[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-02-207115Actual
1422622.042023-04-2271111Actual
1413279.872023-04-227128Actual
867290.002022-11-237117Budget
174682.892023-07-2371212Actual
932480.002022-12-217115Budget
881364.722022-11-237118Actual
53416.002022-04-227126Actual
1321980.002023-03-237167Budget
2200539.002023-12-217146Actual
161047.002022-05-237116Actual
28189122.002024-06-227115Actual
1799933.002023-08-237166Actual
6569137.452022-09-227118Actual
20090100.002023-10-237117Actual
311870.002022-06-237167Budget
3696546.872025-01-2171113Actual
2295666.002024-01-217136Actual
37201117.002025-02-207114Actual
1386533.002023-04-227136Actual
1770.002022-04-227113Budget
19154173.812023-09-227118Actual
628921.002022-09-227156Actual
1334950.002023-03-237128Budget
873180.002022-11-237167Budget
18594105.002023-09-227163Actual
36085152.002025-01-217164Actual
1590533.002023-06-237156Actual
530390.002022-08-237117Budget
834270.002022-11-237116Budget
1292651.002023-03-237136Actual
106349.572022-04-227168Actual
33009154.002024-10-227117Actual
249626.002024-03-227126Actual
3372344.002024-11-227173Actual
3404332.002024-11-227156Actual
3396310.002024-11-227126Actual
34225128.362024-11-227118Actual
3799644.382025-02-2071112Actual
3514275.002024-12-217136Actual
385059.002022-07-237116Actual
2504218.002024-03-227156Actual
3217927.362024-09-2171411Actual
2584566.002024-04-217164Actual
305760.002022-06-237117Actual
2304034.002024-01-217166Actual
1897211.002023-09-227156Actual
330343.512022-06-237168Actual
253736.082024-03-2271211Actual
530464.002022-08-237117Actual
1726814.592023-07-2371211Actual
28097172.002024-06-227114Actual
3029068.002024-08-227163Actual
456550.002022-08-237163Budget
1235880.002023-03-237113Budget
3016773.182024-07-2271213Actual
511940.002022-08-237146Budget
218731.382022-05-237168Actual
35966114.002025-01-217163Actual
3466564.412024-11-2271113Actual
978880.002022-12-217117Actual
28011122.002024-06-227163Actual
27919110.032024-05-2271613Actual
259148.002022-06-237115Actual
245455.002022-06-237114Actual
48631.002022-04-227116Actual
3066918.002024-08-227156Actual
3702392.482025-01-2171613Actual
886061.692022-11-237128Actual
14104107.142023-04-227118Actual
11418110.002023-02-207114Budget
153070.002022-05-237165Budget
3215227.362024-09-2171311Actual
100637.452022-04-227128Actual
736423.002022-10-237146Actual
779640.002022-10-237168Budget
2951735.002024-07-227146Actual
154346.082023-05-2371612Actual
768980.002022-10-237118Budget
2647122.042024-04-2171311Actual
3569742.252024-12-2171112Actual
3004811.402024-07-2271212Actual
288019.272024-06-2271511Actual
3511422.002024-12-217126Actual
3856424.002025-03-237126Actual
2333915.652024-01-2171211Actual
1179776.002023-02-207136Actual
1826935.872023-08-2371111Actual
700180.002022-10-237164Budget
212950.002022-05-237128Budget
18560145.002023-09-227113Actual
29343106.002024-07-227115Actual
32506205.002024-10-227113Actual
1817870.782023-08-237128Actual
164663.952023-06-2371612Actual
3905611.402025-03-2371511Actual
3079393.002024-08-227167Actual
2721133.002024-05-227146Actual
2390660.002024-02-207116Actual
2455110.002022-06-237114Budget
1880698.002023-09-227165Actual
3900239.062025-03-2371311Actual
26200195.002024-04-217117Actual
3516832.002024-12-217146Actual
165814.002022-05-237126Actual
2215578.002023-12-217167Actual
2987417.782024-07-2271211Actual
2726954.002024-05-227166Actual
30852296.542024-08-227118Actual
3629268.002025-01-217136Actual
34253126.842024-11-227128Actual
1729522.042023-07-2371311Actual
2590686.002024-04-217115Actual
36588123.812025-01-217168Actual
133099.002022-05-237114Actual
2141225.232023-11-2371411Actual
32626148.002024-10-227114Actual
3457328.422024-11-2271212Actual
1209080.002023-02-207167Budget
1992015.002023-10-237126Actual
27361101.002024-05-227167Actual
1115250.002023-01-217168Budget
245411.822024-02-2071212Actual
619565.002022-09-227136Actual
1918295.022023-09-227128Actual
755090.002022-10-237117Budget
338430.002022-07-237113Actual
442650.002022-07-237168Budget
1334855.632023-03-237128Actual
3259829.002024-10-227173Actual
1241960.002023-03-237163Budget
128330.002022-05-237173Budget
36468101.002025-01-217167Actual
475360.002022-08-237164Budget
106450.002022-04-227168Budget
3690683.742025-01-2171612Actual
297750.002022-06-237166Budget
2321970.782024-01-217128Actual
3102745.442024-08-2271311Actual
251170.002022-06-237164Budget
182976.082023-08-2371211Actual
905750.002022-12-217163Budget
25811128.002024-04-217114Actual
436950.002022-07-237128Budget
208085.932022-05-237118Actual
53530.002022-04-227126Budget
272960.002022-06-237116Budget
1683054.002023-07-237116Actual
2325288.962024-01-217168Actual
3291924.002024-10-227156Actual
848720.002022-11-237146Actual
277730.002022-06-237126Budget
3885582.902025-03-237128Actual
1057654.002023-01-217116Actual
536270.002022-08-237167Budget
215316.082023-11-2371112Actual
35249.002022-07-237173Actual
1974154.002023-10-237164Actual
33042152.002024-10-227167Actual
3522648.002024-12-217166Actual
1371586.002023-04-227115Actual
2345229.482024-01-2171611Actual
834353.002022-11-237116Actual
2984668.852024-07-2271111Actual
3672944.382025-01-2171411Actual
3058915.002024-08-227126Actual
1886525.002023-09-227116Actual
2105925.002023-11-237166Actual
3448669.912024-11-2271611Actual
2892110.332024-06-2271212Actual
950940.002022-12-217126Budget
722035.002022-10-237116Actual
1938310.332023-09-2271511Actual
700056.002022-10-237164Actual
1780268.002023-08-237165Actual
12547110.002023-03-237114Budget
918480.002022-12-217114Budget
1249913.002023-03-237173Actual
1162052.002023-02-207165Actual
2493534.002024-03-227116Actual
3295146.002024-10-227166Actual
3617877.002025-01-217165Actual
1416588.962023-04-227168Actual
853429.002022-11-237156Actual
1552691.002023-06-237163Actual
35284104.002024-12-217117Actual
2236122.042023-12-2171211Actual
1791652.002023-08-237136Actual
3034839.002024-08-227173Actual
19800107.002023-10-237115Actual
205110.002022-04-227114Budget
1561255.002023-06-237114Actual

Generated 2025-05-22 05:36:03.404 UTC