[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073883.002024-06-247114Actual
2280964.002024-08-227115Actual
2499030.002024-10-227136Actual
3687412.462025-08-2371212Actual
3805789.062025-09-2271612Actual
33009154.002025-05-247117Actual
2431331.612024-09-2171111Actual
634627.002023-04-247166Actual
826263.002023-06-257165Actual
3782411.402025-09-2271211Actual
27420220.782024-12-227118Actual
36085152.002025-08-237164Actual
35318101.002025-07-237167Actual
3799644.382025-09-2271112Actual
1030071.002023-08-237114Actual
2381370.002024-09-217115Actual
410047.002023-02-227166Actual
2748160.172024-12-227168Actual
681440.002023-05-257163Actual
839126.002023-06-257126Actual
984530.002023-07-237167Actual
2996165.652025-02-2171611Actual
1359336.002023-11-227173Actual
2673757.392024-11-2171213Actual
489349.002023-03-257165Actual
1331110.002022-12-237114Budget
2836350.002025-01-227146Actual
14514109.002023-12-237113Actual
2241523.102024-07-2271411Actual
3472381.962025-06-2471613Actual
31629122.002025-04-237165Actual
853429.002023-06-257156Actual
1992015.002024-05-247126Actual
1340860.172023-10-237168Actual
2833780.002025-01-227136Actual
33631205.002025-06-247113Actual
2436813.532024-09-2171311Actual
2147223.102024-06-2471611Actual
834270.002023-06-257116Budget
899839.002023-07-237113Actual
3354281.962025-05-2471213Actual
161160.002022-12-237116Budget
1706183.002024-02-227167Actual
3238934.592025-04-2371113Actual
1076840.002023-08-237156Budget
502214.002023-03-257126Actual
173493.952024-02-2271511Actual
1900329.002024-04-237166Actual
2425470.782024-09-217168Actual
212849.572022-12-237128Actual
2404443.002024-09-217166Actual
3396310.002025-06-247126Actual
1691130.002024-02-227146Actual
867290.002023-06-257117Budget
3324944.382025-05-2471211Actual
19800107.002024-05-247115Actual
184703.952024-03-2471112Actual
932356.002023-07-237115Actual
91379.002023-07-237173Actual
100637.452022-11-227128Actual
1096380.002023-08-237167Budget
886150.002023-06-257128Budget
3401740.002025-06-247146Actual
371363.002023-02-227115Actual
232635.002023-01-237163Actual
3407433.002025-06-247166Actual
33042152.002025-05-247167Actual
1340750.002023-10-237168Budget
432190.002023-02-227118Budget
30852296.542025-03-247118Actual
2874753.952025-01-2271311Actual
7432.002022-11-227163Actual
10440104.002023-08-237115Actual
15492187.002024-01-237113Actual
1274880.002023-10-237165Budget
1260783.002023-10-237164Actual
3064332.002025-03-247146Actual
225389.272024-07-2271612Actual
194742.892024-04-2371112Actual
2883465.652025-01-2271611Actual
120228.002022-12-237163Actual
38351123.002025-10-237114Actual
1072029.002023-08-237146Actual
11418110.002023-09-227114Budget
642790.002023-04-247117Budget
164093.952024-01-2371112Actual
1906185.002024-04-237117Actual
394870.002023-02-227136Budget
554950.002023-03-257168Budget
1683054.002024-02-227116Actual
34690.002022-11-227115Budget
722035.002023-05-257116Actual
377060.002023-02-227165Budget
483490.002023-03-257115Budget
1260690.002023-10-237164Budget
2030239.062024-05-2471111Actual
34253126.842025-06-247128Actual
544296.542023-03-257118Actual
1334855.632023-10-237128Actual
3100017.782025-03-2471211Actual
330450.002023-01-237168Budget
3469246.872025-06-2471213Actual
2676981.962024-11-2171613Actual
563160.002023-04-247113Budget
226970.002023-01-237113Budget
251170.002023-01-237164Budget
2713039.002024-12-227116Actual
3445315.652025-06-2471511Actual
1057654.002023-08-237116Actual
3573110.002023-02-227114Budget
81763.002022-11-227117Actual
2200539.002024-07-227146Actual
1025330.002023-08-237173Budget
881280.002023-06-257118Budget
2764917.782024-12-2271511Actual
1282854.002023-10-237116Actual
1254685.002023-10-237114Actual
955780.002023-07-237136Budget
1391722.002023-11-227156Actual
344424.002023-02-227163Actual
2206349.002024-07-227166Actual
2413570.002024-09-217167Actual
33751140.002025-06-247114Actual
839040.002023-06-257126Budget
1865218.002024-04-237173Actual
2937776.002025-02-217165Actual
675639.002023-05-257113Actual
22596156.002024-08-227113Actual
1770.002022-11-227113Budget
3631855.002025-08-237146Actual
3932769.672025-10-2371613Actual
3717329.002025-09-227173Actual
2578327.002024-11-217173Actual
1241846.002023-10-237163Actual
475264.002023-03-257164Actual
2590686.002024-11-217115Actual
410160.002023-02-227166Budget
549138.962023-03-257128Actual
726913.002023-05-257126Actual
2097846.002024-06-247136Actual
965240.002023-07-237156Budget
174987.142024-02-2271612Actual
20618175.002024-06-247113Actual
3384482.002025-06-247115Actual
363360.002023-02-227164Budget
2548628.422024-10-2271611Actual
569032.002023-04-247163Actual
516630.002023-03-257156Budget
423956.002023-02-227167Actual
1611699.572024-01-237128Actual
577040.002023-04-247173Budget
1129160.002023-09-227163Budget
143995.012023-11-2271112Actual
2762253.952024-12-2271411Actual
1287618.002023-10-237126Actual
714070.002023-05-257165Actual
34564.002022-11-227115Actual
3372344.002025-06-247173Actual
1365476.002023-11-227164Actual
1057780.002023-08-237116Budget
2369223.002024-09-217173Actual
3516832.002025-07-237146Actual
899960.002023-07-237113Budget
642880.002023-04-247117Actual
886061.692023-06-257128Actual
2788795.992024-12-2271213Actual
259148.002023-01-237115Actual
338430.002023-02-227113Actual
2065293.002024-06-247163Actual
3281253.002025-05-247116Actual
1003338.962023-07-237168Actual
32753152.002025-05-247165Actual
1049691.002023-08-237165Actual
3684639.062025-08-2371112Actual
2671027.572024-11-2171113Actual
970623.002023-07-237166Actual
3454569.912025-06-2471112Actual
950940.002023-07-237126Budget
3514275.002025-07-237136Actual
905628.002023-07-237163Actual
2268831.002024-08-227173Actual
1072160.002023-08-237146Budget
3168870.002025-04-237116Actual
26370.002022-11-227164Budget
624340.002023-04-247146Budget
2192439.002024-07-227116Actual
587642.002023-04-247164Actual
2949156.002025-02-217136Actual
2608229.002024-11-217146Actual
1383713.002023-11-227126Actual
239338.002024-09-217126Actual
3690683.742025-08-2371612Actual

Generated 2025-12-22 06:02:50.264 UTC