[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-027166Actual
28011122.002024-07-027163Actual
984530.002022-12-317167Actual
2545410.332024-04-0171511Actual
363235.002022-08-027164Actual
2715715.002024-06-017126Actual
1570579.002023-07-037115Actual
1504978.002023-06-027167Actual
3696546.872025-01-3171113Actual
22121100.002023-12-317117Actual
958110.172022-05-027118Actual
1235880.002023-04-027113Budget
2238825.232023-12-3171311Actual
12547110.002023-04-027114Budget
2147223.102023-12-0371611Actual
1481834.002023-06-027116Actual
26861117.002024-06-017163Actual
3664797.572025-01-3171111Actual
334238.212024-11-0171212Actual
3690683.742025-01-3171612Actual
194190.002022-06-027117Actual
288019.272024-07-0271511Actual
2954321.002024-08-017156Actual
1513655.632023-06-027128Actual
2676981.962024-05-0171613Actual
1227748.052023-03-027168Actual
1941529.482023-10-0271611Actual
385059.002022-08-027116Actual
1685716.002023-08-027126Actual
1174840.002023-03-027126Budget
30256150.002024-09-017113Actual
932356.002022-12-317115Actual
35933205.002025-01-317113Actual
19800107.002023-11-027115Actual
2943639.002024-08-017116Actual
1082535.002023-01-317166Actual
1096380.002023-01-317167Budget
483490.002022-09-027115Budget
404230.002022-08-027156Budget
2889358.212024-07-0271112Actual
16088160.182023-07-037118Actual
1463366.002023-06-027114Actual
3289345.002024-11-017146Actual
208085.932022-06-027118Actual
106349.572022-05-027168Actual
95990.002022-05-027118Budget
418172.002022-08-027117Actual
1416588.962023-05-027168Actual
3629268.002025-01-317136Actual
174987.142023-08-0271612Actual
423956.002022-08-027167Actual
1227850.002023-03-027168Budget
1017232.002023-01-317163Actual
32626148.002024-11-017114Actual
1906185.002023-10-027117Actual
812142.002022-12-037164Actual
37235156.002025-03-027164Actual
195316.082023-10-0271612Actual
1932914.592023-10-0271311Actual
17676110.002023-09-027114Actual
28097172.002024-07-027114Actual
661637.452022-10-027128Actual
3209769.912024-10-0171111Actual
1796820.002023-09-027156Actual
924272.002022-12-317164Actual
2404443.002024-03-017166Actual
1254685.002023-04-027114Actual
21621109.002023-12-317113Actual
6569137.452022-10-027118Actual
218731.382022-06-027168Actual
229288.002024-01-317126Actual
601860.002022-10-027165Budget
3056246.002024-09-017116Actual
1718169.262023-08-027168Actual
1386533.002023-05-027136Actual
235426.082024-01-3171612Actual
1184560.002023-03-027146Budget
32660109.002024-11-017164Actual
873256.002022-12-037167Actual
36555107.142025-01-317128Actual
186020.002022-06-027166Actual
13160104.002023-04-027117Actual
1528313.532023-06-0271311Actual
3885582.902025-04-027128Actual
1712099.572023-08-027118Actual
1307960.002023-04-027166Budget
2241523.102023-12-3171411Actual
20211107.142023-11-027128Actual
214396.082023-12-0371511Actual
656890.002022-10-027118Budget
251170.002022-07-037164Budget
208190.002022-06-027118Budget
569150.002022-10-027163Budget
619670.002022-10-027136Budget
1770.002022-05-027113Budget
20090100.002023-11-027117Actual
33042152.002024-11-017167Actual
183786.082023-09-0271511Actual
950940.002022-12-317126Budget
834353.002022-12-037116Actual
2590686.002024-05-017115Actual
48631.002022-05-027116Actual
287223.002022-07-037146Actual
700056.002022-11-027164Actual
1302040.002023-04-027156Budget
1702793.002023-08-027117Actual
3626414.002025-01-317126Actual
2044423.102023-11-0271611Actual
13533100.002023-05-027163Actual
768980.002022-11-027118Budget
1334855.632023-04-027128Actual
272832.002022-07-037116Actual
3902965.652025-04-0271411Actual
563160.002022-10-027113Budget
31629122.002024-10-017165Actual
826180.002022-12-037165Budget
3147429.002024-10-017173Actual
3171518.002024-10-017126Actual
3811662.662025-03-0271113Actual
344550.002022-08-027163Budget
87670.002022-05-027167Budget
1174930.002023-03-027126Actual
29164109.002024-08-017163Actual
2883465.652024-07-0271611Actual
28633138.962024-07-027168Actual
5819110.002022-10-027114Budget
194290.002022-06-027117Budget
563044.002022-10-027113Actual
3333660.332024-11-0171611Actual
305890.002022-07-037117Budget
1635025.232023-07-0371611Actual
2041113.532023-11-0271511Actual
1989329.002023-11-027116Actual
7432.002022-05-027163Actual
1841119.912023-09-0271611Actual
1331110.002022-06-027114Budget
394747.002022-08-027136Actual
330343.512022-07-037168Actual
932480.002022-12-317115Budget
27977107.002024-07-027113Actual
2992832.672024-08-0171411Actual
2095011.002023-12-037126Actual
31977220.782024-10-017118Actual
3058915.002024-09-017126Actual
81890.002022-05-027117Budget
28513100.002024-07-027167Actual
3793776.292025-03-0271611Actual
3802414.592025-03-0271212Actual
960440.002022-12-317146Budget
708280.002022-11-027115Budget
609860.002022-10-027116Budget
53416.002022-05-027126Actual
3437213.532024-12-0271211Actual
13159100.002023-04-027117Budget
2280964.002024-01-317115Actual
80149.002022-12-037173Actual
1935615.652023-10-0271411Actual
282670.002022-07-037136Budget
3572525.232024-12-3171212Actual
100750.002022-05-027128Budget
30852296.542024-09-017118Actual
2183286.002023-12-317115Actual
1241960.002023-04-027163Budget
19708101.002023-11-027114Actual
2984668.852024-08-0171111Actual
240730.002022-07-037173Budget
17556124.002023-09-027113Actual
1371586.002023-05-027115Actual
12688100.002023-04-027115Budget
2584566.002024-05-017164Actual
555043.512022-09-027168Actual
891840.002022-12-037168Budget
357288.002022-08-027114Actual
58335.002022-05-027136Actual
2744895.022024-06-017128Actual
2975482.902024-08-017128Actual
456550.002022-09-027163Budget
394870.002022-08-027136Budget
1759085.002023-09-027163Actual
1871360.002023-10-027164Actual
918555.002022-12-317114Actual
992680.002022-12-317118Budget
164093.952023-07-0371112Actual
1282854.002023-04-027116Actual
2578327.002024-05-017173Actual
1430819.912023-05-0271411Actual
502214.002022-09-027126Actual
3034839.002024-09-017173Actual
760880.002022-11-027167Budget
1235972.002023-04-027113Actual
2833780.002024-07-027136Actual
29250210.002024-08-017114Actual

Generated 2025-06-01 20:56:47.369 UTC