[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-03-317126Actual
1430819.912023-05-0171411Actual
812142.002022-12-027164Actual
229288.002024-01-307126Actual
27977107.002024-07-017113Actual
37704141.992025-03-017128Actual
1463366.002023-06-017114Actual
1025214.002023-01-307173Actual
277697.142024-05-3171212Actual
3631855.002025-01-307146Actual
1732217.782023-08-0171411Actual
3540596.542024-12-307128Actual
1389130.002023-05-017146Actual
21621109.002023-12-307113Actual
29343106.002024-07-317115Actual
2073883.002023-12-027114Actual
2434111.402024-02-2971211Actual
3572525.232024-12-3071212Actual
3672944.382025-01-3071411Actual
1877270.002023-10-017115Actual
37737158.662025-03-017168Actual
195012.892023-10-0171212Actual
722035.002022-11-017116Actual
20618175.002023-12-027113Actual
3587592.482024-12-3071613Actual
3442649.702024-12-0171411Actual
667549.572022-10-017168Actual
1528313.532023-06-0171311Actual
2833780.002024-07-017136Actual
2937776.002024-07-317165Actual
577040.002022-10-017173Budget
3617877.002025-01-307165Actual
2501616.002024-03-317146Actual
1072029.002023-01-307146Actual
806280.002022-12-027114Budget
100750.002022-05-017128Budget
3894797.572025-04-0171111Actual
955839.002022-12-307136Actual
483364.002022-09-017115Actual
2516693.002024-03-317167Actual
2946318.002024-07-317126Actual
793550.002022-12-027163Budget
1391722.002023-05-017156Actual
1057780.002023-01-307116Budget
1322045.002023-04-017167Actual
955780.002022-12-307136Budget
2295666.002024-01-307136Actual
1558431.002023-07-027173Actual
2838924.002024-07-017156Actual
3667544.382025-01-3071211Actual
629030.002022-10-017156Budget
297750.002022-07-027166Budget
245411.822024-02-2971212Actual
26234140.002024-04-307167Actual
1274754.002023-04-017165Actual
3351541.602024-10-3171113Actual
226970.002022-07-027113Budget
456550.002022-09-017163Budget
806360.002022-12-027114Actual
185029.272023-09-0171612Actual
3519418.002024-12-307156Actual
31629122.002024-09-307165Actual
1585330.002023-07-027136Actual
3516832.002024-12-307146Actual
2339323.102024-01-3071411Actual
338430.002022-08-017113Actual
3117428.422024-08-3171212Actual
436854.112022-08-017128Actual
3457328.422024-12-0171212Actual
997450.002022-12-307128Budget
1794222.002023-09-017146Actual
3066918.002024-08-317156Actual
363360.002022-08-017164Budget
502214.002022-09-017126Actual
1129160.002023-03-017163Budget
848640.002022-12-027146Budget
3061737.002024-08-317136Actual
3354281.962024-10-3171213Actual
15492187.002023-07-027113Actual
240730.002022-07-027173Budget
1371586.002023-05-017115Actual
899960.002022-12-307113Budget
7688107.142022-11-017118Actual
1531023.102023-06-0171411Actual
760880.002022-11-017167Budget
226839.002022-07-027113Actual
36144158.002025-01-307115Actual
2528669.262024-03-317168Actual
34344109.272024-12-0171111Actual
385059.002022-08-017116Actual
2475088.002024-03-317114Actual
1738229.482023-08-0171611Actual
100637.452022-05-017128Actual
1764823.002023-09-017173Actual
2147223.102023-12-0271611Actual
19800107.002023-11-017115Actual
950940.002022-12-307126Budget
997554.112022-12-307128Actual
379059.272025-03-0171511Actual
3217927.362024-09-3071411Actual
970623.002022-12-307166Actual
3573110.002022-08-017114Budget
17556124.002023-09-017113Actual
180240.002022-06-017156Budget
918480.002022-12-307114Budget
746950.002022-11-017166Budget
3088070.782024-08-317128Actual
1997419.002023-11-017146Actual
960440.002022-12-307146Budget
891840.002022-12-027168Budget
1282980.002023-04-017116Budget
29130176.002024-07-317113Actual
3281253.002024-10-317116Actual
1260783.002023-04-017164Actual
2271699.002024-01-307114Actual
970750.002022-12-307166Budget
442650.002022-08-017168Budget
2610817.002024-04-307156Actual
1422622.042023-05-0171111Actual
5819110.002022-10-017114Budget
1297235.002023-04-017146Actual
1770968.002023-09-017164Actual
23600166.002024-02-297113Actual
497423.002022-09-017116Actual
287350.002022-07-027146Budget
1394929.002023-05-017166Actual
1561255.002023-07-027114Actual
53416.002022-05-017126Actual
2869268.852024-07-0171111Actual
1590533.002023-07-027156Actual
2996165.652024-07-3171611Actual
1413279.872023-05-017128Actual
2493534.002024-03-317116Actual
3738742.002025-03-017116Actual
3782411.402025-03-0171211Actual
3316279.872024-10-317168Actual
35318101.002024-12-307167Actual
2632382.902024-04-307128Actual
114770.002022-06-017113Budget
3472381.962024-12-0171613Actual
264740.002022-07-027165Actual
3105444.382024-08-3171411Actual
33042152.002024-10-317167Actual
2780156.082024-05-3171612Actual
853340.002022-12-027156Budget
19154173.812023-10-017118Actual
773623.812022-11-017128Actual
619565.002022-10-017136Actual
624340.002022-10-017146Budget
13300107.142023-04-017118Actual
3366595.002024-12-017163Actual
28223106.002024-07-017165Actual
3153685.002024-09-307164Actual
87670.002022-05-017167Budget
2431331.612024-02-2971111Actual
2410293.002024-02-297117Actual
3097259.272024-08-3171111Actual
2381370.002024-02-297115Actual
1664463.002023-08-017114Actual
251170.002022-07-027164Budget
3034839.002024-08-317173Actual
164663.952023-07-0271612Actual
259148.002022-07-027115Actual
15108108.662023-06-017118Actual
2676981.962024-04-3071613Actual
787660.002022-12-027113Budget
950818.002022-12-307126Actual
2813093.002024-07-017164Actual
12829.002022-06-017173Actual
404113.002022-08-017156Actual
199956.002022-06-017167Actual
1434014.592023-05-0171611Actual
1593726.002023-07-027166Actual
3629268.002025-01-307136Actual
2721133.002024-05-317146Actual
3805789.062025-03-0171612Actual
1522825.232023-06-0171111Actual
3209769.912024-09-3071111Actual
174987.142023-08-0171612Actual
1035990.002023-01-307164Budget
1460515.002023-06-017173Actual
38265127.002025-04-017163Actual
511940.002022-09-017146Budget
12547110.002023-04-017114Budget
2951735.002024-07-317146Actual
1137010.002023-03-017173Actual
32626148.002024-10-317114Actual
984680.002022-12-307167Budget
36434198.002025-01-307117Actual
768980.002022-11-017118Budget
1685716.002023-08-017126Actual
3785151.822025-03-0171311Actual

Generated 2025-05-31 10:31:35.563 UTC