[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-12-227115Actual
232635.002023-01-227163Actual
2655824.162024-11-2071611Actual
389823.002023-02-217126Actual
1569.002022-11-217173Actual
3844491.002025-10-227115Actual
507229.002023-03-247136Actual
2434111.402024-09-2071211Actual
2183286.002024-07-217115Actual
1301925.002023-10-227156Actual
950940.002023-07-227126Budget
511820.002023-03-247146Actual
595890.002023-04-237115Budget
34225128.362025-06-237118Actual
2806929.002025-01-217173Actual
746835.002023-05-247166Actual
1932914.592024-04-2271311Actual
35284104.002025-07-227117Actual
2003235.002024-05-237166Actual
3354281.962025-05-2371213Actual
2548628.422024-10-2171611Actual
3617877.002025-08-227165Actual
27977107.002025-01-217113Actual
37737158.662025-09-217168Actual
27039131.002024-12-217115Actual
436854.112023-02-217128Actual
3339528.422025-05-2371112Actual
2949156.002025-02-207136Actual
3569742.252025-07-2271112Actual
2236122.042024-07-2171211Actual
1481834.002023-12-227116Actual
14547114.002023-12-227163Actual
3029068.002025-03-237163Actual
497560.002023-03-247116Budget
1235972.002023-10-227113Actual
3637627.002025-08-227166Actual
324641.992023-01-227128Actual
12688100.002023-10-227115Budget
1826935.872024-03-2371111Actual
675639.002023-05-247113Actual
3897534.802025-10-2271211Actual
14104107.142023-11-217118Actual
3327622.042025-05-2371311Actual
1184560.002023-09-217146Budget
3016773.182025-02-2071213Actual
35318101.002025-07-227167Actual
63039.002022-11-217146Actual
20183158.662024-05-237118Actual
1868059.002024-04-227114Actual
886061.692023-06-247128Actual
19154173.812024-04-227118Actual
886150.002023-06-247128Budget
133099.002022-12-227114Actual
36527248.062025-08-227118Actual
162366.082024-01-2271211Actual
3814392.482025-09-2171213Actual
793424.002023-06-247163Actual
891723.812023-06-247168Actual
1011457.002023-08-227113Actual
3664797.572025-08-2271111Actual
3212522.042025-04-2271211Actual
3631855.002025-08-227146Actual
1573944.002024-01-227165Actual
32753152.002025-05-237165Actual
3168870.002025-04-227116Actual
2768239.062024-12-2171611Actual
844065.002023-06-247136Actual
81890.002022-11-217117Budget
1732217.782024-02-2171411Actual
741112.002023-05-247156Actual
394747.002023-02-217136Actual
497423.002023-03-247116Actual
1260783.002023-10-227164Actual
1115250.002023-08-227168Budget
3787832.672025-09-2171411Actual
33631205.002025-06-237113Actual
240615.002023-01-227173Actual
1227748.052023-09-217168Actual
17676110.002024-03-237114Actual
31595176.002025-04-227115Actual
35249.002023-02-217173Actual
965240.002023-07-227156Budget
787744.002023-06-247113Actual
2943639.002025-02-207116Actual
208190.002022-12-227118Budget
35933205.002025-08-227113Actual
1221850.002023-09-217128Budget
203308.212024-05-2371211Actual
1989329.002024-05-237116Actual
1170180.002023-09-217116Budget
839126.002023-06-247126Actual
2578327.002024-11-207173Actual
218850.002022-12-227168Budget
3690683.742025-08-2271612Actual
773623.812023-05-247128Actual
511940.002023-03-247146Budget
3058915.002025-03-237126Actual
3217927.362025-04-2271411Actual
1282980.002023-10-227116Budget
138848.002022-12-227164Actual
1614982.902024-01-227168Actual
3200582.902025-04-227128Actual
180114.002022-12-227156Actual
950818.002023-07-227126Actual
450760.002023-03-247113Budget
3286748.002025-05-237136Actual
37115146.002025-09-217163Actual
20211107.142024-05-237128Actual
23600166.002024-09-207113Actual
661637.452023-04-237128Actual
29040138.102025-01-2171213Actual
37584124.002025-09-217117Actual
2215578.002024-07-217167Actual
1072029.002023-08-227146Actual
2280964.002024-08-217115Actual
184703.952024-03-2371112Actual
106349.572022-11-217168Actual
1805785.002024-03-237117Actual
2813093.002025-01-217164Actual
235113.952024-08-2171112Actual
1174840.002023-09-217126Budget
1877270.002024-04-227115Actual
1082460.002023-08-227166Budget
432190.002023-02-217118Budget
3004811.402025-02-2071212Actual
905628.002023-07-227163Actual
251036.002023-01-227164Actual
3584392.482025-07-2271213Actual
305890.002023-01-227117Budget
33009154.002025-05-237117Actual
946170.002023-07-227116Budget
245455.002023-01-227114Actual
3014046.872025-02-2071113Actual
1484522.002023-12-227126Actual
11418110.002023-09-217114Budget
37081215.002025-09-217113Actual
736423.002023-05-247146Actual
2877432.672025-01-2171411Actual
2203113.002024-07-217156Actual
34344109.272025-06-2371111Actual
3454569.912025-06-2371112Actual
2244725.232024-07-2171611Actual
3522648.002025-07-227166Actual
1109348.052023-08-227128Actual
1322045.002023-10-227167Actual
1209080.002023-09-217167Budget
226970.002023-01-227113Budget
3283920.002025-05-237126Actual
2907246.872025-01-2171613Actual
18594105.002024-04-227163Actual
385059.002023-02-217116Actual
913630.002023-07-227173Budget
3129346.872025-03-2371213Actual
194742.892024-04-2271112Actual
34815137.002025-07-227163Actual
2723721.002024-12-217156Actual
1693722.002024-02-217156Actual
2707164.002024-12-217165Actual
3847876.002025-10-227165Actual
245146.082024-09-2071112Actual
905750.002023-07-227163Budget
376940.002023-02-217165Actual
1513655.632023-12-227128Actual
1274754.002023-10-227165Actual
26295166.242024-11-207118Actual
24194160.182024-09-207118Actual
255455.012024-10-2171112Actual
522360.002023-03-247166Budget
28572148.052025-01-217118Actual
1702793.002024-02-217117Actual
937949.002023-07-227165Actual
264740.002023-01-227165Actual
2516693.002024-10-217167Actual
34132221.002025-06-237117Actual
3244864.412025-04-2271613Actual
1835122.042024-03-2371411Actual
2092344.002024-06-237116Actual
2872015.652025-01-2171211Actual
37294176.002025-09-217115Actual
1359336.002023-11-217173Actual
628921.002023-04-237156Actual
1025330.002023-08-227173Budget
38827179.872025-10-227118Actual
12030100.002023-09-217117Budget
2992832.672025-02-2071411Actual
7550.002022-11-217163Budget
3393653.002025-06-237116Actual
760880.002023-05-247167Budget
2975482.902025-02-207128Actual
1297235.002023-10-227146Actual
29250210.002025-02-207114Actual
932356.002023-07-227115Actual

Generated 2025-12-22 02:24:22.629 UTC