[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516979.872023-05-317168Actual
2466478.002024-03-307163Actual
853429.002022-12-017156Actual
218850.002022-05-317168Budget
1654.002022-04-307113Actual
25225108.662024-03-307118Actual
924272.002022-12-297164Actual
844065.002022-12-017136Actual
253736.082024-03-3071211Actual
614640.002022-09-307126Budget
1974154.002023-10-317164Actual
522360.002022-08-317166Budget
1590533.002023-07-017156Actual
385160.002022-07-317116Budget
1504978.002023-05-317167Actual
2436813.532024-02-2871311Actual
1115250.002023-01-297168Budget
634760.002022-09-307166Budget
2284288.002024-01-297165Actual
3079393.002024-08-307167Actual
624223.002022-09-307146Actual
3543879.872024-12-297168Actual
106450.002022-04-307168Budget
35933205.002025-01-297113Actual
319990.002022-07-017118Budget
1179776.002023-02-287136Actual
1558431.002023-07-017173Actual
1796820.002023-08-317156Actual
2975482.902024-07-307128Actual
23191107.142024-01-297118Actual
32626148.002024-10-307114Actual
3897534.802025-03-3171211Actual
853340.002022-12-017156Budget
497560.002022-08-317116Budget
311735.002022-07-017167Actual
26980114.002024-05-307164Actual
5819110.002022-09-307114Budget
120228.002022-05-317163Actual
2966778.002024-07-307167Actual
3817369.672025-02-2871613Actual
3209769.912024-09-2971111Actual
13160104.002023-03-317117Actual
1049580.002023-01-297165Budget
1886525.002023-09-307116Actual
1770968.002023-08-317164Actual
20090100.002023-10-317117Actual
2197954.002023-12-297136Actual
3100017.782024-08-3071211Actual
11418110.002023-02-287114Budget
1714855.632023-07-317128Actual
2336619.912024-01-2971311Actual
1227850.002023-02-287168Budget
2455110.002022-07-017114Budget
58470.002022-04-307136Budget
2325288.962024-01-297168Actual
14043117.002023-04-307167Actual
147090.002022-05-317115Budget
162366.082023-07-0171211Actual
1067376.002023-01-297136Actual
2195115.002023-12-297126Actual
255721.822024-03-3071212Actual
30759136.002024-08-307117Actual
106349.572022-04-307168Actual
212849.572022-05-317128Actual
3549768.852024-12-2971111Actual
642880.002022-09-307117Actual
978880.002022-12-297117Actual
992782.902022-12-297118Actual
1307835.002023-03-317166Actual
450760.002022-08-317113Budget
2290134.002024-01-297116Actual
577040.002022-09-307173Budget
3876871.002025-03-317167Actual
225389.272023-12-2971612Actual
154346.082023-05-3171612Actual
2186547.002023-12-297165Actual
1161980.002023-02-287165Budget
34815137.002024-12-297163Actual
1564676.002023-07-017164Actual
21621109.002023-12-297113Actual
891840.002022-12-017168Budget
225061.822023-12-2971112Actual
569032.002022-09-307163Actual
3004811.402024-07-3071212Actual
3563837.992024-12-2971611Actual
37704141.992025-02-287128Actual
867290.002022-12-017117Budget
1104490.002023-01-297118Budget
144566.082023-04-3071612Actual
3176932.002024-09-297146Actual
1194960.002023-02-287166Budget
1082535.002023-01-297166Actual
1614982.902023-07-017168Actual
1268770.002023-03-317115Actual
1906185.002023-09-307117Actual
1729522.042023-07-3171311Actual
29164109.002024-07-307163Actual
31629122.002024-09-297165Actual
3179528.002024-09-297156Actual
3200582.902024-09-297128Actual
194742.892023-09-3071112Actual
23600166.002024-02-287113Actual
3519418.002024-12-297156Actual
3587592.482024-12-2971613Actual
297750.002022-07-017166Budget
324641.992022-07-017128Actual
1932914.592023-09-3071311Actual
3428582.902024-11-307168Actual
881364.722022-12-017118Actual
1673796.002023-07-317115Actual
73436.002022-04-307166Actual
3573110.002022-07-317114Budget
2439517.782024-02-2871411Actual
760772.002022-10-317167Actual
3141668.002024-09-297163Actual
163177.142023-07-0171511Actual
1123376.002023-02-287113Actual
36527248.062025-01-297118Actual
2041113.532023-10-3171511Actual
266516.082024-04-2971612Actual
1017360.002023-01-297163Budget
619670.002022-09-307136Budget
2578327.002024-04-297173Actual
239338.002024-02-287126Actual
1569.002022-04-307173Actual
3793776.292025-02-2871611Actual
511940.002022-08-317146Budget
3690683.742025-01-2971612Actual
2872015.652024-06-3071211Actual
2123879.872023-12-017128Actual
3802414.592025-02-2871212Actual
32719131.002024-10-307115Actual
2095011.002023-12-017126Actual
432075.322022-07-317118Actual
1685716.002023-07-317126Actual
12688100.002023-03-317115Budget
399540.002022-07-317146Budget
186020.002022-05-317166Actual
1381043.002023-04-307116Actual
634627.002022-09-307166Actual
2922229.002024-07-307173Actual
1302040.002023-03-317156Budget
667650.002022-09-307168Budget
2147223.102023-12-0171611Actual
2996165.652024-07-3071611Actual
363360.002022-07-317164Budget
1487360.002023-05-317136Actual
138970.002022-05-317164Budget
3744280.002025-02-287136Actual
1025330.002023-01-297173Budget
970750.002022-12-297166Budget
170759.002022-05-317136Actual
3469246.872024-11-3071213Actual
27420220.782024-05-307118Actual
31977220.782024-09-297118Actual
100637.452022-04-307128Actual
1254685.002023-03-317114Actual
516630.002022-08-317156Budget
389940.002022-07-317126Budget
1570579.002023-07-017115Actual
726913.002022-10-317126Actual
29726205.632024-07-307118Actual
773750.002022-10-317128Budget
3238934.592024-09-2971113Actual
3741422.002025-02-287126Actual
1422622.042023-04-3071111Actual
661637.452022-09-307128Actual
20243119.272023-10-317168Actual
27327132.002024-05-307117Actual
226970.002022-07-017113Budget
1292651.002023-03-317136Actual
2707164.002024-05-307165Actual
114650.002022-05-317113Actual
1090578.002023-01-297117Actual
2895467.782024-06-3071612Actual
1817870.782023-08-317128Actual
1434014.592023-04-3071611Actual
1561255.002023-07-017114Actual
3664797.572025-01-2971111Actual
100750.002022-04-307128Budget
1123280.002023-02-287113Budget
464414.002022-08-317173Actual
2774166.722024-05-3071112Actual
25811128.002024-04-297114Actual
29040138.102024-06-3071213Actual
1227748.052023-02-287168Actual
1359336.002023-04-307173Actual
554950.002022-08-317168Budget
946170.002022-12-297116Budget
834353.002022-12-017116Actual
3117428.422024-08-3071212Actual
277697.142024-05-3071212Actual

Generated 2025-05-30 07:19:41.543 UTC