[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-047116Actual
2244725.232024-01-0471611Actual
2171220.002024-01-047173Actual
277697.142024-06-0571212Actual
215633.952023-12-0771612Actual
22121100.002024-01-047117Actual
18594105.002023-10-067163Actual
3549768.852025-01-0471111Actual
205110.002022-05-067114Budget
1235972.002023-04-067113Actual
873180.002022-12-077167Budget
2614029.002024-05-057166Actual
1003440.002023-01-047168Budget
741112.002022-11-067156Actual
12829.002022-06-067173Actual
11419128.002023-03-067114Actual
2369223.002024-03-057173Actual
1871360.002023-10-067164Actual
235113.952024-02-0471112Actual
282670.002022-07-077136Budget
3555244.382025-01-0471311Actual
1997419.002023-11-067146Actual
1184560.002023-03-067146Budget
938080.002023-01-047165Budget
29726205.632024-08-057118Actual
2135819.912023-12-0771211Actual
36555107.142025-02-047128Actual
844065.002022-12-077136Actual
3696546.872025-02-0471113Actual
581860.002022-10-067114Actual
2883465.652024-07-0671611Actual
1292580.002023-04-067136Budget
1374970.002023-05-067165Actual
1759085.002023-09-067163Actual
2390660.002024-03-057116Actual
2987417.782024-08-0571211Actual
1109250.002023-02-047128Budget
194290.002022-06-067117Budget
2992832.672024-08-0571411Actual
773623.812022-11-067128Actual
21210195.022023-12-077118Actual
3516832.002025-01-047146Actual
266516.082024-05-0571612Actual
1359336.002023-05-067173Actual
1569.002022-05-067173Actual
1011457.002023-02-047113Actual
3114649.702024-09-0571112Actual
726913.002022-11-067126Actual
3442649.702024-12-0671411Actual
3926855.642025-04-0671113Actual
442650.002022-08-067168Budget
1096380.002023-02-047167Budget
28097172.002024-07-067114Actual
194190.002022-06-067117Actual
356069.272025-01-0471511Actual
1137010.002023-03-067173Actual
128330.002022-06-067173Budget
27977107.002024-07-067113Actual
1194853.002023-03-067166Actual
1003338.962023-01-047168Actual
992680.002023-01-047118Budget
163177.142023-07-0771511Actual
3744280.002025-03-067136Actual
456428.002022-09-067163Actual
667650.002022-10-067168Budget
37704141.992025-03-067128Actual
38231107.002025-04-067113Actual
371363.002022-08-067115Actual
36434198.002025-02-047117Actual
234207.142024-02-0471511Actual
26370.002022-05-067164Budget
2165478.002024-01-047163Actual
867164.002022-12-077117Actual
3147429.002024-10-057173Actual
2872015.652024-07-0671211Actual
10439100.002023-02-047115Budget
1331110.002022-06-067114Budget
256036.082024-04-0571612Actual
138848.002022-06-067164Actual
950818.002023-01-047126Actual
394870.002022-08-067136Budget
2304034.002024-02-047166Actual
2836350.002024-07-067146Actual
13300107.142023-04-067118Actual
1017360.002023-02-047163Budget
253736.082024-04-0571211Actual
282539.002022-07-077136Actual
2103020.002023-12-077156Actual
259290.002022-07-077115Budget
36588123.812025-02-047168Actual
522360.002022-09-067166Budget
21117104.002023-12-077117Actual
3372344.002024-12-067173Actual
1729522.042023-08-0671311Actual
932356.002023-01-047115Actual
760772.002022-11-067167Actual
2605641.002024-05-057136Actual
330450.002022-07-077168Budget
1062525.002023-02-047126Actual
180114.002022-06-067156Actual
577116.002022-10-067173Actual
35249.002022-08-067173Actual
120228.002022-06-067163Actual
424070.002022-08-067167Budget
3832320.002025-04-067173Actual
1241846.002023-04-067163Actual
628921.002022-10-067156Actual
2174083.002024-01-047114Actual
1057654.002023-02-047116Actual
240730.002022-07-077173Budget
19800107.002023-11-067115Actual
1227748.052023-03-067168Actual
31595176.002024-10-057115Actual
34781150.002025-01-047113Actual
1463366.002023-06-067114Actual
36468101.002025-02-047167Actual
502340.002022-09-067126Budget
38734104.002025-04-067117Actual
23191107.142024-02-047118Actual
1365476.002023-05-067164Actual
235426.082024-02-0471612Actual
12547110.002023-04-067114Budget
58470.002022-05-067136Budget
324641.992022-07-077128Actual
812080.002022-12-077164Budget
2484253.002024-04-057115Actual
2754087.992024-06-0571111Actual
379059.272025-03-0671511Actual
21151104.002023-12-077167Actual
1484522.002023-06-067126Actual
609932.002022-10-067116Actual
3019892.482024-08-0571613Actual
1877270.002023-10-067115Actual
25940105.002024-05-057165Actual
205032.892023-11-0671112Actual
3805789.062025-03-0671612Actual
3859256.002025-04-067136Actual
475360.002022-09-067164Budget
272832.002022-07-077116Actual
17676110.002023-09-067114Actual
3785151.822025-03-0671311Actual
1067376.002023-02-047136Actual
1030071.002023-02-047114Actual
992782.902023-01-047118Actual
1179880.002023-03-067136Budget
28223106.002024-07-067165Actual
1241960.002023-04-067163Budget
1340860.172023-04-067168Actual
53530.002022-05-067126Budget
48760.002022-05-067116Budget
25811128.002024-05-057114Actual
410047.002022-08-067166Actual
1918295.022023-10-067128Actual
1585330.002023-07-077136Actual
174682.892023-08-0671212Actual
3212522.042024-10-0571211Actual
1217179.872023-03-067118Actual
1832417.782023-09-0671311Actual
569032.002022-10-067163Actual
3487329.002025-01-047173Actual
3351541.602024-11-0571113Actual
31629122.002024-10-057165Actual
20211107.142023-11-067128Actual
394747.002022-08-067136Actual
2083188.002023-12-077115Actual
215316.082023-12-0771112Actual
843980.002022-12-077136Budget
3141668.002024-10-057163Actual
3312982.902024-11-057128Actual
3238934.592024-10-0571113Actual
208085.932022-06-067118Actual
661750.002022-10-067128Budget
1011580.002023-02-047113Budget
16088160.182023-07-077118Actual
1558431.002023-07-077173Actual
3466564.412024-12-0671113Actual
2200539.002024-01-047146Actual
53416.002022-05-067126Actual
2065293.002023-12-077163Actual
577040.002022-10-067173Budget
442538.962022-08-067168Actual
1805785.002023-09-067117Actual
708280.002022-11-067115Budget
63039.002022-05-067146Actual
1460515.002023-06-067173Actual
34225128.362024-12-067118Actual
28479176.002024-07-067117Actual
3717329.002025-03-067173Actual
1123280.002023-03-067113Budget
1841119.912023-09-0671611Actual
3749428.002025-03-067156Actual
978880.002023-01-047117Actual

Generated 2025-06-05 19:20:27.593 UTC