[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035713.532023-11-1271311Actual
34166128.002024-12-127167Actual
165814.002022-06-127126Actual
2768239.062024-06-1171611Actual
63039.002022-05-127146Actual
2434111.402024-03-1171211Actual
1570579.002023-07-137115Actual
266516.082024-05-1171612Actual
2833780.002024-07-127136Actual
170870.002022-06-127136Budget
2012462.002023-11-127167Actual
432190.002022-08-127118Budget
516630.002022-09-127156Budget
1880698.002023-10-127165Actual
1815088.962023-09-127118Actual
13159100.002023-04-127117Budget
3396310.002024-12-127126Actual
4693110.002022-09-127114Budget
81763.002022-05-127117Actual
3401740.002024-12-127146Actual
1868059.002023-10-127114Actual
2838924.002024-07-127156Actual
1067480.002023-02-107136Budget
1714855.632023-08-127128Actual
410047.002022-08-127166Actual
29164109.002024-08-117163Actual
1147993.002023-03-127164Actual
2590686.002024-05-117115Actual
2083188.002023-12-137115Actual
932480.002023-01-107115Budget
2966778.002024-08-117167Actual
22214141.992024-01-107118Actual
2872015.652024-07-1271211Actual
2138517.782023-12-1371311Actual
3132492.482024-09-1171613Actual
14009130.002023-05-127117Actual
1062440.002023-02-107126Budget
120228.002022-06-127163Actual
1030071.002023-02-107114Actual
13160104.002023-04-127117Actual
1569.002022-05-127173Actual
3932769.672025-04-1271613Actual
502340.002022-09-127126Budget
186020.002022-06-127166Actual
958110.172022-05-127118Actual
58470.002022-05-127136Budget
1174840.002023-03-127126Budget
30256150.002024-09-117113Actual
1090578.002023-02-107117Actual
891840.002022-12-137168Budget
2691949.002024-06-117173Actual
33101220.782024-11-117118Actual
404230.002022-08-127156Budget
37235156.002025-03-127164Actual
1655891.002023-08-127163Actual
3761793.002025-03-127167Actual
259290.002022-07-137115Budget
7432.002022-05-127163Actual
1906185.002023-10-127117Actual
3291924.002024-11-117156Actual
31977220.782024-10-117118Actual
2183286.002024-01-107115Actual
1693722.002023-08-127156Actual
15015156.002023-06-127117Actual
955780.002023-01-107136Budget
229288.002024-02-107126Actual
2071023.002023-12-137173Actual
2290134.002024-02-107116Actual
38827179.872025-04-127118Actual
2748160.172024-06-117168Actual
1217179.872023-03-127118Actual
1189212.002023-03-127156Actual
3717329.002025-03-127173Actual
2507443.002024-04-117166Actual
305890.002022-07-137117Budget
1994836.002023-11-127136Actual
1989329.002023-11-127116Actual
1297235.002023-04-127146Actual
3016773.182024-08-1171213Actual
442650.002022-08-127168Budget
754950.002022-11-127117Actual
1764823.002023-09-127173Actual
1718169.262023-08-127168Actual
544390.002022-09-127118Budget
3469246.872024-12-1271213Actual
36555107.142025-02-107128Actual
163177.142023-07-1371511Actual
13499195.002023-05-127113Actual
839126.002022-12-137126Actual
68958.002022-11-127173Actual
3102745.442024-09-1171311Actual
17676110.002023-09-127114Actual
1877270.002023-10-127115Actual
544296.542022-09-127118Actual
1892039.002023-10-127136Actual
164093.952023-07-1371112Actual
609860.002022-10-127116Budget
773750.002022-11-127128Budget
2992832.672024-08-1171411Actual
232750.002022-07-137163Budget
918555.002023-01-107114Actual
311870.002022-07-137167Budget
1561255.002023-07-137114Actual
37584124.002025-03-127117Actual
3602431.002025-02-107173Actual
634627.002022-10-127166Actual
3699273.182025-02-1071213Actual
3200582.902024-10-117128Actual
1992015.002023-11-127126Actual
2333915.652024-02-1071211Actual
26370.002022-05-127164Budget
881280.002022-12-137118Budget
1791652.002023-09-127136Actual
2345229.482024-02-1071611Actual
1487360.002023-06-127136Actual
522241.002022-09-127166Actual
2044423.102023-11-1271611Actual
436854.112022-08-127128Actual
507229.002022-09-127136Actual
1374970.002023-05-127165Actual
34690.002022-05-127115Budget
1889218.002023-10-127126Actual
48631.002022-05-127116Actual
2401322.002024-03-117156Actual
36434198.002025-02-107117Actual
2641632.672024-05-1171111Actual
681440.002022-11-127163Actual
3623760.002025-02-107116Actual
3019892.482024-08-1171613Actual
35757111.402025-01-1071612Actual
2372076.002024-03-117114Actual
3215227.362024-10-1171311Actual
2275046.002024-02-107164Actual
2632382.902024-05-117128Actual
292040.002022-07-137156Budget
3634424.002025-02-107156Actual
1076840.002023-02-107156Budget
1729522.042023-08-1271311Actual
595890.002022-10-127115Budget
2381370.002024-03-117115Actual
389823.002022-08-127126Actual
265255.012024-05-1171511Actual
2339323.102024-02-1071411Actual
1805785.002023-09-127117Actual
3466564.412024-12-1271113Actual
2608229.002024-05-117146Actual
1788813.002023-09-127126Actual
324641.992022-07-137128Actual
357288.002022-08-127114Actual
356069.272025-01-1071511Actual
1614982.902023-07-137168Actual
2000015.002023-11-127156Actual
3557944.382025-01-1071411Actual
352540.002022-08-127173Budget
25940105.002024-05-117165Actual
2501616.002024-04-117146Actual
2263091.002024-02-107163Actual
29787123.812024-08-117168Actual
1221850.002023-03-127128Budget
779640.002022-11-127168Budget
1683054.002023-08-127116Actual
1413279.872023-05-127128Actual
1826935.872023-09-1271111Actual
2682798.002024-06-117113Actual
3333660.332024-11-1171611Actual
144566.082023-05-1271612Actual
1495730.002023-06-127166Actual
1516979.872023-06-127168Actual
338430.002022-08-127113Actual
1076717.002023-02-107156Actual
25225108.662024-04-117118Actual
3856424.002025-04-127126Actual
2410293.002024-03-117117Actual
25689137.002024-05-117113Actual
708280.002022-11-127115Budget
38351123.002025-04-127114Actual
1340860.172023-04-127168Actual
36052247.002025-02-107114Actual
2499030.002024-04-117136Actual
1221954.112023-03-127128Actual
399540.002022-08-127146Budget
399431.002022-08-127146Actual
3675615.652025-02-1071511Actual
2398722.002024-03-117146Actual
218850.002022-06-127168Budget
3894797.572025-04-1271111Actual
3581632.832025-01-1071113Actual
3741422.002025-03-127126Actual
36468101.002025-02-107167Actual
3034839.002024-09-117173Actual
2203113.002024-01-107156Actual
63150.002022-05-127146Budget

Generated 2025-06-11 07:17:55.459 UTC