[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077251.002023-12-077164Actual
3897534.802025-04-0671211Actual
185029.272023-09-0671612Actual
848720.002022-12-077146Actual
33631205.002024-12-067113Actual
3327622.042024-11-0571311Actual
3295146.002024-11-057166Actual
251170.002022-07-077164Budget
978790.002023-01-047117Budget
3254076.002024-11-057163Actual
277730.002022-07-077126Budget
1880698.002023-10-067165Actual
1241960.002023-04-067163Budget
282539.002022-07-077136Actual
234207.142024-02-0471511Actual
265255.012024-05-0571511Actual
1374970.002023-05-067165Actual
1184440.002023-03-067146Actual
1463366.002023-06-067114Actual
194190.002022-06-067117Actual
3466564.412024-12-0671113Actual
2774166.722024-06-0571112Actual
563044.002022-10-067113Actual
502214.002022-09-067126Actual
442650.002022-08-067168Budget
1841119.912023-09-0671611Actual
1115250.002023-02-047168Budget
33751140.002024-12-067114Actual
741240.002022-11-067156Budget
3088070.782024-09-057128Actual
924272.002023-01-047164Actual
1123376.002023-03-067113Actual
1664463.002023-08-067114Actual
2271699.002024-02-047114Actual
2284288.002024-02-047165Actual
3699273.182025-02-0471213Actual
3572525.232025-01-0471212Actual
2238825.232024-01-0471311Actual
2339323.102024-02-0471411Actual
35933205.002025-02-047113Actual
128330.002022-06-067173Budget
938080.002023-01-047165Budget
1249830.002023-04-067173Budget
867164.002022-12-077117Actual
4693110.002022-09-067114Budget
3198122.302022-07-077118Actual
22596156.002024-02-047113Actual
624340.002022-10-067146Budget
563160.002022-10-067113Budget
1227850.002023-03-067168Budget
2241523.102024-01-0471411Actual
3853770.002025-04-067116Actual
32660109.002024-11-057164Actual
2398722.002024-03-057146Actual
1383713.002023-05-067126Actual
2869268.852024-07-0671111Actual
1416588.962023-05-067168Actual
218850.002022-06-067168Budget
37584124.002025-03-067117Actual
3176932.002024-10-057146Actual
29284114.002024-08-057164Actual
1362188.002023-05-067114Actual
1297360.002023-04-067146Budget
30256150.002024-09-057113Actual
1254685.002023-04-067114Actual
15015156.002023-06-067117Actual
170870.002022-06-067136Budget
867290.002022-12-077117Budget
2718575.002024-06-057136Actual
164363.952023-07-0771212Actual
235426.082024-02-0471612Actual
2224288.962024-01-047128Actual
2610817.002024-05-057156Actual
240615.002022-07-077173Actual
806280.002022-12-077114Budget
1017232.002023-02-047163Actual
1109348.052023-02-047128Actual
16088160.182023-07-077118Actual
26234140.002024-05-057167Actual
23191107.142024-02-047118Actual
955839.002023-01-047136Actual
1599578.002023-07-077117Actual
3215227.362024-10-0571311Actual
442538.962022-08-067168Actual
3811662.662025-03-0671113Actual
3787832.672025-03-0671411Actual
73550.002022-05-067166Budget
194742.892023-10-0671112Actual
3761793.002025-03-067167Actual
30469114.002024-09-057115Actual
26980114.002024-06-057164Actual
755090.002022-11-067117Budget
23132104.002024-02-047167Actual
2992832.672024-08-0571411Actual
2507443.002024-04-057166Actual
34253126.842024-12-067128Actual
848640.002022-12-077146Budget
2038414.592023-11-0671411Actual
3209769.912024-10-0571111Actual
30852296.542024-09-057118Actual
834270.002022-12-077116Budget
3200582.902024-10-057128Actual
511820.002022-09-067146Actual
22121100.002024-01-047117Actual
1489916.002023-06-067146Actual
3114649.702024-09-0571112Actual
11419128.002023-03-067114Actual
200070.002022-06-067167Budget
30913141.992024-09-057168Actual
2548628.422024-04-0571611Actual
587760.002022-10-067164Budget
1386533.002023-05-067136Actual
2183286.002024-01-047115Actual
3744280.002025-03-067136Actual
1422622.042023-05-0671111Actual
511940.002022-09-067146Budget
1786154.002023-09-067116Actual
17676110.002023-09-067114Actual
20090100.002023-11-067117Actual
881280.002022-12-077118Budget
3339528.422024-11-0571112Actual
34344109.272024-12-0671111Actual
2422299.572024-03-057128Actual
1994836.002023-11-067136Actual
3179528.002024-10-057156Actual
1371586.002023-05-067115Actual
1307960.002023-04-067166Budget
1174930.002023-03-067126Actual
502340.002022-09-067126Budget
28223106.002024-07-067165Actual
634627.002022-10-067166Actual
232635.002022-07-077163Actual
634760.002022-10-067166Budget
689430.002022-11-067173Budget
205302.892023-11-0671212Actual
424070.002022-08-067167Budget
1035990.002023-02-047164Budget
180114.002022-06-067156Actual
801530.002022-12-077173Budget
741112.002022-11-067156Actual
376940.002022-08-067165Actual
2937776.002024-08-057165Actual
731759.002022-11-067136Actual
1941529.482023-10-0671611Actual
614640.002022-10-067126Budget
38231107.002025-04-067113Actual
235113.952024-02-0471112Actual
3670253.952025-02-0471311Actual
497560.002022-09-067116Budget
3286748.002024-11-057136Actual
2203113.002024-01-047156Actual
3241657.392024-10-0571213Actual
63150.002022-05-067146Budget
114650.002022-06-067113Actual
2534525.232024-04-0571111Actual
2516693.002024-04-057167Actual
667650.002022-10-067168Budget
10440104.002023-02-047115Actual
256036.082024-04-0571612Actual
37201117.002025-03-067114Actual
997450.002023-01-047128Budget
891723.812022-12-077168Actual
15492187.002023-07-077113Actual
37235156.002025-03-067164Actual
648856.002022-10-067167Actual
2525369.262024-04-057128Actual
3746830.002025-03-067146Actual
29633221.002024-08-057117Actual
2600124.002024-05-057116Actual
1147890.002023-03-067164Budget
404113.002022-08-067156Actual
24630175.002024-04-057113Actual
3460666.722024-12-0671612Actual
3902965.652025-04-0671411Actual
2071023.002023-12-077173Actual
3396310.002024-12-067126Actual
675639.002022-11-067113Actual
1654.002022-05-067113Actual
203308.212023-11-0671211Actual
18594105.002023-10-067163Actual
1217090.002023-03-067118Budget
806360.002022-12-077114Actual
161047.002022-06-067116Actual
3141668.002024-10-057163Actual
2083188.002023-12-077115Actual
133099.002022-06-067114Actual
13300107.142023-04-067118Actual
881364.722022-12-077118Actual
163177.142023-07-0771511Actual
754950.002022-11-067117Actual
1221850.002023-03-067128Budget
11045141.992023-02-047118Actual

Generated 2025-06-05 18:14:57.674 UTC