[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-05-317165Actual
1570579.002023-07-027115Actual
34344109.272024-12-0171111Actual
344424.002022-08-017163Actual
80149.002022-12-027173Actual
736423.002022-11-017146Actual
1072029.002023-01-307146Actual
256036.082024-03-3171612Actual
826180.002022-12-027165Budget
37201117.002025-03-017114Actual
143995.012023-05-0171112Actual
3008158.212024-07-3171612Actual
2086488.002023-12-027165Actual
244226.082024-02-2971511Actual
675760.002022-11-017113Budget
3900239.062025-04-0171311Actual
924380.002022-12-307164Budget
2600124.002024-04-307116Actual
1391722.002023-05-017156Actual
932356.002022-12-307115Actual
3744280.002025-03-017136Actual
1067376.002023-01-307136Actual
554950.002022-09-017168Budget
3859256.002025-04-017136Actual
371363.002022-08-017115Actual
2892110.332024-07-0171212Actual
1611699.572023-07-027128Actual
37584124.002025-03-017117Actual
2174083.002023-12-307114Actual
1170068.002023-03-017116Actual
3445315.652024-12-0171511Actual
2398722.002024-02-297146Actual
36085152.002025-01-307164Actual
30759136.002024-08-317117Actual
3926855.642025-04-0171113Actual
2227448.052023-12-307168Actual
1906185.002023-10-017117Actual
656890.002022-10-017118Budget
27977107.002024-07-017113Actual
3056246.002024-08-317116Actual
1481834.002023-06-017116Actual
180114.002022-06-017156Actual
1495730.002023-06-017166Actual
235426.082024-01-3071612Actual
601742.002022-10-017165Actual
2133022.042023-12-0271111Actual
1759085.002023-09-017163Actual
34815137.002024-12-307163Actual
2431331.612024-02-2971111Actual
741112.002022-11-017156Actual
464540.002022-09-017173Budget
2987417.782024-07-3171211Actual
164363.952023-07-0271212Actual
3176932.002024-09-307146Actual
2516693.002024-03-317167Actual
946170.002022-12-307116Budget
18594105.002023-10-017163Actual
997450.002022-12-307128Budget
970750.002022-12-307166Budget
13499195.002023-05-017113Actual
946053.002022-12-307116Actual
2501616.002024-03-317146Actual
2966778.002024-07-317167Actual
1194960.002023-03-017166Budget
287223.002022-07-027146Actual
3587592.482024-12-3071613Actual
2206349.002023-12-307166Actual
37081215.002025-03-017113Actual
27768.002022-07-027126Actual
1770968.002023-09-017164Actual
3141668.002024-09-307163Actual
549138.962022-09-017128Actual
253736.082024-03-3171211Actual
194190.002022-06-017117Actual
3817369.672025-03-0171613Actual
1082535.002023-01-307166Actual
40470.002022-05-017165Budget
1534322.042023-06-0171611Actual
3286748.002024-10-317136Actual
1941529.482023-10-0171611Actual
34690.002022-05-017115Budget
165930.002022-06-017126Budget
812080.002022-12-027164Budget
1156072.002023-03-017115Actual
1726814.592023-08-0171211Actual
226839.002022-07-027113Actual
2715715.002024-05-317126Actual
2774166.722024-05-3171112Actual
2333915.652024-01-3071211Actual
2671027.572024-04-3071113Actual
7550.002022-05-017163Budget
722035.002022-11-017116Actual
731880.002022-11-017136Budget
81890.002022-05-017117Budget
3782411.402025-03-0171211Actual
5819110.002022-10-017114Budget
11419128.002023-03-017114Actual
133099.002022-06-017114Actual
881280.002022-12-027118Budget
595772.002022-10-017115Actual
708280.002022-11-017115Budget
1573944.002023-07-027165Actual
1466653.002023-06-017164Actual
741240.002022-11-017156Budget
1170180.002023-03-017116Budget
2295666.002024-01-307136Actual
2584566.002024-04-307164Actual
1935615.652023-10-0171411Actual
1886525.002023-10-017116Actual
1989329.002023-11-017116Actual
2404443.002024-02-297166Actual
1691130.002023-08-017146Actual
14009130.002023-05-017117Actual
3233066.722024-09-3071612Actual
287350.002022-07-027146Budget
754950.002022-11-017117Actual
19622114.002023-11-017163Actual
1667846.002023-08-017164Actual
205032.892023-11-0171112Actual
530464.002022-09-017117Actual
1685716.002023-08-017126Actual
1123376.002023-03-017113Actual
36052247.002025-01-307114Actual
1587922.002023-07-027146Actual
736540.002022-11-017146Budget
1287740.002023-04-017126Budget
3549768.852024-12-3071111Actual
2381370.002024-02-297115Actual
1677178.002023-08-017165Actual
58470.002022-05-017136Budget
1894629.002023-10-017146Actual
1796820.002023-09-017156Actual
1287618.002023-04-017126Actual
3070144.002024-08-317166Actual
3132492.482024-08-3171613Actual
937949.002022-12-307165Actual
3867652.002025-04-017166Actual
73436.002022-05-017166Actual
2275046.002024-01-307164Actual
839126.002022-12-027126Actual
1194853.002023-03-017166Actual
39295103.012025-04-0171213Actual
2946318.002024-07-317126Actual
3741422.002025-03-017126Actual
1590533.002023-07-027156Actual
3738742.002025-03-017116Actual
22121100.002023-12-307117Actual
234207.142024-01-3071511Actual
170870.002022-06-017136Budget
3333660.332024-10-3171611Actual
251170.002022-07-027164Budget
33009154.002024-10-317117Actual
10440104.002023-01-307115Actual
205302.892023-11-0171212Actual
33042152.002024-10-317167Actual
21117104.002023-12-027117Actual
11559100.002023-03-017115Budget
29284114.002024-07-317164Actual
1035990.002023-01-307164Budget
3888895.022025-04-017168Actual
595890.002022-10-017115Budget
259148.002022-07-027115Actual
1786154.002023-09-017116Actual
3241657.392024-09-3071213Actual
3853770.002025-04-017116Actual
1484522.002023-06-017126Actual
272960.002022-07-027116Budget
2548628.422024-03-3171611Actual
681550.002022-11-017163Budget
2369223.002024-02-297173Actual
225389.272023-12-3071612Actual
38734104.002025-04-017117Actual
1161980.002023-03-017165Budget
180240.002022-06-017156Budget
2038414.592023-11-0171411Actual
40349.002022-05-017165Actual
20090100.002023-11-017117Actual
48760.002022-05-017116Budget
2244725.232023-12-3071611Actual
820180.002022-12-027115Budget
1714855.632023-08-017128Actual
1635025.232023-07-0271611Actual
713980.002022-11-017165Budget
2236122.042023-12-3071211Actual
3120799.702024-08-3171612Actual
2901355.642024-07-0171113Actual
624223.002022-10-017146Actual
3876871.002025-04-017167Actual
20243119.272023-11-017168Actual
3396310.002024-12-017126Actual
2215578.002023-12-307167Actual
106450.002022-05-017168Budget

Generated 2025-05-31 11:15:13.446 UTC