[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-10-217117Actual
95990.002022-11-217118Budget
978790.002023-07-227117Budget
1696929.002024-02-217166Actual
1932914.592024-04-2271311Actual
91379.002023-07-227173Actual
424070.002023-02-217167Budget
937949.002023-07-227165Actual
656890.002023-04-237118Budget
1564676.002024-01-227164Actual
1260690.002023-10-227164Budget
19622114.002024-05-237163Actual
253736.082024-10-2171211Actual
2644411.402024-11-2071211Actual
31629122.002025-04-227165Actual
2610817.002024-11-207156Actual
3147429.002025-04-227173Actual
2892110.332025-01-2171212Actual
2542715.652024-10-2171411Actual
352540.002023-02-217173Budget
2200539.002024-07-217146Actual
511940.002023-03-247146Budget
3888895.022025-10-227168Actual
681440.002023-05-247163Actual
394747.002023-02-217136Actual
205110.002022-11-217114Budget
24194160.182024-09-207118Actual
32038110.172025-04-227168Actual
1202952.002023-09-217117Actual
1156072.002023-09-217115Actual
859136.002023-06-247166Actual
1137010.002023-09-217173Actual
2951735.002025-02-207146Actual
958110.172022-11-217118Actual
20211107.142024-05-237128Actual
19708101.002024-05-237114Actual
2748160.172024-12-217168Actual
1274880.002023-10-227165Budget
2238825.232024-07-2171311Actual
2682798.002024-12-217113Actual
456550.002023-03-247163Budget
3198122.302023-01-227118Actual
648770.002023-04-237167Budget
194190.002022-12-227117Actual
272960.002023-01-227116Budget
26295166.242024-11-207118Actual
164663.952024-01-2271612Actual
161160.002022-12-227116Budget
7550.002022-11-217163Budget
1655891.002024-02-217163Actual
1301925.002023-10-227156Actual
741240.002023-05-247156Budget
17556124.002024-03-237113Actual
3174340.002025-04-227136Actual
305890.002023-01-227117Budget
1147890.002023-09-217164Budget
1062440.002023-08-227126Budget
272832.002023-01-227116Actual
2401322.002024-09-207156Actual
2786046.872024-12-2171113Actual
544390.002023-03-247118Budget
29726205.632025-02-207118Actual
2528669.262024-10-217168Actual
595772.002023-04-237115Actual
2499030.002024-10-217136Actual
3061737.002025-03-237136Actual
1654.002022-11-217113Actual
1484522.002023-12-227126Actual
502340.002023-03-247126Budget
1129036.002023-09-217163Actual
28011122.002025-01-217163Actual
3460666.722025-06-2371612Actual
410047.002023-02-217166Actual
3690683.742025-08-2271612Actual
2744895.022024-12-217128Actual
1968052.002024-05-237173Actual
1841119.912024-03-2371611Actual
193023.952024-04-2271211Actual
23634105.002024-09-207163Actual
2534525.232024-10-2171111Actual
2295666.002024-08-217136Actual
13300107.142023-10-227118Actual
3141668.002025-04-227163Actual
14043117.002023-11-217167Actual
1691130.002024-02-217146Actual
3070144.002025-03-237166Actual
1268770.002023-10-227115Actual
1531023.102023-12-2271411Actual
754950.002023-05-247117Actual
67840.002022-11-217156Budget
120228.002022-12-227163Actual
522241.002023-03-247166Actual
924380.002023-07-227164Budget
3401740.002025-06-237146Actual
1997419.002024-05-237146Actual
251036.002023-01-227164Actual
2475088.002024-10-217114Actual
37737158.662025-09-217168Actual
2390660.002024-09-207116Actual
165930.002022-12-227126Budget
2487661.002024-10-217165Actual
87670.002022-11-217167Budget
3396310.002025-06-237126Actual
2943639.002025-02-207116Actual
3785151.822025-09-2171311Actual
2436813.532024-09-2071311Actual
245455.002023-01-227114Actual
17676110.002024-03-237114Actual
23132104.002024-08-217167Actual
1386533.002023-11-217136Actual
344424.002023-02-217163Actual
2957552.002025-02-207166Actual
27420220.782024-12-217118Actual
760772.002023-05-247167Actual
2336619.912024-08-2171311Actual
2097846.002024-06-237136Actual
3522648.002025-07-227166Actual
997450.002023-07-227128Budget
16524136.002024-02-217113Actual
2280964.002024-08-217115Actual
277697.142024-12-2171212Actual
2224288.962024-07-217128Actual
1809162.002024-03-237167Actual
423956.002023-02-217167Actual
992782.902023-07-227118Actual
330343.512023-01-227168Actual
36052247.002025-08-227114Actual
28600110.172025-01-217128Actual
174682.892024-02-2171212Actual
530390.002023-03-247117Budget
31595176.002025-04-227115Actual
2501616.002024-10-217146Actual
834353.002023-06-247116Actual
37676166.242025-09-217118Actual
3629268.002025-08-227136Actual
1297235.002023-10-227146Actual
899839.002023-07-227113Actual
1194960.002023-09-217166Budget
37328106.002025-09-217165Actual
363360.002023-02-217164Budget
918555.002023-07-227114Actual
3324944.382025-05-2371211Actual
2174083.002024-07-217114Actual
1274754.002023-10-227165Actual
26234140.002024-11-207167Actual
1780268.002024-03-237165Actual
164363.952024-01-2271212Actual
1994836.002024-05-237136Actual
1161980.002023-09-217165Budget
3466564.412025-06-2371113Actual
820180.002023-06-247115Budget
549050.002023-03-247128Budget
3623760.002025-08-227116Actual
58335.002022-11-217136Actual
2138517.782024-06-2371311Actual
31382193.002025-04-227113Actual
2195115.002024-07-217126Actual
3696546.872025-08-2271113Actual
1693722.002024-02-217156Actual
569032.002023-04-237163Actual
3900239.062025-10-2271311Actual
1287618.002023-10-227126Actual
34815137.002025-07-227163Actual
1794222.002024-03-237146Actual
1174930.002023-09-217126Actual
14547114.002023-12-227163Actual
2641632.672024-11-2071111Actual
3220617.782025-04-2271511Actual
629030.002023-04-237156Budget
161047.002022-12-227116Actual
1217090.002023-09-217118Budget
587642.002023-04-237164Actual
13499195.002023-11-217113Actual
2381370.002024-09-207115Actual
2384753.002024-09-207165Actual
36144158.002025-08-227115Actual
2203113.002024-07-217156Actual
239338.002024-09-207126Actual
2691949.002024-12-217173Actual
3014046.872025-02-2071113Actual
142548.212023-11-2171211Actual
1661636.002024-02-217173Actual
609932.002023-04-237116Actual
1683054.002024-02-217116Actual
3029068.002025-03-237163Actual
1561255.002024-01-227114Actual
338560.002023-02-217113Budget
2271699.002024-08-217114Actual
801530.002023-06-247173Budget
2605641.002024-11-207136Actual
2071023.002024-06-237173Actual
2572389.002024-11-207163Actual

Generated 2025-12-21 17:54:27.882 UTC