[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-017116Actual
1877270.002023-10-017115Actual
1460515.002023-06-017173Actual
31629122.002024-09-307165Actual
3327622.042024-10-3171311Actual
3217927.362024-09-3071411Actual
2813093.002024-07-017164Actual
251170.002022-07-027164Budget
3572525.232024-12-3071212Actual
536270.002022-09-017167Budget
3634424.002025-01-307156Actual
549050.002022-09-017128Budget
27768.002022-07-027126Actual
2472218.002024-03-317173Actual
1072160.002023-01-307146Budget
2224288.962023-12-307128Actual
208190.002022-06-017118Budget
3678765.652025-01-3071611Actual
1137130.002023-03-017173Budget
2774166.722024-05-3171112Actual
2436813.532024-02-2971311Actual
63039.002022-05-017146Actual
1025330.002023-01-307173Budget
3569742.252024-12-3071112Actual
194290.002022-06-017117Budget
1082460.002023-01-307166Budget
2673757.392024-04-3071213Actual
208085.932022-06-017118Actual
675760.002022-11-017113Budget
91379.002022-12-307173Actual
773623.812022-11-017128Actual
1330190.002023-04-017118Budget
245146.082024-02-2971112Actual
516513.002022-09-017156Actual
1706183.002023-08-017167Actual
1260690.002023-04-017164Budget
1307835.002023-04-017166Actual
2434111.402024-02-2971211Actual
3058915.002024-08-317126Actual
489460.002022-09-017165Budget
23098117.002024-01-307117Actual
2431331.612024-02-2971111Actual
1794222.002023-09-017146Actual
932356.002022-12-307115Actual
404230.002022-08-017156Budget
20618175.002023-12-027113Actual
1516979.872023-06-017168Actual
681440.002022-11-017163Actual
1759085.002023-09-017163Actual
3623760.002025-01-307116Actual
3215227.362024-09-3071311Actual
773750.002022-11-017128Budget
1667846.002023-08-017164Actual
497560.002022-09-017116Budget
2602811.002024-04-307126Actual
1003338.962022-12-307168Actual
128330.002022-06-017173Budget
174987.142023-08-0171612Actual
2333915.652024-01-3071211Actual
984530.002022-12-307167Actual
2339323.102024-01-3071411Actual
736540.002022-11-017146Budget
114650.002022-06-017113Actual
3286748.002024-10-317136Actual
1712099.572023-08-017118Actual
11418110.002023-03-017114Budget
970750.002022-12-307166Budget
2100435.002023-12-027146Actual
1096493.002023-01-307167Actual
3675615.652025-01-3071511Actual
175550.002022-06-017146Budget
2605641.002024-04-307136Actual
14547114.002023-06-017163Actual
1918295.022023-10-017128Actual
1522825.232023-06-0171111Actual
3799644.382025-03-0171112Actual
245455.002022-07-027114Actual
2721133.002024-05-317146Actual
726840.002022-11-017126Budget
475360.002022-09-017164Budget
2748160.172024-05-317168Actual
2768239.062024-05-3171611Actual
3667544.382025-01-3071211Actual
3785151.822025-03-0171311Actual
37737158.662025-03-017168Actual
212950.002022-06-017128Budget
15108108.662023-06-017118Actual
68958.002022-11-017173Actual
960526.002022-12-307146Actual
2475088.002024-03-317114Actual
2439517.782024-02-2971411Actual
2478354.002024-03-317164Actual
30410152.002024-08-317164Actual
544296.542022-09-017118Actual
27039131.002024-05-317115Actual
1274880.002023-04-017165Budget
456428.002022-09-017163Actual
13300107.142023-04-017118Actual
1274754.002023-04-017165Actual
456550.002022-09-017163Budget
1254685.002023-04-017114Actual
2331135.872024-01-3071111Actual
1786154.002023-09-017116Actual
1067480.002023-01-307136Budget
3746830.002025-03-017146Actual
2263091.002024-01-307163Actual
385059.002022-08-017116Actual
899839.002022-12-307113Actual
186150.002022-06-017166Budget
1688566.002023-08-017136Actual
812080.002022-12-027164Budget
1017232.002023-01-307163Actual
5819110.002022-10-017114Budget
34901163.002024-12-307114Actual
3487329.002024-12-307173Actual
1579833.002023-07-027116Actual
1115250.002023-01-307168Budget
195316.082023-10-0171612Actual
1235880.002023-04-017113Budget
1534322.042023-06-0171611Actual
722035.002022-11-017116Actual
1614982.902023-07-027168Actual
3079393.002024-08-317167Actual
2723721.002024-05-317156Actual
1109250.002023-01-307128Budget
2869268.852024-07-0171111Actual
1770.002022-05-017113Budget
34994122.002024-12-307115Actual
1282980.002023-04-017116Budget
3114649.702024-08-3171112Actual
1174840.002023-03-017126Budget
212849.572022-06-017128Actual
3229734.802024-09-3071112Actual
4692120.002022-09-017114Actual
2828275.002024-07-017116Actual
1057654.002023-01-307116Actual
389940.002022-08-017126Budget
142548.212023-05-0171211Actual
2501616.002024-03-317146Actual
867164.002022-12-027117Actual
3209769.912024-09-3071111Actual
95990.002022-05-017118Budget
205302.892023-11-0171212Actual
30256150.002024-08-317113Actual
144262.892023-05-0171212Actual
13159100.002023-04-017117Budget
2105925.002023-12-027166Actual
225389.272023-12-3071612Actual
38231107.002025-04-017113Actual
1886525.002023-10-017116Actual
1129036.002023-03-017163Actual
624340.002022-10-017146Budget
29284114.002024-07-317164Actual
164093.952023-07-0271112Actual
1900329.002023-10-017166Actual
1495730.002023-06-017166Actual
3176932.002024-09-307146Actual
34166128.002024-12-017167Actual
3864424.002025-04-017156Actual
305890.002022-07-027117Budget
619565.002022-10-017136Actual
2951735.002024-07-317146Actual
2171220.002023-12-307173Actual
984680.002022-12-307167Budget
183786.082023-09-0171511Actual
3738742.002025-03-017116Actual
26947234.002024-05-317114Actual
563160.002022-10-017113Budget
3281253.002024-10-317116Actual
891840.002022-12-027168Budget
3805789.062025-03-0171612Actual
2381370.002024-02-297115Actual
256036.082024-03-3171612Actual
1558431.002023-07-027173Actual
363360.002022-08-017164Budget
2608229.002024-04-307146Actual
2398722.002024-02-297146Actual
3004811.402024-07-3171212Actual
143995.012023-05-0171112Actual
1938310.332023-10-0171511Actual
2038414.592023-11-0171411Actual
12547110.002023-04-017114Budget
277697.142024-05-3171212Actual
19095104.002023-10-017167Actual
100750.002022-05-017128Budget
2238825.232023-12-3071311Actual
801530.002022-12-027173Budget
859050.002022-12-027166Budget
624223.002022-10-017146Actual
2401322.002024-02-297156Actual
3469246.872024-12-0171213Actual
2103020.002023-12-027156Actual

Generated 2025-05-31 09:15:31.344 UTC