[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002022-12-307115Actual
28011122.002024-07-017163Actual
1654.002022-05-017113Actual
30376123.002024-08-317114Actual
2413570.002024-02-297167Actual
2966778.002024-07-317167Actual
1011457.002023-01-307113Actual
1805785.002023-09-017117Actual
15015156.002023-06-017117Actual
203308.212023-11-0171211Actual
17676110.002023-09-017114Actual
563044.002022-10-017113Actual
1935615.652023-10-0171411Actual
2345229.482024-01-3071611Actual
14514109.002023-06-017113Actual
1593726.002023-07-027166Actual
581860.002022-10-017114Actual
648856.002022-10-017167Actual
984530.002022-12-307167Actual
3752646.002025-03-017166Actual
516513.002022-09-017156Actual
34166128.002024-12-017167Actual
1287740.002023-04-017126Budget
2065293.002023-12-027163Actual
28633138.962024-07-017168Actual
255455.012024-03-3171112Actual
3212522.042024-09-3071211Actual
1292651.002023-04-017136Actual
2907246.872024-07-0171613Actual
1796820.002023-09-017156Actual
13300107.142023-04-017118Actual
741112.002022-11-017156Actual
736423.002022-11-017146Actual
1516979.872023-06-017168Actual
3351541.602024-10-3171113Actual
2937776.002024-07-317165Actual
208085.932022-06-017118Actual
563160.002022-10-017113Budget
142548.212023-05-0171211Actual
2097846.002023-12-027136Actual
3058915.002024-08-317126Actual
144566.082023-05-0171612Actual
3472381.962024-12-0171613Actual
205608.212023-11-0171612Actual
259290.002022-07-027115Budget
1330190.002023-04-017118Budget
34132221.002024-12-017117Actual
174987.142023-08-0171612Actual
516630.002022-09-017156Budget
3179528.002024-09-307156Actual
899839.002022-12-307113Actual
16029104.002023-07-027167Actual
3289345.002024-10-317146Actual
3581632.832024-12-3071113Actual
1522825.232023-06-0171111Actual
950818.002022-12-307126Actual
266516.082024-04-3071612Actual
3667544.382025-01-3071211Actual
424070.002022-08-017167Budget
549050.002022-09-017128Budget
2721133.002024-05-317146Actual
886061.692022-12-027128Actual
21117104.002023-12-027117Actual
27768.002022-07-027126Actual
1599578.002023-07-027117Actual
3460666.722024-12-0171612Actual
2756826.292024-05-3171211Actual
2957552.002024-07-317166Actual
175550.002022-06-017146Budget
31918124.002024-09-307167Actual
3793776.292025-03-0171611Actual
601860.002022-10-017165Budget
3926855.642025-04-0171113Actual
2649822.042024-04-3071411Actual
3100017.782024-08-3171211Actual
2165478.002023-12-307163Actual
891840.002022-12-027168Budget
34225128.362024-12-017118Actual
3034839.002024-08-317173Actual
225061.822023-12-3071112Actual
1115140.482023-01-307168Actual
1413279.872023-05-017128Actual
918555.002022-12-307114Actual
1714855.632023-08-017128Actual
2197954.002023-12-307136Actual
20211107.142023-11-017128Actual
530390.002022-09-017117Budget
2012462.002023-11-017167Actual
1129160.002023-03-017163Budget
36555107.142025-01-307128Actual
1732217.782023-08-0171411Actual
746950.002022-11-017166Budget
15492187.002023-07-027113Actual
35377205.632024-12-307118Actual
385160.002022-08-017116Budget
18560145.002023-10-017113Actual
3549768.852024-12-3071111Actual
1096380.002023-01-307167Budget
1260690.002023-04-017164Budget
2215578.002023-12-307167Actual
1706183.002023-08-017167Actual
1137130.002023-03-017173Budget
554950.002022-09-017168Budget
932480.002022-12-307115Budget
1712099.572023-08-017118Actual
694277.002022-11-017114Actual
31595176.002024-09-307115Actual
1062525.002023-01-307126Actual
642790.002022-10-017117Budget
2614029.002024-04-307166Actual
3569742.252024-12-3071112Actual
1129036.002023-03-017163Actual
755090.002022-11-017117Budget
913630.002022-12-307173Budget
3259829.002024-10-317173Actual
1174930.002023-03-017126Actual
3241657.392024-09-3071213Actual
249626.002024-03-317126Actual
3508732.002024-12-307116Actual
147090.002022-06-017115Budget
2990139.062024-07-3171311Actual
3339528.422024-10-3171112Actual
2715715.002024-05-317126Actual
1072160.002023-01-307146Budget
266186.082024-04-3071112Actual
19708101.002023-11-017114Actual
1334950.002023-04-017128Budget
950940.002022-12-307126Budget
601742.002022-10-017165Actual
2869268.852024-07-0171111Actual
410160.002022-08-017166Budget
2077251.002023-12-027164Actual
1932914.592023-10-0171311Actual
338430.002022-08-017113Actual
1076717.002023-01-307156Actual
1307960.002023-04-017166Budget
377060.002022-08-017165Budget
26980114.002024-05-317164Actual
1287618.002023-04-017126Actual
2071023.002023-12-027173Actual
170759.002022-06-017136Actual
2501616.002024-03-317146Actual
1170180.002023-03-017116Budget
26947234.002024-05-317114Actual
2975482.902024-07-317128Actual
3514275.002024-12-307136Actual
2336619.912024-01-3071311Actual
970750.002022-12-307166Budget
2632382.902024-04-307128Actual
2534525.232024-03-3171111Actual
33221109.272024-10-3171111Actual
3454569.912024-12-0171112Actual
1677178.002023-08-017165Actual
1626311.402023-07-0271311Actual
1161980.002023-03-017165Budget
544296.542022-09-017118Actual
1585330.002023-07-027136Actual
1573944.002023-07-027165Actual
37737158.662025-03-017168Actual
1495730.002023-06-017166Actual
992782.902022-12-307118Actual
1067376.002023-01-307136Actual
36085152.002025-01-307164Actual
240615.002022-07-027173Actual
2123879.872023-12-027128Actual
305890.002022-07-027117Budget
1381043.002023-05-017116Actual
708280.002022-11-017115Budget
2401322.002024-02-297156Actual
1049580.002023-01-307165Budget
1302040.002023-04-017156Budget
235426.082024-01-3071612Actual
3749428.002025-03-017156Actual
1484522.002023-06-017126Actual
12688100.002023-04-017115Budget
2236122.042023-12-3071211Actual
3466564.412024-12-0171113Actual
1017360.002023-01-307163Budget
848720.002022-12-027146Actual
1249913.002023-04-017173Actual
3401740.002024-12-017146Actual
1235880.002023-04-017113Budget
253736.082024-03-3171211Actual
3847876.002025-04-017165Actual
173493.952023-08-0171511Actual
3522648.002024-12-307166Actual
442650.002022-08-017168Budget
37235156.002025-03-017164Actual
80149.002022-12-027173Actual
1162052.002023-03-017165Actual
30503103.002024-08-317165Actual
133099.002022-06-017114Actual

Generated 2025-05-31 09:32:35.031 UTC