[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-02-2971612Actual
1274754.002023-04-017165Actual
31502197.002024-09-307114Actual
32038110.172024-09-307168Actual
404113.002022-08-017156Actual
1868059.002023-10-017114Actual
2608229.002024-04-307146Actual
456550.002022-09-017163Budget
2183286.002023-12-307115Actual
24194160.182024-02-297118Actual
689430.002022-11-017173Budget
755090.002022-11-017117Budget
2996165.652024-07-3171611Actual
31629122.002024-09-307165Actual
106349.572022-05-017168Actual
1558431.002023-07-027173Actual
205608.212023-11-0171612Actual
266186.082024-04-3071112Actual
1096493.002023-01-307167Actual
385059.002022-08-017116Actual
483490.002022-09-017115Budget
2836350.002024-07-017146Actual
226970.002022-07-027113Budget
14547114.002023-06-017163Actual
1826935.872023-09-0171111Actual
33042152.002024-10-317167Actual
2472218.002024-03-317173Actual
1282980.002023-04-017116Budget
2398722.002024-02-297146Actual
2012462.002023-11-017167Actual
3056246.002024-08-317116Actual
2484253.002024-03-317115Actual
1161980.002023-03-017165Budget
511820.002022-09-017146Actual
1799933.002023-09-017166Actual
3393653.002024-12-017116Actual
2390660.002024-02-297116Actual
768980.002022-11-017118Budget
33221109.272024-10-3171111Actual
63150.002022-05-017146Budget
29343106.002024-07-317115Actual
1918295.022023-10-017128Actual
3174340.002024-09-307136Actual
938080.002022-12-307165Budget
2413570.002024-02-297167Actual
886150.002022-12-027128Budget
215633.952023-12-0271612Actual
3744280.002025-03-017136Actual
30503103.002024-08-317165Actual
1994836.002023-11-017136Actual
3327622.042024-10-3171311Actual
1677178.002023-08-017165Actual
3333660.332024-10-3171611Actual
507229.002022-09-017136Actual
1900329.002023-10-017166Actual
32660109.002024-10-317164Actual
3141668.002024-09-307163Actual
377060.002022-08-017165Budget
36085152.002025-01-307164Actual
27327132.002024-05-317117Actual
2095011.002023-12-027126Actual
3291924.002024-10-317156Actual
3064332.002024-08-317146Actual
34132221.002024-12-017117Actual
2436813.532024-02-2971311Actual
15492187.002023-07-027113Actual
27420220.782024-05-317118Actual
2726954.002024-05-317166Actual
1626311.402023-07-0271311Actual
32506205.002024-10-317113Actual
3351541.602024-10-3171113Actual
1137130.002023-03-017173Budget
28223106.002024-07-017165Actual
2892110.332024-07-0171212Actual
3147429.002024-09-307173Actual
544296.542022-09-017118Actual
801530.002022-12-027173Budget
642790.002022-10-017117Budget
614640.002022-10-017126Budget
1184560.002023-03-017146Budget
244226.082024-02-2971511Actual
731759.002022-11-017136Actual
38231107.002025-04-017113Actual
22214141.992023-12-307118Actual
754950.002022-11-017117Actual
81763.002022-05-017117Actual
2957552.002024-07-317166Actual
656890.002022-10-017118Budget
3312982.902024-10-317128Actual
19589195.002023-11-017113Actual
839040.002022-12-027126Budget
232750.002022-07-027163Budget
2990139.062024-07-3171311Actual
20183158.662023-11-017118Actual
133099.002022-06-017114Actual
502340.002022-09-017126Budget
164663.952023-07-0271612Actual
1359336.002023-05-017173Actual
28479176.002024-07-017117Actual
29040138.102024-07-0171213Actual
1282854.002023-04-017116Actual
53530.002022-05-017126Budget
215316.082023-12-0271112Actual
2065293.002023-12-027163Actual
3153685.002024-09-307164Actual
3466564.412024-12-0171113Actual
1732217.782023-08-0171411Actual
760880.002022-11-017167Budget
3016773.182024-07-3171213Actual
20499.002022-05-017114Actual
1569.002022-05-017173Actual
2584566.002024-04-307164Actual
1260690.002023-04-017164Budget
2813093.002024-07-017164Actual
978880.002022-12-307117Actual
787744.002022-12-027113Actual
363360.002022-08-017164Budget
984530.002022-12-307167Actual
1371586.002023-05-017115Actual
1892039.002023-10-017136Actual
37294176.002025-03-017115Actual
1340750.002023-04-017168Budget
826180.002022-12-027165Budget
624340.002022-10-017146Budget
2610817.002024-04-307156Actual
26980114.002024-05-317164Actual
601860.002022-10-017165Budget
1693722.002023-08-017156Actual
17676110.002023-09-017114Actual
3684639.062025-01-3071112Actual
708170.002022-11-017115Actual
229288.002024-01-307126Actual
918555.002022-12-307114Actual
2422299.572024-02-297128Actual
456428.002022-09-017163Actual
3634424.002025-01-307156Actual
16088160.182023-07-027118Actual
2410293.002024-02-297117Actual
2647122.042024-04-3071311Actual
48760.002022-05-017116Budget
20618175.002023-12-027113Actual
1481834.002023-06-017116Actual
2396130.002024-02-297136Actual
399540.002022-08-017146Budget
385160.002022-08-017116Budget
1776861.002023-09-017115Actual
25132109.002024-03-317117Actual
251170.002022-07-027164Budget
1072160.002023-01-307146Budget
1241846.002023-04-017163Actual
18594105.002023-10-017163Actual
1035990.002023-01-307164Budget
356069.272024-12-3071511Actual
225061.822023-12-3071112Actual
2641632.672024-04-3071111Actual
3004811.402024-07-3171212Actual
3241657.392024-09-3071213Actual
3008158.212024-07-3171612Actual
3117428.422024-08-3171212Actual
164093.952023-07-0271112Actual
3690683.742025-01-3071612Actual
3569742.252024-12-3071112Actual
2578327.002024-04-307173Actual
1492527.002023-06-017156Actual
158256.002023-07-027126Actual
1738229.482023-08-0171611Actual
3853770.002025-04-017116Actual
214396.082023-12-0271511Actual
287350.002022-07-027146Budget
180114.002022-06-017156Actual
3209769.912024-09-3071111Actual
28011122.002024-07-017163Actual
128330.002022-06-017173Budget
1025330.002023-01-307173Budget
1302040.002023-04-017156Budget
153070.002022-06-017165Budget
3563837.992024-12-3071611Actual
100637.452022-05-017128Actual
1983447.002023-11-017165Actual
2325288.962024-01-307168Actual
3779660.332025-03-0171111Actual
418290.002022-08-017117Budget
1935615.652023-10-0171411Actual
675639.002022-11-017113Actual
1587922.002023-07-027146Actual
587642.002022-10-017164Actual
2833780.002024-07-017136Actual
3229734.802024-09-3071112Actual
2372076.002024-02-297114Actual
272960.002022-07-027116Budget
2877432.672024-07-0171411Actual
1614982.902023-07-027168Actual

Generated 2025-06-01 00:41:44.907 UTC