[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-287167Actual
826263.002022-11-297165Actual
185029.272023-08-2971612Actual
324641.992022-06-297128Actual
3853770.002025-03-297116Actual
1049691.002023-01-277165Actual
3259829.002024-10-287173Actual
965240.002022-12-277156Budget
2975482.902024-07-287128Actual
37081215.002025-02-267113Actual
992782.902022-12-277118Actual
1685716.002023-07-297126Actual
399540.002022-07-297146Budget
1974154.002023-10-297164Actual
507170.002022-08-297136Budget
2610817.002024-04-277156Actual
946170.002022-12-277116Budget
3244864.412024-09-2771613Actual
1170068.002023-02-267116Actual
1292580.002023-03-297136Budget
363360.002022-07-297164Budget
34132221.002024-11-287117Actual
183786.082023-08-2971511Actual
3746830.002025-02-267146Actual
1362188.002023-04-287114Actual
932356.002022-12-277115Actual
371363.002022-07-297115Actual
1683054.002023-07-297116Actual
511940.002022-08-297146Budget
3215227.362024-09-2771311Actual
787744.002022-11-297113Actual
2723721.002024-05-287156Actual
13499195.002023-04-287113Actual
1189212.002023-02-267156Actual
17676110.002023-08-297114Actual
2922229.002024-07-287173Actual
1759085.002023-08-297163Actual
28011122.002024-06-287163Actual
389940.002022-07-297126Budget
1938310.332023-09-2871511Actual
2872015.652024-06-2871211Actual
1422622.042023-04-2871111Actual
363235.002022-07-297164Actual
3171518.002024-09-277126Actual
2507443.002024-03-287166Actual
3327622.042024-10-2871311Actual
297642.002022-06-297166Actual
1076840.002023-01-277156Budget
29040138.102024-06-2871213Actual
801530.002022-11-297173Budget
1579833.002023-06-297116Actual
1832417.782023-08-2971311Actual
779640.002022-10-297168Budget
36527248.062025-01-277118Actual
2284288.002024-01-277165Actual
1109348.052023-01-277128Actual
1096493.002023-01-277167Actual
277697.142024-05-2871212Actual
681440.002022-10-297163Actual
3466564.412024-11-2871113Actual
1629014.592023-06-2971411Actual
3897534.802025-03-2971211Actual
28572148.052024-06-287118Actual
708170.002022-10-297115Actual
15492187.002023-06-297113Actual
2138517.782023-11-2971311Actual
587642.002022-09-287164Actual
3811662.662025-02-2671113Actual
11045141.992023-01-277118Actual
26295166.242024-04-277118Actual
195316.082023-09-2871612Actual
2901355.642024-06-2871113Actual
924272.002022-12-277164Actual
1528313.532023-05-2971311Actual
642880.002022-09-287117Actual
1090578.002023-01-277117Actual
1147993.002023-02-267164Actual
14009130.002023-04-287117Actual
3212522.042024-09-2771211Actual
2241523.102023-12-2771411Actual
287350.002022-06-297146Budget
992680.002022-12-277118Budget
1209080.002023-02-267167Budget
21210195.022023-11-297118Actual
138848.002022-05-297164Actual
899839.002022-12-277113Actual
2836350.002024-06-287146Actual
464414.002022-08-297173Actual
240615.002022-06-297173Actual
199956.002022-05-297167Actual
1481834.002023-05-297116Actual
114650.002022-05-297113Actual
37737158.662025-02-267168Actual
2177360.002023-12-277164Actual
2764917.782024-05-2871511Actual
2100435.002023-11-297146Actual
2339323.102024-01-2771411Actual
1495730.002023-05-297166Actual
1179776.002023-02-267136Actual
905750.002022-12-277163Budget
29250210.002024-07-287114Actual
2071023.002023-11-297173Actual
1968052.002023-10-297173Actual
1194960.002023-02-267166Budget
194742.892023-09-2871112Actual
1564676.002023-06-297164Actual
3238934.592024-09-2771113Actual
32660109.002024-10-287164Actual
1062525.002023-01-277126Actual
240730.002022-06-297173Budget
245146.082024-02-2671112Actual
2608229.002024-04-277146Actual
385059.002022-07-297116Actual
2788795.992024-05-2871213Actual
2632382.902024-04-277128Actual
3439932.672024-11-2871311Actual
249626.002024-03-287126Actual
3233066.722024-09-2771612Actual
24194160.182024-02-267118Actual
205032.892023-10-2971112Actual
3223865.652024-09-2771611Actual
2396130.002024-02-267136Actual
34935135.002024-12-277164Actual
1714855.632023-07-297128Actual
28223106.002024-06-287165Actual
1082535.002023-01-277166Actual
418172.002022-07-297117Actual
165930.002022-05-297126Budget
1788813.002023-08-297126Actual
2525369.262024-03-287128Actual
3702392.482025-01-2771613Actual
23132104.002024-01-277167Actual
984680.002022-12-277167Budget
297750.002022-06-297166Budget
1374970.002023-04-287165Actual
19154173.812023-09-287118Actual
1241846.002023-03-297163Actual
25811128.002024-04-277114Actual
200070.002022-05-297167Budget
2691949.002024-05-287173Actual
3401740.002024-11-287146Actual
2413570.002024-02-267167Actual
1865218.002023-09-287173Actual
218731.382022-05-297168Actual
3572525.232024-12-2771212Actual
1504978.002023-05-297167Actual
1076717.002023-01-277156Actual
1522825.232023-05-2971111Actual
32038110.172024-09-277168Actual
3286748.002024-10-287136Actual
30376123.002024-08-287114Actual
2030239.062023-10-2971111Actual
2038414.592023-10-2971411Actual
330343.512022-06-297168Actual
1274880.002023-03-297165Budget
1017360.002023-01-277163Budget
3687412.462025-01-2771212Actual
913630.002022-12-277173Budget
2238825.232023-12-2771311Actual
37704141.992025-02-267128Actual
1475947.002023-05-297165Actual
1712099.572023-07-297118Actual
2127149.572023-11-297168Actual
7550.002022-04-287163Budget
3220617.782024-09-2771511Actual
29633221.002024-07-287117Actual
569032.002022-09-287163Actual
2174083.002023-12-277114Actual
37235156.002025-02-267164Actual
1654.002022-04-287113Actual
1732217.782023-07-2971411Actual
3061737.002024-08-287136Actual
1805785.002023-08-297117Actual
3339528.422024-10-2871112Actual
3717329.002025-02-267173Actual
1726814.592023-07-2971211Actual
628921.002022-09-287156Actual
886150.002022-11-297128Budget
182976.082023-08-2971211Actual
2035713.532023-10-2971311Actual
530390.002022-08-297117Budget
1921549.572023-09-287168Actual
3312982.902024-10-287128Actual
2336619.912024-01-2771311Actual
3690683.742025-01-2771612Actual
175550.002022-05-297146Budget
853340.002022-11-297156Budget
1292651.002023-03-297136Actual
1274754.002023-03-297165Actual
970750.002022-12-277166Budget
726840.002022-10-297126Budget
265255.012024-04-2771511Actual

Generated 2025-05-28 17:01:52.804 UTC