[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-07-0371613Actual
3702392.482025-02-0171613Actual
2304034.002024-02-017166Actual
7432.002022-05-037163Actual
218731.382022-06-037168Actual
2135819.912023-12-0471211Actual
3233066.722024-10-0271612Actual
3779660.332025-03-0371111Actual
839126.002022-12-047126Actual
225061.822024-01-0171112Actual
410160.002022-08-037166Budget
760880.002022-11-037167Budget
63039.002022-05-037146Actual
1017360.002023-02-017163Budget
2895467.782024-07-0371612Actual
212849.572022-06-037128Actual
142548.212023-05-0371211Actual
20618175.002023-12-047113Actual
1292651.002023-04-037136Actual
456428.002022-09-037163Actual
3814392.482025-03-0371213Actual
3008158.212024-08-0271612Actual
2241523.102024-01-0171411Actual
1513655.632023-06-037128Actual
624223.002022-10-037146Actual
1386533.002023-05-037136Actual
1484522.002023-06-037126Actual
193023.952023-10-0371211Actual
195316.082023-10-0371612Actual
848640.002022-12-047146Budget
324641.992022-07-047128Actual
681440.002022-11-037163Actual
3070144.002024-09-027166Actual
91379.002023-01-017173Actual
736540.002022-11-037146Budget
5819110.002022-10-037114Budget
138848.002022-06-037164Actual
10906100.002023-02-017117Budget
853340.002022-12-047156Budget
2215578.002024-01-017167Actual
2499030.002024-04-027136Actual
3543879.872025-01-017168Actual
1599578.002023-07-047117Actual
1174840.002023-03-037126Budget
2331135.872024-02-0171111Actual
1391722.002023-05-037156Actual
21210195.022023-12-047118Actual
174987.142023-08-0371612Actual
146990.002022-06-037115Actual
377060.002022-08-037165Budget
3511422.002025-01-017126Actual
2195115.002024-01-017126Actual
648856.002022-10-037167Actual
30913141.992024-09-027168Actual
3717329.002025-03-037173Actual
1994836.002023-11-037136Actual
23191107.142024-02-017118Actual
277730.002022-07-047126Budget
2369223.002024-03-027173Actual
3900239.062025-04-0371311Actual
1307835.002023-04-037166Actual
19708101.002023-11-037114Actual
225389.272024-01-0171612Actual
1282854.002023-04-037116Actual
26200195.002024-05-027117Actual
1049580.002023-02-017165Budget
1274880.002023-04-037165Budget
30852296.542024-09-027118Actual
194290.002022-06-037117Budget
913630.002023-01-017173Budget
53530.002022-05-037126Budget
1906185.002023-10-037117Actual
3487329.002025-01-017173Actual
1614982.902023-07-047168Actual
24630175.002024-04-027113Actual
399431.002022-08-037146Actual
1992015.002023-11-037126Actual
3749428.002025-03-037156Actual
1841119.912023-09-0371611Actual
483490.002022-09-037115Budget
35284104.002025-01-017117Actual
3295146.002024-11-027166Actual
1989329.002023-11-037116Actual
19800107.002023-11-037115Actual
1729522.042023-08-0371311Actual
410047.002022-08-037166Actual
1677178.002023-08-037165Actual
812142.002022-12-047164Actual
48760.002022-05-037116Budget
87549.002022-05-037167Actual
2671027.572024-05-0271113Actual
726913.002022-11-037126Actual
609932.002022-10-037116Actual
31382193.002024-10-027113Actual
203308.212023-11-0371211Actual
3864424.002025-04-037156Actual
259148.002022-07-047115Actual
3861827.002025-04-037146Actual
2236122.042024-01-0171211Actual
27361101.002024-06-027167Actual
950818.002023-01-017126Actual
3920989.062025-04-0371612Actual
144566.082023-05-0371612Actual
3587592.482025-01-0171613Actual
16088160.182023-07-047118Actual
31502197.002024-10-027114Actual
2455110.002022-07-047114Budget
1365476.002023-05-037164Actual
14514109.002023-06-037113Actual
2872015.652024-07-0371211Actual
1330190.002023-04-037118Budget
164663.952023-07-0471612Actual
1570579.002023-07-047115Actual
1900329.002023-10-037166Actual
2141225.232023-12-0471411Actual
418172.002022-08-037117Actual
30503103.002024-09-027165Actual
31885198.002024-10-027117Actual
950940.002023-01-017126Budget
1174930.002023-03-037126Actual
569032.002022-10-037163Actual
3168870.002024-10-027116Actual
1714855.632023-08-037128Actual
1706183.002023-08-037167Actual
3867652.002025-04-037166Actual
3209769.912024-10-0271111Actual
208190.002022-06-037118Budget
1776861.002023-09-037115Actual
2504218.002024-04-027156Actual
4692120.002022-09-037114Actual
1466653.002023-06-037164Actual
33877137.002024-12-037165Actual
27977107.002024-07-037113Actual
3105444.382024-09-0271411Actual
2937776.002024-08-027165Actual
1489916.002023-06-037146Actual
34344109.272024-12-0371111Actual
1082460.002023-02-017166Budget
1558431.002023-07-047173Actual
881280.002022-12-047118Budget
1738229.482023-08-0371611Actual
389940.002022-08-037126Budget
1381043.002023-05-037116Actual
3241657.392024-10-0271213Actual
3805789.062025-03-0371612Actual
3445315.652024-12-0371511Actual
3372344.002024-12-037173Actual
2614029.002024-05-027166Actual
1805785.002023-09-037117Actual
3286748.002024-11-027136Actual
3469246.872024-12-0371213Actual
955780.002023-01-017136Budget
35757111.402025-01-0171612Actual
960440.002023-01-017146Budget
2077251.002023-12-047164Actual
2105925.002023-12-047166Actual
3117428.422024-09-0271212Actual
3016773.182024-08-0271213Actual
1076840.002023-02-017156Budget
2123879.872023-12-047128Actual
1115250.002023-02-017168Budget
793424.002022-12-047163Actual
1194960.002023-03-037166Budget
29130176.002024-08-027113Actual
3752646.002025-03-037166Actual
667650.002022-10-037168Budget
595890.002022-10-037115Budget
522360.002022-09-037166Budget
648770.002022-10-037167Budget
277697.142024-06-0271212Actual
2655824.162024-05-0271611Actual
161047.002022-06-037116Actual
2268831.002024-02-017173Actual
1413279.872023-05-037128Actual
507170.002022-09-037136Budget
106450.002022-05-037168Budget
741240.002022-11-037156Budget
1997419.002023-11-037146Actual
6569137.452022-10-037118Actual
232750.002022-07-047163Budget
1170068.002023-03-037116Actual
2946318.002024-08-027126Actual
3289345.002024-11-027146Actual
1504978.002023-06-037167Actual
675639.002022-11-037113Actual
2721133.002024-06-027146Actual
3198122.302022-07-047118Actual
2744895.022024-06-027128Actual
2434111.402024-03-0271211Actual
3238934.592024-10-0271113Actual
58335.002022-05-037136Actual
40349.002022-05-037165Actual

Generated 2025-06-02 18:46:17.259 UTC