[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102024-05-2371611Actual
955839.002023-07-227136Actual
2946318.002025-02-207126Actual
1487360.002023-12-227136Actual
1062525.002023-08-227126Actual
7432.002022-11-217163Actual
978880.002023-07-227117Actual
3637627.002025-08-227166Actual
554950.002023-03-247168Budget
1123280.002023-09-217113Budget
1786154.002024-03-237116Actual
385160.002023-02-217116Budget
1274880.002023-10-227165Budget
2984668.852025-02-2071111Actual
1714855.632024-02-217128Actual
2396130.002024-09-207136Actual
1209080.002023-09-217167Budget
2602811.002024-11-207126Actual
1334855.632023-10-227128Actual
820256.002023-06-247115Actual
1585330.002024-01-227136Actual
2842149.002025-01-217166Actual
1897211.002024-04-227156Actual
984680.002023-07-227167Budget
432190.002023-02-217118Budget
33877137.002025-06-237165Actual
3029068.002025-03-237163Actual
2813093.002025-01-217164Actual
3066918.002025-03-237156Actual
297750.002023-01-227166Budget
812080.002023-06-247164Budget
1900329.002024-04-227166Actual
2922229.002025-02-207173Actual
1104490.002023-08-227118Budget
147090.002022-12-227115Budget
208085.932022-12-227118Actual
1184440.002023-09-217146Actual
36588123.812025-08-227168Actual
760772.002023-05-247167Actual
2083188.002024-06-237115Actual
232635.002023-01-227163Actual
1011457.002023-08-227113Actual
3811662.662025-09-2171113Actual
628921.002023-04-237156Actual
3634424.002025-08-227156Actual
873256.002023-06-247167Actual
13300107.142023-10-227118Actual
25940105.002024-11-207165Actual
3699273.182025-08-2271213Actual
2280964.002024-08-217115Actual
3056246.002025-03-237116Actual
1428125.232023-11-2171311Actual
3291924.002025-05-237156Actual
2466478.002024-10-217163Actual
456428.002023-03-247163Actual
2224288.962024-07-217128Actual
3229734.802025-04-2271112Actual
30852296.542025-03-237118Actual
3179528.002025-04-227156Actual
563160.002023-04-237113Budget
154346.082023-12-2271612Actual
2632382.902024-11-207128Actual
760880.002023-05-247167Budget
133099.002022-12-227114Actual
839040.002023-06-247126Budget
173493.952024-02-2171511Actual
1235880.002023-10-227113Budget
31595176.002025-04-227115Actual
63039.002022-11-217146Actual
2572389.002024-11-207163Actual
2138517.782024-06-2371311Actual
873180.002023-06-247167Budget
1147993.002023-09-217164Actual
394870.002023-02-217136Budget
2401322.002024-09-207156Actual
266186.082024-11-2071112Actual
272960.002023-01-227116Budget
1235972.002023-10-227113Actual
142548.212023-11-2171211Actual
1564676.002024-01-227164Actual
2192439.002024-07-217116Actual
675639.002023-05-247113Actual
37328106.002025-09-217165Actual
1025214.002023-08-227173Actual
1997419.002024-05-237146Actual
38231107.002025-10-227113Actual
344424.002023-02-217163Actual
226839.002023-01-227113Actual
2525369.262024-10-217128Actual
3779660.332025-09-2171111Actual
779640.002023-05-247168Budget
27327132.002024-12-217117Actual
1301925.002023-10-227156Actual
11045141.992023-08-227118Actual
3105444.382025-03-2371411Actual
1321980.002023-10-227167Budget
1254685.002023-10-227114Actual
1292580.002023-10-227136Budget
28223106.002025-01-217165Actual
38734104.002025-10-227117Actual
12829.002022-12-227173Actual
1331110.002022-12-227114Budget
984530.002023-07-227167Actual
3070144.002025-03-237166Actual
100637.452022-11-217128Actual
3717329.002025-09-217173Actual
38265127.002025-10-227163Actual
264740.002023-01-227165Actual
352540.002023-02-217173Budget
3209769.912025-04-2271111Actual
28011122.002025-01-217163Actual
165930.002022-12-227126Budget
1394929.002023-11-217166Actual
700180.002023-05-247164Budget
3799644.382025-09-2171112Actual
3019892.482025-02-2071613Actual
34781150.002025-07-227113Actual
1383713.002023-11-217126Actual
10906100.002023-08-227117Budget
26355123.812024-11-207168Actual
891723.812023-06-247168Actual
3002048.632025-02-2071112Actual
886150.002023-06-247128Budget
114770.002022-12-227113Budget
214396.082024-06-2371511Actual
1706183.002024-02-217167Actual
1718169.262024-02-217168Actual
20183158.662024-05-237118Actual
63150.002022-11-217146Budget
1573944.002024-01-227165Actual
30469114.002025-03-237115Actual
2641632.672024-11-2071111Actual
1391722.002023-11-217156Actual
3502890.002025-07-227165Actual
3233066.722025-04-2271612Actual
1030071.002023-08-227114Actual
35318101.002025-07-227167Actual
741112.002023-05-247156Actual
3678765.652025-08-2271611Actual
35249.002023-02-217173Actual
2233322.042024-07-2171111Actual
67718.002022-11-217156Actual
164663.952024-01-2271612Actual
1057780.002023-08-227116Budget
7550.002022-11-217163Budget
1892039.002024-04-227136Actual
2431331.612024-09-2071111Actual
1791652.002024-03-237136Actual
1841119.912024-03-2371611Actual
1049691.002023-08-227165Actual
867290.002023-06-247117Budget
2723721.002024-12-217156Actual
29164109.002025-02-207163Actual
21621109.002024-07-217113Actual
30256150.002025-03-237113Actual
1726814.592024-02-2171211Actual
1282980.002023-10-227116Budget
1322045.002023-10-227167Actual
2135819.912024-06-2371211Actual
1677178.002024-02-217165Actual
642880.002023-04-237117Actual
609932.002023-04-237116Actual
1174930.002023-09-217126Actual
1260783.002023-10-227164Actual
3168870.002025-04-227116Actual
11418110.002023-09-217114Budget
839126.002023-06-247126Actual
853429.002023-06-247156Actual
16088160.182024-01-227118Actual
19589195.002024-05-237113Actual
31382193.002025-04-227113Actual
3034839.002025-03-237173Actual
694277.002023-05-247114Actual
3401740.002025-06-237146Actual
1724022.042024-02-2171111Actual
28097172.002025-01-217114Actual
2828275.002025-01-217116Actual
1738229.482024-02-2171611Actual
1090578.002023-08-227117Actual
3354281.962025-05-2371213Actual
1472575.002023-12-227115Actual
1156072.002023-09-217115Actual
2177360.002024-07-217164Actual
1770.002022-11-217113Budget
186150.002022-12-227166Budget
2339323.102024-08-2171411Actual
2434111.402024-09-2071211Actual
3141668.002025-04-227163Actual
2951735.002025-02-207146Actual
2484253.002024-10-217115Actual
1287618.002023-10-227126Actual
239338.002024-09-207126Actual

Generated 2025-12-21 22:35:12.693 UTC