[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37201117.002025-02-217114Actual
3631855.002025-01-227146Actual
256036.082024-03-2371612Actual
2901355.642024-06-2371113Actual
30913141.992024-08-237168Actual
35377205.632024-12-227118Actual
3563837.992024-12-2271611Actual
338560.002022-07-247113Budget
48631.002022-04-237116Actual
10440104.002023-01-227115Actual
30852296.542024-08-237118Actual
2990139.062024-07-2371311Actual
1381043.002023-04-237116Actual
1564676.002023-06-247164Actual
12030100.002023-02-217117Budget
3428582.902024-11-237168Actual
379059.272025-02-2171511Actual
30503103.002024-08-237165Actual
58335.002022-04-237136Actual
1254685.002023-03-247114Actual
31502197.002024-09-227114Actual
700056.002022-10-247164Actual
2165478.002023-12-227163Actual
40470.002022-04-237165Budget
2195115.002023-12-227126Actual
3100017.782024-08-2371211Actual
3132492.482024-08-2371613Actual
2655824.162024-04-2271611Actual
1815088.962023-08-247118Actual
35966114.002025-01-227163Actual
563160.002022-09-237113Budget
33221109.272024-10-2371111Actual
1202952.002023-02-217117Actual
3787832.672025-02-2171411Actual
226970.002022-06-247113Budget
2197954.002023-12-227136Actual
34564.002022-04-237115Actual
240615.002022-06-247173Actual
3466564.412024-11-2371113Actual
194290.002022-05-247117Budget
1683054.002023-07-247116Actual
502340.002022-08-247126Budget
229288.002024-01-227126Actual
33009154.002024-10-237117Actual
3508732.002024-12-227116Actual
997450.002022-12-227128Budget
2186547.002023-12-227165Actual
3793776.292025-02-2171611Actual
259148.002022-06-247115Actual
2600124.002024-04-227116Actual
3393653.002024-11-237116Actual
2203113.002023-12-227156Actual
3516832.002024-12-227146Actual
2507443.002024-03-237166Actual
1147890.002023-02-217164Budget
536142.002022-08-247167Actual
19800107.002023-10-247115Actual
950940.002022-12-227126Budget
404113.002022-07-247156Actual
356069.272024-12-2271511Actual
245455.002022-06-247114Actual
1249830.002023-03-247173Budget
33785156.002024-11-237164Actual
146990.002022-05-247115Actual
787660.002022-11-247113Budget
3330322.042024-10-2371411Actual
700180.002022-10-247164Budget
1626311.402023-06-2471311Actual
67840.002022-04-237156Budget
2284288.002024-01-227165Actual
2475088.002024-03-237114Actual
234207.142024-01-2271511Actual
3749428.002025-02-217156Actual
29040138.102024-06-2371213Actual
2641632.672024-04-2271111Actual
16029104.002023-06-247167Actual
2764917.782024-05-2371511Actual
881364.722022-11-247118Actual
170759.002022-05-247136Actual
2073883.002023-11-247114Actual
259290.002022-06-247115Budget
22214141.992023-12-227118Actual
773750.002022-10-247128Budget
656890.002022-09-237118Budget
958110.172022-04-237118Actual
2726954.002024-05-237166Actual
32753152.002024-10-237165Actual
1759085.002023-08-247163Actual
255721.822024-03-2371212Actual
3070144.002024-08-237166Actual
1129160.002023-02-217163Budget
19154173.812023-09-237118Actual
2487661.002024-03-237165Actual
2836350.002024-06-237146Actual
3437213.532024-11-2371211Actual
13159100.002023-03-247117Budget
609932.002022-09-237116Actual
2065293.002023-11-247163Actual
394870.002022-07-247136Budget
67718.002022-04-237156Actual
507229.002022-08-247136Actual
200070.002022-05-247167Budget
1123280.002023-02-217113Budget
714070.002022-10-247165Actual
1035854.002023-01-227164Actual
251036.002022-06-247164Actual
3008158.212024-07-2371612Actual
1017360.002023-01-227163Budget
2756826.292024-05-2371211Actual
2957552.002024-07-237166Actual
2092344.002023-11-247116Actual
24630175.002024-03-237113Actual
634627.002022-09-237166Actual
3684639.062025-01-2271112Actual
3900239.062025-03-2471311Actual
760772.002022-10-247167Actual
614640.002022-09-237126Budget
1629014.592023-06-2471411Actual
10301110.002023-01-227114Budget
2295666.002024-01-227136Actual
288019.272024-06-2371511Actual
212849.572022-05-247128Actual
1994836.002023-10-247136Actual
1635025.232023-06-2471611Actual
661637.452022-09-237128Actual
1841119.912023-08-2471611Actual
2590686.002024-04-227115Actual
3129346.872024-08-2371213Actual
10906100.002023-01-227117Budget
839126.002022-11-247126Actual
2975482.902024-07-237128Actual
19589195.002023-10-247113Actual
1835122.042023-08-2471411Actual
1076717.002023-01-227156Actual
1129036.002023-02-217163Actual
38385114.002025-03-247164Actual
3672944.382025-01-2271411Actual
1011580.002023-01-227113Budget
21151104.002023-11-247167Actual
26355123.812024-04-227168Actual
1287618.002023-03-247126Actual
255455.012024-03-2371112Actual
1865218.002023-09-237173Actual
1569.002022-04-237173Actual
305890.002022-06-247117Budget
287223.002022-06-247146Actual
3176932.002024-09-227146Actual
3856424.002025-03-247126Actual
13300107.142023-03-247118Actual
1552691.002023-06-247163Actual
731759.002022-10-247136Actual
3853770.002025-03-247116Actual
549138.962022-08-247128Actual
675760.002022-10-247113Budget
63039.002022-04-237146Actual
297642.002022-06-247166Actual
2325288.962024-01-227168Actual
891840.002022-11-247168Budget
1003338.962022-12-227168Actual
741240.002022-10-247156Budget
1691130.002023-07-247146Actual
33042152.002024-10-237167Actual
33877137.002024-11-237165Actual
1466653.002023-05-247164Actual
3399143.002024-11-237136Actual
58470.002022-04-237136Budget
1906185.002023-09-237117Actual
2038414.592023-10-2471411Actual
31885198.002024-09-227117Actual
946170.002022-12-227116Budget
3678765.652025-01-2271611Actual
29343106.002024-07-237115Actual
984680.002022-12-227167Budget
175432.002022-05-247146Actual
530464.002022-08-247117Actual
180114.002022-05-247156Actual
2987417.782024-07-2371211Actual
1880698.002023-09-237165Actual
3817369.672025-02-2171613Actual
3626414.002025-01-227126Actual
2100435.002023-11-247146Actual
3259829.002024-10-237173Actual
667650.002022-09-237168Budget
23132104.002024-01-227167Actual
28633138.962024-06-237168Actual
205302.892023-10-2471212Actual
266186.082024-04-2271112Actual
3932769.672025-03-2471613Actual
266516.082024-04-2271612Actual
245146.082024-02-2171112Actual
1484522.002023-05-247126Actual
3066918.002024-08-237156Actual

Generated 2025-05-23 14:18:10.446 UTC