411Actual
2590686.002024-05-057115Actual
11045141.992023-02-047118Actual
14514109.002023-06-067113Actual
3439932.672024-12-0671311Actual
937949.002023-01-047165Actual
36555107.142025-02-047128Actual
675760.002022-11-067113Budget
899960.002023-01-047113Budget
225061.822024-01-0471112Actual
667650.002022-10-067168Budget
614640.002022-10-067126Budget
3832320.002025-04-067173Actual
853340.002022-12-077156Budget
2105925.002023-12-077166Actual
1677178.002023-08-067165Actual
2439517.782024-03-0571411Actual

Generated 2025-06-05 13:38:03.555 UTC