[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-057163Actual
3637627.002025-02-037166Actual
2572389.002024-05-047163Actual
38385114.002025-04-057164Actual
27327132.002024-06-047117Actual
38351123.002025-04-057114Actual
259148.002022-07-067115Actual
1489916.002023-06-057146Actual
19800107.002023-11-057115Actual
3859256.002025-04-057136Actual
31885198.002024-10-047117Actual
418172.002022-08-057117Actual
3540596.542025-01-037128Actual
229288.002024-02-037126Actual
436854.112022-08-057128Actual
1302040.002023-04-057156Budget
37737158.662025-03-057168Actual
1321980.002023-04-057167Budget
1394929.002023-05-057166Actual
2610817.002024-05-047156Actual
245411.822024-03-0471212Actual
675760.002022-11-057113Budget
760772.002022-11-057167Actual
432190.002022-08-057118Budget
820256.002022-12-067115Actual
2718575.002024-06-047136Actual
24194160.182024-03-047118Actual
624340.002022-10-057146Budget
2671027.572024-05-0471113Actual
1062440.002023-02-037126Budget
184703.952023-09-0571112Actual
30913141.992024-09-047168Actual
1683054.002023-08-057116Actual
175432.002022-06-057146Actual
120350.002022-06-057163Budget
1906185.002023-10-057117Actual
29164109.002024-08-047163Actual
2780156.082024-06-0471612Actual
338560.002022-08-057113Budget
3587592.482025-01-0371613Actual
2774166.722024-06-0471112Actual
1817870.782023-09-057128Actual
14514109.002023-06-057113Actual
1268770.002023-04-057115Actual
35284104.002025-01-037117Actual
30256150.002024-09-047113Actual
142548.212023-05-0571211Actual
385160.002022-08-057116Budget
3004811.402024-08-0471212Actual
226970.002022-07-067113Budget
1334855.632023-04-057128Actual
2295666.002024-02-037136Actual
259290.002022-07-067115Budget
225389.272024-01-0371612Actual
708170.002022-11-057115Actual
1076717.002023-02-037156Actual
1552691.002023-07-067163Actual
3549768.852025-01-0371111Actual
3932769.672025-04-0571613Actual
5819110.002022-10-057114Budget
2877432.672024-07-0571411Actual
844065.002022-12-067136Actual
2071023.002023-12-067173Actual
3516832.002025-01-037146Actual
628921.002022-10-057156Actual
30469114.002024-09-047115Actual
34994122.002025-01-037115Actual
3259829.002024-11-047173Actual
182976.082023-09-0571211Actual
10301110.002023-02-037114Budget
26355123.812024-05-047168Actual
16524136.002023-08-057113Actual
634627.002022-10-057166Actual
2759551.822024-06-0471311Actual
143995.012023-05-0571112Actual
3333660.332024-11-0471611Actual
180114.002022-06-057156Actual
629030.002022-10-057156Budget
754950.002022-11-057117Actual
38265127.002025-04-057163Actual
40470.002022-05-057165Budget
464414.002022-09-057173Actual
2895467.782024-07-0571612Actual
2381370.002024-03-047115Actual
3487329.002025-01-037173Actual
3514275.002025-01-037136Actual
1516979.872023-06-057168Actual
2828275.002024-07-057116Actual
713980.002022-11-057165Budget
1460515.002023-06-057173Actual
924272.002023-01-037164Actual
2138517.782023-12-0671311Actual
873256.002022-12-067167Actual
330343.512022-07-067168Actual
1484522.002023-06-057126Actual
3354281.962024-11-0471213Actual
3920989.062025-04-0571612Actual
555043.512022-09-057168Actual
536270.002022-09-057167Budget
13300107.142023-04-057118Actual
1082460.002023-02-037166Budget
634760.002022-10-057166Budget
1718169.262023-08-057168Actual
1880698.002023-10-057165Actual
1249913.002023-04-057173Actual
194290.002022-06-057117Budget
30852296.542024-09-047118Actual
11418110.002023-03-057114Budget
389940.002022-08-057126Budget
25132109.002024-04-047117Actual
30759136.002024-09-047117Actual
385059.002022-08-057116Actual
33042152.002024-11-047167Actual
1292651.002023-04-057136Actual
530464.002022-09-057117Actual
27977107.002024-07-057113Actual
3198122.302022-07-067118Actual
741240.002022-11-057156Budget
1921549.572023-10-057168Actual
601860.002022-10-057165Budget
997450.002023-01-037128Budget
3634424.002025-02-037156Actual
2422299.572024-03-047128Actual
2304034.002024-02-037166Actual
886061.692022-12-067128Actual
3238934.592024-10-0471113Actual
2135819.912023-12-0671211Actual
3552534.802025-01-0371211Actual
20183158.662023-11-057118Actual
1799933.002023-09-057166Actual
694380.002022-11-057114Budget
2127149.572023-12-067168Actual
1227748.052023-03-057168Actual
34344109.272024-12-0571111Actual
80149.002022-12-067173Actual
3511422.002025-01-037126Actual
2472218.002024-04-047173Actual
2123879.872023-12-067128Actual
3581632.832025-01-0371113Actual
1170068.002023-03-057116Actual
1217179.872023-03-057118Actual
235426.082024-02-0371612Actual
1123376.002023-03-057113Actual
3785151.822025-03-0571311Actual
965110.002023-01-037156Actual
1049580.002023-02-037165Budget
848720.002022-12-067146Actual
507229.002022-09-057136Actual
3573110.002022-08-057114Budget
536142.002022-09-057167Actual
2097846.002023-12-067136Actual
3079393.002024-09-047167Actual
3016773.182024-08-0471213Actual
1307835.002023-04-057166Actual
1067376.002023-02-037136Actual
3316279.872024-11-047168Actual
1886525.002023-10-057116Actual
2723721.002024-06-047156Actual
1003338.962023-01-037168Actual
2044423.102023-11-0571611Actual
2038414.592023-11-0571411Actual
1057654.002023-02-037116Actual
287350.002022-07-067146Budget
31629122.002024-10-047165Actual
28011122.002024-07-057163Actual
1635025.232023-07-0671611Actual
3678765.652025-02-0371611Actual
1599578.002023-07-067117Actual
853340.002022-12-067156Budget
21210195.022023-12-067118Actual
1809162.002023-09-057167Actual
700180.002022-11-057164Budget
1466653.002023-06-057164Actual
389823.002022-08-057126Actual
11559100.002023-03-057115Budget
424070.002022-08-057167Budget
23191107.142024-02-037118Actual
205302.892023-11-0571212Actual
1241846.002023-04-057163Actual
21117104.002023-12-067117Actual
3629268.002025-02-037136Actual
3404332.002024-12-057156Actual
905628.002023-01-037163Actual
114650.002022-06-057113Actual
549138.962022-09-057128Actual
410160.002022-08-057166Budget
30503103.002024-09-047165Actual
3885582.902025-04-057128Actual
2171220.002024-01-037173Actual
3088070.782024-09-047128Actual
1841119.912023-09-0571611Actual
1391722.002023-05-057156Actual

Generated 2025-06-05 02:53:49.064 UTC