[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-04-307165Actual
2038414.592023-10-3171411Actual
2475088.002024-03-307114Actual
31382193.002024-09-297113Actual
235113.952024-01-2971112Actual
20211107.142023-10-317128Actual
180240.002022-05-317156Budget
26355123.812024-04-297168Actual
624223.002022-09-307146Actual
23191107.142024-01-297118Actual
483490.002022-08-317115Budget
3667544.382025-01-2971211Actual
1017360.002023-01-297163Budget
34564.002022-04-307115Actual
820256.002022-12-017115Actual
2083188.002023-12-017115Actual
3675615.652025-01-2971511Actual
23098117.002024-01-297117Actual
436854.112022-07-317128Actual
144566.082023-04-3071612Actual
106450.002022-04-307168Budget
3690683.742025-01-2971612Actual
3002048.632024-07-3071112Actual
648770.002022-09-307167Budget
1770968.002023-08-317164Actual
208085.932022-05-317118Actual
19589195.002023-10-317113Actual
1156072.002023-02-287115Actual
2671027.572024-04-2971113Actual
1209080.002023-02-287167Budget
1906185.002023-09-307117Actual
1994836.002023-10-317136Actual
2333915.652024-01-2971211Actual
3540596.542024-12-297128Actual
186020.002022-05-317166Actual
1241960.002023-03-317163Budget
2578327.002024-04-297173Actual
793550.002022-12-017163Budget
2127149.572023-12-017168Actual
530464.002022-08-317117Actual
2263091.002024-01-297163Actual
215633.952023-12-0171612Actual
34225128.362024-11-307118Actual
1287618.002023-03-317126Actual
1049580.002023-01-297165Budget
15108108.662023-05-317118Actual
958110.172022-04-307118Actual
2065293.002023-12-017163Actual
511820.002022-08-317146Actual
1484522.002023-05-317126Actual
3802414.592025-02-2871212Actual
239338.002024-02-287126Actual
37115146.002025-02-287163Actual
344424.002022-07-317163Actual
1935615.652023-09-3071411Actual
146990.002022-05-317115Actual
1413279.872023-04-307128Actual
867290.002022-12-017117Budget
1434014.592023-04-3071611Actual
3699273.182025-01-2971213Actual
760772.002022-10-317167Actual
2951735.002024-07-307146Actual
2165478.002023-12-297163Actual
891840.002022-12-017168Budget
1268770.002023-03-317115Actual
161160.002022-05-317116Budget
2487661.002024-03-307165Actual
1096380.002023-01-297167Budget
2605641.002024-04-297136Actual
2384753.002024-02-287165Actual
255721.822024-03-3071212Actual
3291924.002024-10-307156Actual
1655891.002023-07-317163Actual
114770.002022-05-317113Budget
1096493.002023-01-297167Actual
544296.542022-08-317118Actual
3066918.002024-08-307156Actual
38734104.002025-03-317117Actual
984530.002022-12-297167Actual
3198122.302022-07-017118Actual
1466653.002023-05-317164Actual
1786154.002023-08-317116Actual
456550.002022-08-317163Budget
2987417.782024-07-3071211Actual
1174840.002023-02-287126Budget
3324944.382024-10-3071211Actual
164363.952023-07-0171212Actual
3168870.002024-09-297116Actual
3920989.062025-03-3171612Actual
28633138.962024-06-307168Actual
1791652.002023-08-317136Actual
595890.002022-09-307115Budget
2872015.652024-06-3071211Actual
3241657.392024-09-2971213Actual
456428.002022-08-317163Actual
2842149.002024-06-307166Actual
2290134.002024-01-297116Actual
3384482.002024-11-307115Actual
2525369.262024-03-307128Actual
522241.002022-08-317166Actual
3914848.632025-03-3171112Actual
14009130.002023-04-307117Actual
806360.002022-12-017114Actual
2044423.102023-10-3171611Actual
3623760.002025-01-297116Actual
3557944.382024-12-2971411Actual
708280.002022-10-317115Budget
3008158.212024-07-3071612Actual
886061.692022-12-017128Actual
29130176.002024-07-307113Actual
820180.002022-12-017115Budget
152566.082023-05-3171211Actual
787744.002022-12-017113Actual
385059.002022-07-317116Actual
938080.002022-12-297165Budget
886150.002022-12-017128Budget
2600124.002024-04-297116Actual
3019892.482024-07-3071613Actual
642790.002022-09-307117Budget
629030.002022-09-307156Budget
218850.002022-05-317168Budget
2197954.002023-12-297136Actual
1090578.002023-01-297117Actual
1067376.002023-01-297136Actual
899839.002022-12-297113Actual
3457328.422024-11-3071212Actual
423956.002022-07-317167Actual
80149.002022-12-017173Actual
183786.082023-08-3171511Actual
2895467.782024-06-3071612Actual
424070.002022-07-317167Budget
1287740.002023-03-317126Budget
1109250.002023-01-297128Budget
1983447.002023-10-317165Actual
1217179.872023-02-287118Actual
175550.002022-05-317146Budget
21117104.002023-12-017117Actual
1832417.782023-08-3171311Actual
2192439.002023-12-297116Actual
2756826.292024-05-3071211Actual
1805785.002023-08-317117Actual
29284114.002024-07-307164Actual
3141668.002024-09-297163Actual
16088160.182023-07-017118Actual
36144158.002025-01-297115Actual
1475947.002023-05-317165Actual
234207.142024-01-2971511Actual
25689137.002024-04-297113Actual
960440.002022-12-297146Budget
511940.002022-08-317146Budget
3200582.902024-09-297128Actual
2455110.002022-07-017114Budget
1104490.002023-01-297118Budget
946053.002022-12-297116Actual
1691130.002023-07-317146Actual
2268831.002024-01-297173Actual
955839.002022-12-297136Actual
1880698.002023-09-307165Actual
1487360.002023-05-317136Actual
12688100.002023-03-317115Budget
40470.002022-04-307165Budget
162366.082023-07-0171211Actual
946170.002022-12-297116Budget
2241523.102023-12-2971411Actual
282670.002022-07-017136Budget
11559100.002023-02-287115Budget
7688107.142022-10-317118Actual
379059.272025-02-2871511Actual
226839.002022-07-017113Actual
28011122.002024-06-307163Actual
1322045.002023-03-317167Actual
3339528.422024-10-3071112Actual
1702793.002023-07-317117Actual
3286748.002024-10-307136Actual
2768239.062024-05-3071611Actual
161047.002022-05-317116Actual
3316279.872024-10-307168Actual
1003338.962022-12-297168Actual
1724022.042023-07-3171111Actual
760880.002022-10-317167Budget
3584392.482024-12-2971213Actual
899960.002022-12-297113Budget
2206349.002023-12-297166Actual
12829.002022-05-317173Actual
2238825.232023-12-2971311Actual
965110.002022-12-297156Actual
1569.002022-04-307173Actual
11418110.002023-02-287114Budget
1764823.002023-08-317173Actual
1057654.002023-01-297116Actual
667549.572022-09-307168Actual
694277.002022-10-317114Actual

Generated 2025-05-30 06:45:32.807 UTC