[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508732.002024-12-287116Actual
2233322.042023-12-2871111Actual
80149.002022-11-307173Actual
34935135.002024-12-287164Actual
2499030.002024-03-297136Actual
3254076.002024-10-297163Actual
1889218.002023-09-297126Actual
330343.512022-06-307168Actual
731759.002022-10-307136Actual
253736.082024-03-2971211Actual
2041113.532023-10-3071511Actual
2872015.652024-06-2971211Actual
153070.002022-05-307165Budget
183786.082023-08-3071511Actual
2744895.022024-05-297128Actual
3587592.482024-12-2871613Actual
2721133.002024-05-297146Actual
1025330.002023-01-287173Budget
3811662.662025-02-2771113Actual
26200195.002024-04-287117Actual
1331110.002022-05-307114Budget
587760.002022-09-297164Budget
311870.002022-06-307167Budget
1302040.002023-03-307156Budget
165814.002022-05-307126Actual
287223.002022-06-307146Actual
3333660.332024-10-2971611Actual
158256.002023-06-307126Actual
235113.952024-01-2871112Actual
31382193.002024-09-287113Actual
256036.082024-03-2971612Actual
1664463.002023-07-307114Actual
20499.002022-04-297114Actual
63150.002022-04-297146Budget
3428582.902024-11-297168Actual
1673796.002023-07-307115Actual
773750.002022-10-307128Budget
787660.002022-11-307113Budget
1475947.002023-05-307165Actual
997554.112022-12-287128Actual
3817369.672025-02-2771613Actual
3295146.002024-10-297166Actual
3066918.002024-08-297156Actual
2186547.002023-12-287165Actual
1137130.002023-02-277173Budget
899839.002022-12-287113Actual
3176932.002024-09-287146Actual
3437213.532024-11-2971211Actual
1208945.002023-02-277167Actual
344550.002022-07-307163Budget
33009154.002024-10-297117Actual
15108108.662023-05-307118Actual
848720.002022-11-307146Actual
3487329.002024-12-287173Actual
1941529.482023-09-2971611Actual
1381043.002023-04-297116Actual
2284288.002024-01-287165Actual
1564676.002023-06-307164Actual
1017232.002023-01-287163Actual
820180.002022-11-307115Budget
2280964.002024-01-287115Actual
376940.002022-07-307165Actual
3283920.002024-10-297126Actual
2525369.262024-03-297128Actual
2127149.572023-11-307168Actual
881364.722022-11-307118Actual
1076840.002023-01-287156Budget
3034839.002024-08-297173Actual
81890.002022-04-297117Budget
1635025.232023-06-3071611Actual
3399143.002024-11-297136Actual
10440104.002023-01-287115Actual
27327132.002024-05-297117Actual
2718575.002024-05-297136Actual
25689137.002024-04-287113Actual
2381370.002024-02-277115Actual
924380.002022-12-287164Budget
287350.002022-06-307146Budget
26234140.002024-04-287167Actual
229288.002024-01-287126Actual
33101220.782024-10-297118Actual
3900239.062025-03-3071311Actual
34690.002022-04-297115Budget
138848.002022-05-307164Actual
2507443.002024-03-297166Actual
1534322.042023-05-3071611Actual
32660109.002024-10-297164Actual
544390.002022-08-307118Budget
2877432.672024-06-2971411Actual
144262.892023-04-2971212Actual
87549.002022-04-297167Actual
288019.272024-06-2971511Actual
924272.002022-12-287164Actual
39295103.012025-03-3071213Actual
1057780.002023-01-287116Budget
292040.002022-06-307156Budget
1788813.002023-08-307126Actual
891723.812022-11-307168Actual
2957552.002024-07-297166Actual
34781150.002024-12-287113Actual
363360.002022-07-307164Budget
3088070.782024-08-297128Actual
3793776.292025-02-2771611Actual
34994122.002024-12-287115Actual
955780.002022-12-287136Budget
3200582.902024-09-287128Actual
67840.002022-04-297156Budget
234207.142024-01-2871511Actual
2086488.002023-11-307165Actual
475264.002022-08-307164Actual
1391722.002023-04-297156Actual
21210195.022023-11-307118Actual
1297360.002023-03-307146Budget
1003338.962022-12-287168Actual
1249830.002023-03-307173Budget
29787123.812024-07-297168Actual
53416.002022-04-297126Actual
2401322.002024-02-277156Actual
3678765.652025-01-2871611Actual
2372076.002024-02-277114Actual
34564.002022-04-297115Actual
516513.002022-08-307156Actual
1528313.532023-05-3071311Actual
24630175.002024-03-297113Actual
194190.002022-05-307117Actual
14514109.002023-05-307113Actual
3549768.852024-12-2871111Actual
185029.272023-08-3071612Actual
1374970.002023-04-297165Actual
1794222.002023-08-307146Actual
992782.902022-12-287118Actual
19154173.812023-09-297118Actual
2434111.402024-02-2771211Actual
3696546.872025-01-2871113Actual
2095011.002023-11-307126Actual
2682798.002024-05-297113Actual
2984668.852024-07-2971111Actual
2071023.002023-11-307173Actual
2236122.042023-12-2871211Actual
932356.002022-12-287115Actual
133099.002022-05-307114Actual
3814392.482025-02-2771213Actual
3064332.002024-08-297146Actual
28572148.052024-06-297118Actual
1156072.002023-02-277115Actual
3926855.642025-03-3071113Actual
1587922.002023-06-307146Actual
2290134.002024-01-287116Actual
1202952.002023-02-277117Actual
1011580.002023-01-287113Budget
174987.142023-07-3071612Actual
1049691.002023-01-287165Actual
22121100.002023-12-287117Actual
32038110.172024-09-287168Actual
1115140.482023-01-287168Actual
2197954.002023-12-287136Actual
773623.812022-10-307128Actual
34344109.272024-11-2971111Actual
569150.002022-09-297163Budget
58470.002022-04-297136Budget
175432.002022-05-307146Actual
1620834.802023-06-3071111Actual
2431331.612024-02-2771111Actual
3105444.382024-08-2971411Actual
1927425.232023-09-2971111Actual
282670.002022-06-307136Budget
12547110.002023-03-307114Budget
2077251.002023-11-307164Actual
2333915.652024-01-2871211Actual
264740.002022-06-307165Actual
311735.002022-06-307167Actual
873180.002022-11-307167Budget
3555244.382024-12-2871311Actual
154346.082023-05-3071612Actual
225389.272023-12-2871612Actual
297750.002022-06-307166Budget
3330322.042024-10-2971411Actual
3672944.382025-01-2871411Actual
456428.002022-08-307163Actual
812142.002022-11-307164Actual
2206349.002023-12-287166Actual
1162052.002023-02-277165Actual
1585330.002023-06-307136Actual
25132109.002024-03-297117Actual
218731.382022-05-307168Actual
1492527.002023-05-307156Actual
2907246.872024-06-2971613Actual
3114649.702024-08-2971112Actual
2484253.002024-03-297115Actual
1579833.002023-06-307116Actual
38827179.872025-03-307118Actual
843980.002022-11-307136Budget

Generated 2025-05-29 07:57:06.714 UTC