[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-06-2371613Actual
3519418.002024-12-227156Actual
114650.002022-05-247113Actual
14104107.142023-04-237118Actual
536142.002022-08-247167Actual
34994122.002024-12-227115Actual
834353.002022-11-247116Actual
3552534.802024-12-2271211Actual
48760.002022-04-237116Budget
3805789.062025-02-2171612Actual
26200195.002024-04-227117Actual
3696546.872025-01-2271113Actual
3217927.362024-09-2271411Actual
2000015.002023-10-247156Actual
338560.002022-07-247113Budget
826180.002022-11-247165Budget
489460.002022-08-247165Budget
128330.002022-05-247173Budget
2384753.002024-02-217165Actual
3058915.002024-08-237126Actual
2404443.002024-02-217166Actual
33042152.002024-10-237167Actual
1691130.002023-07-247146Actual
4692120.002022-08-247114Actual
2528669.262024-03-237168Actual
3004811.402024-07-2371212Actual
629030.002022-09-237156Budget
2422299.572024-02-217128Actual
2548628.422024-03-2371611Actual
1340860.172023-03-247168Actual
225389.272023-12-2271612Actual
1221850.002023-02-217128Budget
843980.002022-11-247136Budget
1115250.002023-01-227168Budget
2682798.002024-05-237113Actual
40470.002022-04-237165Budget
1302040.002023-03-247156Budget
511940.002022-08-247146Budget
1886525.002023-09-237116Actual
1202952.002023-02-217117Actual
1685716.002023-07-247126Actual
1062440.002023-01-227126Budget
1109348.052023-01-227128Actual
960440.002022-12-227146Budget
3171518.002024-09-227126Actual
33631205.002024-11-237113Actual
27919110.032024-05-2371613Actual
3401740.002024-11-237146Actual
867290.002022-11-247117Budget
287350.002022-06-247146Budget
722035.002022-10-247116Actual
1677178.002023-07-247165Actual
3702392.482025-01-2271613Actual
3905611.402025-03-2471511Actual
450644.002022-08-247113Actual
36588123.812025-01-227168Actual
1274880.002023-03-247165Budget
2466478.002024-03-237163Actual
73550.002022-04-237166Budget
905628.002022-12-227163Actual
161047.002022-05-247116Actual
31977220.782024-09-227118Actual
549050.002022-08-247128Budget
1871360.002023-09-237164Actual
577116.002022-09-237173Actual
26370.002022-04-237164Budget
873256.002022-11-247167Actual
394747.002022-07-247136Actual
675639.002022-10-247113Actual
2241523.102023-12-2271411Actual
2578327.002024-04-227173Actual
675760.002022-10-247113Budget
28633138.962024-06-237168Actual
3179528.002024-09-227156Actual
3220617.782024-09-2271511Actual
40349.002022-04-237165Actual
164093.952023-06-2471112Actual
3675615.652025-01-2271511Actual
3888895.022025-03-247168Actual
2525369.262024-03-237128Actual
232750.002022-06-247163Budget
28097172.002024-06-237114Actual
399540.002022-07-247146Budget
34225128.362024-11-237118Actual
266516.082024-04-2271612Actual
2123879.872023-11-247128Actual
1817870.782023-08-247128Actual
1161980.002023-02-217165Budget
3573110.002022-07-247114Budget
2647122.042024-04-2271311Actual
2372076.002024-02-217114Actual
2715715.002024-05-237126Actual
240730.002022-06-247173Budget
235113.952024-01-2271112Actual
1170068.002023-02-217116Actual
423956.002022-07-247167Actual
33221109.272024-10-2371111Actual
456428.002022-08-247163Actual
3472381.962024-11-2371613Actual
648770.002022-09-237167Budget
33877137.002024-11-237165Actual
180240.002022-05-247156Budget
11559100.002023-02-217115Budget
3690683.742025-01-2271612Actual
1260783.002023-03-247164Actual
7550.002022-04-237163Budget
3281253.002024-10-237116Actual
2171220.002023-12-227173Actual
36468101.002025-01-227167Actual
2434111.402024-02-2171211Actual
1841119.912023-08-2471611Actual
1383713.002023-04-237126Actual
694277.002022-10-247114Actual
1123376.002023-02-217113Actual
3466564.412024-11-2371113Actual
186150.002022-05-247166Budget
1129036.002023-02-217163Actual
3487329.002024-12-227173Actual
240615.002022-06-247173Actual
946053.002022-12-227116Actual
30913141.992024-08-237168Actual
2987417.782024-07-2371211Actual
806280.002022-11-247114Budget
1049580.002023-01-227165Budget
2584566.002024-04-227164Actual
932480.002022-12-227115Budget
38385114.002025-03-247164Actual
3861827.002025-03-247146Actual
3439932.672024-11-2371311Actual
2836350.002024-06-237146Actual
1147890.002023-02-217164Budget
410047.002022-07-247166Actual
30410152.002024-08-237164Actual
205608.212023-10-2471612Actual
282539.002022-06-247136Actual
3844491.002025-03-247115Actual
245146.082024-02-2171112Actual
2041113.532023-10-2471511Actual
475264.002022-08-247164Actual
624340.002022-09-237146Budget
609860.002022-09-237116Budget
2425470.782024-02-217168Actual
27768.002022-06-247126Actual
2133022.042023-11-2471111Actual
244226.082024-02-2171511Actual
297642.002022-06-247166Actual
28011122.002024-06-237163Actual
1941529.482023-09-2371611Actual
881364.722022-11-247118Actual
2147223.102023-11-2471611Actual
3070144.002024-08-237166Actual
28479176.002024-06-237117Actual
2996165.652024-07-2371611Actual
3283920.002024-10-237126Actual
3741422.002025-02-217126Actual
3339528.422024-10-2371112Actual
853429.002022-11-247156Actual
26980114.002024-05-237164Actual
1599578.002023-06-247117Actual
1282854.002023-03-247116Actual
30759136.002024-08-237117Actual
1274754.002023-03-247165Actual
272960.002022-06-247116Budget
1249913.002023-03-247173Actual
3761793.002025-02-217167Actual
23098117.002024-01-227117Actual
899960.002022-12-227113Budget
731759.002022-10-247136Actual
338430.002022-07-247113Actual
848640.002022-11-247146Budget
37328106.002025-02-217165Actual
1011457.002023-01-227113Actual
2895467.782024-06-2371612Actual
19095104.002023-09-237167Actual
3749428.002025-02-217156Actual
3442649.702024-11-2371411Actual
2975482.902024-07-237128Actual
853340.002022-11-247156Budget
464414.002022-08-247173Actual
938080.002022-12-227165Budget
2748160.172024-05-237168Actual
708280.002022-10-247115Budget
100637.452022-04-237128Actual
992782.902022-12-227118Actual
3664797.572025-01-2271111Actual
1386533.002023-04-237136Actual
32660109.002024-10-237164Actual
1974154.002023-10-247164Actual
3393653.002024-11-237116Actual
1918295.022023-09-237128Actual
1989329.002023-10-247116Actual
1799933.002023-08-247166Actual

Generated 2025-05-23 19:53:55.014 UTC