[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-017146Actual
1179776.002023-03-017136Actual
2396130.002024-02-297136Actual
3572525.232024-12-3071212Actual
1156072.002023-03-017115Actual
3543879.872024-12-307168Actual
3861827.002025-04-017146Actual
3805789.062025-03-0171612Actual
32719131.002024-10-317115Actual
1307960.002023-04-017166Budget
311735.002022-07-027167Actual
2401322.002024-02-297156Actual
1374970.002023-05-017165Actual
2721133.002024-05-317146Actual
708170.002022-11-017115Actual
1260690.002023-04-017164Budget
700056.002022-11-017164Actual
3019892.482024-07-3171613Actual
87670.002022-05-017167Budget
12688100.002023-04-017115Budget
2165478.002023-12-307163Actual
265255.012024-04-3071511Actual
2516693.002024-03-317167Actual
16088160.182023-07-027118Actual
2290134.002024-01-307116Actual
199956.002022-06-017167Actual
3404332.002024-12-017156Actual
2984668.852024-07-3171111Actual
245455.002022-07-027114Actual
218850.002022-06-017168Budget
3384482.002024-12-017115Actual
992782.902022-12-307118Actual
31629122.002024-09-307165Actual
511820.002022-09-017146Actual
924272.002022-12-307164Actual
3097259.272024-08-3171111Actual
338430.002022-08-017113Actual
1552691.002023-07-027163Actual
120350.002022-06-017163Budget
138848.002022-06-017164Actual
1235972.002023-04-017113Actual
144566.082023-05-0171612Actual
2195115.002023-12-307126Actual
19622114.002023-11-017163Actual
3817369.672025-03-0171613Actual
1463366.002023-06-017114Actual
978880.002022-12-307117Actual
20243119.272023-11-017168Actual
958110.172022-05-017118Actual
754950.002022-11-017117Actual
731880.002022-11-017136Budget
1383713.002023-05-017126Actual
170870.002022-06-017136Budget
2608229.002024-04-307146Actual
3289345.002024-10-317146Actual
58470.002022-05-017136Budget
2372076.002024-02-297114Actual
29343106.002024-07-317115Actual
37115146.002025-03-017163Actual
319990.002022-07-027118Budget
1654.002022-05-017113Actual
1189212.002023-03-017156Actual
229288.002024-01-307126Actual
255455.012024-03-3171112Actual
2455110.002022-07-027114Budget
14547114.002023-06-017163Actual
3102745.442024-08-3171311Actual
174987.142023-08-0171612Actual
22121100.002023-12-307117Actual
11045141.992023-01-307118Actual
30469114.002024-08-317115Actual
881280.002022-12-027118Budget
287223.002022-07-027146Actual
2786046.872024-05-3171113Actual
2892110.332024-07-0171212Actual
38827179.872025-04-017118Actual
634760.002022-10-017166Budget
1805785.002023-09-017117Actual
15015156.002023-06-017117Actual
694380.002022-11-017114Budget
11418110.002023-03-017114Budget
19708101.002023-11-017114Actual
28479176.002024-07-017117Actual
1189140.002023-03-017156Budget
2806929.002024-07-017173Actual
913630.002022-12-307173Budget
389823.002022-08-017126Actual
36588123.812025-01-307168Actual
239338.002024-02-297126Actual
736540.002022-11-017146Budget
648770.002022-10-017167Budget
3905611.402025-04-0171511Actual
3004811.402024-07-3171212Actual
253736.082024-03-3171211Actual
128330.002022-06-017173Budget
37235156.002025-03-017164Actual
3058915.002024-08-317126Actual
992680.002022-12-307118Budget
334238.212024-10-3171212Actual
1983447.002023-11-017165Actual
22214141.992023-12-307118Actual
642790.002022-10-017117Budget
1484522.002023-06-017126Actual
1809162.002023-09-017167Actual
1184560.002023-03-017146Budget
1434014.592023-05-0171611Actual
1011457.002023-01-307113Actual
37294176.002025-03-017115Actual
3522648.002024-12-307166Actual
1221954.112023-03-017128Actual
1062525.002023-01-307126Actual
1759085.002023-09-017163Actual
826180.002022-12-027165Budget
14514109.002023-06-017113Actual
950940.002022-12-307126Budget
26980114.002024-05-317164Actual
30256150.002024-08-317113Actual
1724022.042023-08-0171111Actual
3179528.002024-09-307156Actual
1137010.002023-03-017173Actual
2369223.002024-02-297173Actual
3351541.602024-10-3171113Actual
475360.002022-09-017164Budget
450644.002022-09-017113Actual
2726954.002024-05-317166Actual
29040138.102024-07-0171213Actual
536270.002022-09-017167Budget
3259829.002024-10-317173Actual
3687412.462025-01-3071212Actual
1558431.002023-07-027173Actual
1561255.002023-07-027114Actual
31595176.002024-09-307115Actual
175432.002022-06-017146Actual
27977107.002024-07-017113Actual
2012462.002023-11-017167Actual
619670.002022-10-017136Budget
2135819.912023-12-0271211Actual
1194960.002023-03-017166Budget
165814.002022-06-017126Actual
1287618.002023-04-017126Actual
1184440.002023-03-017146Actual
34253126.842024-12-017128Actual
3811662.662025-03-0171113Actual
203308.212023-11-0171211Actual
31885198.002024-09-307117Actual
1123280.002023-03-017113Budget
726840.002022-11-017126Budget
3120799.702024-08-3171612Actual
48631.002022-05-017116Actual
2095011.002023-12-027126Actual
642880.002022-10-017117Actual
232635.002022-07-027163Actual
2838924.002024-07-017156Actual
3241657.392024-09-3071213Actual
34935135.002024-12-307164Actual
16524136.002023-08-017113Actual
291923.002022-07-027156Actual
497423.002022-09-017116Actual
3832320.002025-04-017173Actual
234207.142024-01-3071511Actual
1161980.002023-03-017165Budget
1413279.872023-05-017128Actual
215316.082023-12-0271112Actual
834353.002022-12-027116Actual
544390.002022-09-017118Budget
81763.002022-05-017117Actual
212950.002022-06-017128Budget
256036.082024-03-3171612Actual
843980.002022-12-027136Budget
2044423.102023-11-0171611Actual
700180.002022-11-017164Budget
1487360.002023-06-017136Actual
40349.002022-05-017165Actual
675760.002022-11-017113Budget
2610817.002024-04-307156Actual
1593726.002023-07-027166Actual
2183286.002023-12-307115Actual
1564676.002023-07-027164Actual
1997419.002023-11-017146Actual
29726205.632024-07-317118Actual
26355123.812024-04-307168Actual
21621109.002023-12-307113Actual
3108752.892024-08-3171611Actual
1466653.002023-06-017164Actual
371490.002022-08-017115Budget
736423.002022-11-017146Actual
3088070.782024-08-317128Actual
272960.002022-07-027116Budget
1011580.002023-01-307113Budget
2671027.572024-04-3071113Actual
424070.002022-08-017167Budget
2215578.002023-12-307167Actual

Generated 2025-05-31 18:16:38.125 UTC