[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002024-03-227115Actual
924272.002023-07-217164Actual
36468101.002025-08-217167Actual
3626414.002025-08-217126Actual
3623760.002025-08-217116Actual
28572148.052025-01-207118Actual
2077251.002024-06-227164Actual
30852296.542025-03-227118Actual
2325288.962024-08-207168Actual
25940105.002024-11-197165Actual
2943639.002025-02-197116Actual
1391722.002023-11-207156Actual
3460666.722025-06-2271612Actual
3064332.002025-03-227146Actual
91379.002023-07-217173Actual
2655824.162024-11-1971611Actual
1235972.002023-10-217113Actual
58470.002022-11-207136Budget
530464.002023-03-237117Actual
1484522.002023-12-217126Actual
3814392.482025-09-2071213Actual
2691949.002024-12-207173Actual
37737158.662025-09-207168Actual
287223.002023-01-217146Actual
595772.002023-04-227115Actual
26370.002022-11-207164Budget
35284104.002025-07-217117Actual
229288.002024-08-207126Actual
234207.142024-08-2071511Actual
3584392.482025-07-2171213Actual
648770.002023-04-227167Budget
2390660.002024-09-197116Actual
144262.892023-11-2071212Actual
7432.002022-11-207163Actual
2540017.782024-10-2071311Actual
1129036.002023-09-207163Actual
1817870.782024-03-227128Actual
58335.002022-11-207136Actual
544390.002023-03-237118Budget
3254076.002025-05-227163Actual
53416.002022-11-207126Actual
1738229.482024-02-2071611Actual
418290.002023-02-207117Budget
1466653.002023-12-217164Actual
511820.002023-03-237146Actual
3672944.382025-08-2171411Actual
2425470.782024-09-197168Actual
2041113.532024-05-2271511Actual
14009130.002023-11-207117Actual
2806929.002025-01-207173Actual
3168870.002025-04-217116Actual
1897211.002024-04-217156Actual
3002048.632025-02-1971112Actual
1170068.002023-09-207116Actual
212849.572022-12-217128Actual
418172.002023-02-207117Actual
1202952.002023-09-207117Actual
26295166.242024-11-197118Actual
619565.002023-04-227136Actual
2869268.852025-01-2071111Actual
3617877.002025-08-217165Actual
36144158.002025-08-217115Actual
2842149.002025-01-207166Actual
3853770.002025-10-217116Actual
1090578.002023-08-217117Actual
31382193.002025-04-217113Actual
2336619.912024-08-2071311Actual
2764917.782024-12-2071511Actual
26200195.002024-11-197117Actual
2608229.002024-11-197146Actual
37294176.002025-09-207115Actual
161047.002022-12-217116Actual
1495730.002023-12-217166Actual
1626311.402024-01-2171311Actual
2516693.002024-10-207167Actual
3034839.002025-03-227173Actual
205302.892024-05-2271212Actual
34994122.002025-07-217115Actual
3502890.002025-07-217165Actual
3117428.422025-03-2271212Actual
245146.082024-09-1971112Actual
23191107.142024-08-207118Actual
399540.002023-02-207146Budget
68958.002023-05-237173Actual
3229734.802025-04-2171112Actual
1724022.042024-02-2071111Actual
3802414.592025-09-2071212Actual
34225128.362025-06-227118Actual
848720.002023-06-237146Actual
3153685.002025-04-217164Actual
3569742.252025-07-2171112Actual
502214.002023-03-237126Actual
2177360.002024-07-207164Actual
2073883.002024-06-227114Actual
33751140.002025-06-227114Actual
138970.002022-12-217164Budget
1137010.002023-09-207173Actual
1770968.002024-03-227164Actual
731759.002023-05-237136Actual
2907246.872025-01-2071613Actual
2165478.002024-07-207163Actual
726913.002023-05-237126Actual
1661636.002024-02-207173Actual
2345229.482024-08-2071611Actual
1282854.002023-10-217116Actual
394870.002023-02-207136Budget
3004811.402025-02-1971212Actual
32753152.002025-05-227165Actual
2127149.572024-06-227168Actual
918480.002023-07-217114Budget
913630.002023-07-217173Budget
218731.382022-12-217168Actual
144566.082023-11-2071612Actual
38265127.002025-10-217163Actual
2996165.652025-02-1971611Actual
2135819.912024-06-2271211Actual
779640.002023-05-237168Budget
324641.992023-01-217128Actual
1017232.002023-08-217163Actual
3324944.382025-05-2271211Actual
240615.002023-01-217173Actual
2762253.952024-12-2071411Actual
63039.002022-11-207146Actual
489349.002023-03-237165Actual
26234140.002024-11-197167Actual
3105444.382025-03-2271411Actual
689430.002023-05-237173Budget
507229.002023-03-237136Actual
1371586.002023-11-207115Actual
3283920.002025-05-227126Actual
3198122.302023-01-217118Actual
25132109.002024-10-207117Actual
404113.002023-02-207156Actual
3787832.672025-09-2071411Actual
3761793.002025-09-207167Actual
37584124.002025-09-207117Actual
143995.012023-11-2071112Actual
195012.892024-04-2171212Actual
2105925.002024-06-227166Actual
357288.002023-02-207114Actual
194290.002022-12-217117Budget
3330322.042025-05-2271411Actual
1184440.002023-09-207146Actual
2892110.332025-01-2071212Actual
2372076.002024-09-197114Actual
3687412.462025-08-2171212Actual
239338.002024-09-197126Actual
282539.002023-01-217136Actual
106349.572022-11-207168Actual
1162052.002023-09-207165Actual
31885198.002025-04-217117Actual
806280.002023-06-237114Budget
746835.002023-05-237166Actual
1076840.002023-08-217156Budget
773750.002023-05-237128Budget
2422299.572024-09-197128Actual
3327622.042025-05-2271311Actual
3141668.002025-04-217163Actual
26861117.002024-12-207163Actual
27039131.002024-12-207115Actual
33785156.002025-06-227164Actual
1880698.002024-04-217165Actual
195316.082024-04-2171612Actual
844065.002023-06-237136Actual
33101220.782025-05-227118Actual
3799644.382025-09-2071112Actual
984680.002023-07-217167Budget
38734104.002025-10-217117Actual
432075.322023-02-207118Actual
21117104.002024-06-227117Actual
681550.002023-05-237163Budget
938080.002023-07-217165Budget
26980114.002024-12-207164Actual
3897534.802025-10-2171211Actual
1989329.002024-05-227116Actual
3847876.002025-10-217165Actual
1764823.002024-03-227173Actual
1104490.002023-08-217118Budget
17676110.002024-03-227114Actual
28479176.002025-01-207117Actual
154023.952023-12-2171112Actual
3602431.002025-08-217173Actual
2455110.002023-01-217114Budget
100637.452022-11-207128Actual
1208945.002023-09-207167Actual
3932769.672025-10-2171613Actual
1011457.002023-08-217113Actual
1381043.002023-11-207116Actual
423956.002023-02-207167Actual
569150.002023-04-227163Budget
338560.002023-02-207113Budget
587760.002023-04-227164Budget

Generated 2025-12-21 02:52:00.926 UTC