[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-10-227113Actual
265255.012024-11-2171511Actual
164363.952024-01-2371212Actual
549050.002023-03-257128Budget
1796820.002024-03-247156Actual
2877432.672025-01-2271411Actual
3366595.002025-06-247163Actual
240730.002023-01-237173Budget
2147223.102024-06-2471611Actual
2372076.002024-09-217114Actual
1162052.002023-09-227165Actual
2280964.002024-08-227115Actual
3399143.002025-06-247136Actual
2726954.002024-12-227166Actual
3511422.002025-07-237126Actual
29164109.002025-02-217163Actual
11045141.992023-08-237118Actual
205032.892024-05-2471112Actual
256036.082024-10-2271612Actual
2590686.002024-11-217115Actual
2954321.002025-02-217156Actual
3457328.422025-06-2471212Actual
3814392.482025-09-2271213Actual
26200195.002024-11-217117Actual
114650.002022-12-237113Actual
33009154.002025-05-247117Actual
1696929.002024-02-227166Actual
867164.002023-06-257117Actual
891723.812023-06-257168Actual
3540596.542025-07-237128Actual
106450.002022-11-227168Budget
511820.002023-03-257146Actual
938080.002023-07-237165Budget
195316.082024-04-2371612Actual
2756826.292024-12-2271211Actual
3844491.002025-10-237115Actual
212849.572022-12-237128Actual
1123280.002023-09-227113Budget
1718169.262024-02-227168Actual
3079393.002025-03-247167Actual
1868059.002024-04-237114Actual
399540.002023-02-227146Budget
950940.002023-07-237126Budget
1691130.002024-02-227146Actual
3002048.632025-02-2171112Actual
3672944.382025-08-2371411Actual
21210195.022024-06-247118Actual
23191107.142024-08-227118Actual
1082460.002023-08-237166Budget
1209080.002023-09-227167Budget
28633138.962025-01-227168Actual
100750.002022-11-227128Budget
3853770.002025-10-237116Actual
946053.002023-07-237116Actual
3902965.652025-10-2371411Actual
2632382.902024-11-217128Actual
32660109.002025-05-247164Actual
2271699.002024-08-227114Actual
404230.002023-02-227156Budget
3867652.002025-10-237166Actual
7432.002022-11-227163Actual
779640.002023-05-257168Budget
2381370.002024-09-217115Actual
2813093.002025-01-227164Actual
1516979.872023-12-237168Actual
601860.002023-04-247165Budget
29787123.812025-02-217168Actual
1472575.002023-12-237115Actual
330343.512023-01-237168Actual
3372344.002025-06-247173Actual
1371586.002023-11-227115Actual
36052247.002025-08-237114Actual
3802414.592025-09-2271212Actual
1994836.002024-05-247136Actual
3749428.002025-09-227156Actual
1322045.002023-10-237167Actual
22121100.002024-07-227117Actual
3917622.042025-10-2371212Actual
2171220.002024-07-227173Actual
2721133.002024-12-227146Actual
2744895.022024-12-227128Actual
100637.452022-11-227128Actual
2472218.002024-10-227173Actual
1394929.002023-11-227166Actual
1287618.002023-10-237126Actual
1770.002022-11-227113Budget
3209769.912025-04-2371111Actual
3581632.832025-07-2371113Actual
36468101.002025-08-237167Actual
1865218.002024-04-237173Actual
1579833.002024-01-237116Actual
913630.002023-07-237173Budget
661637.452023-04-247128Actual
2192439.002024-07-227116Actual
2984668.852025-02-2171111Actual
3295146.002025-05-247166Actual
984680.002023-07-237167Budget
152566.082023-12-2371211Actual
27768.002023-01-237126Actual
577040.002023-04-247173Budget
27420220.782024-12-227118Actual
3741422.002025-09-227126Actual
1221850.002023-09-227128Budget
2215578.002024-07-227167Actual
1968052.002024-05-247173Actual
760880.002023-05-257167Budget
3717329.002025-09-227173Actual
3738742.002025-09-227116Actual
675760.002023-05-257113Budget
569032.002023-04-247163Actual
2992832.672025-02-2171411Actual
2499030.002024-10-227136Actual
609860.002023-04-247116Budget
277730.002023-01-237126Budget
609932.002023-04-247116Actual
3487329.002025-07-237173Actual
955839.002023-07-237136Actual
3572525.232025-07-2371212Actual
1892039.002024-04-237136Actual
3908952.892025-10-2371611Actual
2676981.962024-11-2171613Actual
1161980.002023-09-227165Budget
13160104.002023-10-237117Actual
614640.002023-04-247126Budget
2396130.002024-09-217136Actual
965110.002023-07-237156Actual
3637627.002025-08-237166Actual
3198122.302023-01-237118Actual
165814.002022-12-237126Actual
31595176.002025-04-237115Actual
853429.002023-06-257156Actual
2263091.002024-08-227163Actual
31382193.002025-04-237113Actual
905750.002023-07-237163Budget
3004811.402025-02-2171212Actual
624340.002023-04-247146Budget
1067376.002023-08-237136Actual
394870.002023-02-227136Budget
1466653.002023-12-237164Actual
1035854.002023-08-237164Actual
3357381.962025-05-2471613Actual
1137010.002023-09-227173Actual
14547114.002023-12-237163Actual
1620834.802024-01-2371111Actual
3008158.212025-02-2171612Actual
1531023.102023-12-2371411Actual
38351123.002025-10-237114Actual
352540.002023-02-227173Budget
886150.002023-06-257128Budget
3675615.652025-08-2371511Actual
634760.002023-04-247166Budget
661750.002023-04-247128Budget
16029104.002024-01-237167Actual
1049580.002023-08-237165Budget
20618175.002024-06-247113Actual
450644.002023-03-257113Actual
305760.002023-01-237117Actual
27039131.002024-12-227115Actual
174987.142024-02-2271612Actual
36144158.002025-08-237115Actual
3176932.002025-04-237146Actual
2889358.212025-01-2271112Actual
194190.002022-12-237117Actual
1389130.002023-11-227146Actual
2410293.002024-09-217117Actual
36555107.142025-08-237128Actual
30410152.002025-03-247164Actual
37294176.002025-09-227115Actual
26234140.002024-11-217167Actual
1897211.002024-04-237156Actual
21117104.002024-06-247117Actual
511940.002023-03-257146Budget
2600124.002024-11-217116Actual
20183158.662024-05-247118Actual
186020.002022-12-237166Actual
3543879.872025-07-237168Actual
288019.272025-01-2271511Actual
1941529.482024-04-2371611Actual
1391722.002023-11-227156Actual
175550.002022-12-237146Budget
642790.002023-04-247117Budget
3233066.722025-04-2371612Actual
144566.082023-11-2271612Actual
2836350.002025-01-227146Actual
648770.002023-04-247167Budget
165930.002022-12-237126Budget
205110.002022-11-227114Budget
245455.002023-01-237114Actual
142548.212023-11-2271211Actual
722170.002023-05-257116Budget
291923.002023-01-237156Actual
17556124.002024-03-247113Actual

Generated 2025-12-22 07:11:23.895 UTC