[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-0171113Actual
3502890.002024-12-317165Actual
867290.002022-12-037117Budget
13159100.002023-04-027117Budget
1780268.002023-09-027165Actual
16088160.182023-07-037118Actual
27919110.032024-06-0171613Actual
14043117.002023-05-027167Actual
91379.002022-12-317173Actual
3241657.392024-10-0171213Actual
1174930.002023-03-027126Actual
3859256.002025-04-027136Actual
3079393.002024-09-017167Actual
180114.002022-06-027156Actual
20211107.142023-11-027128Actual
2540017.782024-04-0171311Actual
144262.892023-05-0271212Actual
3847876.002025-04-027165Actual
27768.002022-07-037126Actual
577040.002022-10-027173Budget
1900329.002023-10-027166Actual
3354281.962024-11-0171213Actual
2501616.002024-04-017146Actual
1522825.232023-06-0271111Actual
2300826.002024-01-317156Actual
1297235.002023-04-027146Actual
1817870.782023-09-027128Actual
2528669.262024-04-017168Actual
36144158.002025-01-317115Actual
1941529.482023-10-0271611Actual
1322045.002023-04-027167Actual
2676981.962024-05-0171613Actual
3088070.782024-09-017128Actual
844065.002022-12-037136Actual
164363.952023-07-0371212Actual
2398722.002024-03-017146Actual
1513655.632023-06-027128Actual
3401740.002024-12-027146Actual
992680.002022-12-317118Budget
144566.082023-05-0271612Actual
19708101.002023-11-027114Actual
277730.002022-07-037126Budget
1076840.002023-01-317156Budget
629030.002022-10-027156Budget
232635.002022-07-037163Actual
34253126.842024-12-027128Actual
20618175.002023-12-037113Actual
3832320.002025-04-027173Actual
3690683.742025-01-3171612Actual
3008158.212024-08-0171612Actual
2813093.002024-07-027164Actual
2095011.002023-12-037126Actual
2200539.002023-12-317146Actual
3584392.482024-12-3171213Actual
11045141.992023-01-317118Actual
3002048.632024-08-0171112Actual
410160.002022-08-027166Budget
502340.002022-09-027126Budget
251036.002022-07-037164Actual
16029104.002023-07-037167Actual
628921.002022-10-027156Actual
1413279.872023-05-027128Actual
32626148.002024-11-017114Actual
35318101.002024-12-317167Actual
29787123.812024-08-017168Actual
73550.002022-05-027166Budget
182976.082023-09-0271211Actual
212950.002022-06-027128Budget
1156072.002023-03-027115Actual
2238825.232023-12-3171311Actual
2275046.002024-01-317164Actual
3469246.872024-12-0271213Actual
245723.952024-03-0171612Actual
2012462.002023-11-027167Actual
264870.002022-07-037165Budget
609932.002022-10-027116Actual
338430.002022-08-027113Actual
700056.002022-11-027164Actual
2422299.572024-03-017128Actual
1227850.002023-03-027168Budget
3926855.642025-04-0271113Actual
3366595.002024-12-027163Actual
1626311.402023-07-0371311Actual
26263.002022-05-027164Actual
2892110.332024-07-0271212Actual
3908952.892025-04-0271611Actual
272832.002022-07-037116Actual
507170.002022-09-027136Budget
619565.002022-10-027136Actual
418290.002022-08-027117Budget
614640.002022-10-027126Budget
2147223.102023-12-0371611Actual
1249913.002023-04-027173Actual
554950.002022-09-027168Budget
170870.002022-06-027136Budget
1599578.002023-07-037117Actual
694380.002022-11-027114Budget
30913141.992024-09-017168Actual
245455.002022-07-037114Actual
161047.002022-06-027116Actual
1685716.002023-08-027126Actual
2545410.332024-04-0171511Actual
28189122.002024-07-027115Actual
2715715.002024-06-017126Actual
37676166.242025-03-027118Actual
859050.002022-12-037166Budget
35933205.002025-01-317113Actual
1115140.482023-01-317168Actual
1389130.002023-05-027146Actual
1460515.002023-06-027173Actual
26234140.002024-05-017167Actual
522241.002022-09-027166Actual
1260690.002023-04-027164Budget
2206349.002023-12-317166Actual
1968052.002023-11-027173Actual
932356.002022-12-317115Actual
648770.002022-10-027167Budget
1983447.002023-11-027165Actual
205110.002022-05-027114Budget
3540596.542024-12-317128Actual
2434111.402024-03-0171211Actual
226839.002022-07-037113Actual
3233066.722024-10-0171612Actual
839040.002022-12-037126Budget
245411.822024-03-0171212Actual
17556124.002023-09-027113Actual
259290.002022-07-037115Budget
2472218.002024-04-017173Actual
1221954.112023-03-027128Actual
1786154.002023-09-027116Actual
634760.002022-10-027166Budget
1179880.002023-03-027136Budget
3064332.002024-09-017146Actual
3102745.442024-09-0171311Actual
399540.002022-08-027146Budget
2525369.262024-04-017128Actual
760880.002022-11-027167Budget
7550.002022-05-027163Budget
3097259.272024-09-0171111Actual
731759.002022-11-027136Actual
1394929.002023-05-027166Actual
30410152.002024-09-017164Actual
3684639.062025-01-3171112Actual
3738742.002025-03-027116Actual
595772.002022-10-027115Actual
1208945.002023-03-027167Actual
1683054.002023-08-027116Actual
2236122.042023-12-3171211Actual
19622114.002023-11-027163Actual
25689137.002024-05-017113Actual
958110.172022-05-027118Actual
3399143.002024-12-027136Actual
87670.002022-05-027167Budget
4692120.002022-09-027114Actual
793424.002022-12-037163Actual
3752646.002025-03-027166Actual
1832417.782023-09-0271311Actual
2174083.002023-12-317114Actual
114650.002022-06-027113Actual
30503103.002024-09-017165Actual
736423.002022-11-027146Actual
806280.002022-12-037114Budget
2682798.002024-06-017113Actual
3902965.652025-04-0271411Actual
2764917.782024-06-0171511Actual
3920989.062025-04-0271612Actual
2138517.782023-12-0371311Actual
3439932.672024-12-0271311Actual
3223865.652024-10-0171611Actual
924272.002022-12-317164Actual
19589195.002023-11-027113Actual
2333915.652024-01-3171211Actual
483490.002022-09-027115Budget
755090.002022-11-027117Budget
3182739.002024-10-017166Actual
1688566.002023-08-027136Actual
37737158.662025-03-027168Actual
37115146.002025-03-027163Actual
2103020.002023-12-037156Actual
3522648.002024-12-317166Actual
1030071.002023-01-317114Actual
3761793.002025-03-027167Actual
3004811.402024-08-0171212Actual
1466653.002023-06-027164Actual
970750.002022-12-317166Budget
1871360.002023-10-027164Actual
3844491.002025-04-027115Actual
32506205.002024-11-017113Actual
2504218.002024-04-017156Actual
1082460.002023-01-317166Budget
376940.002022-08-027165Actual
31629122.002024-10-017165Actual

Generated 2025-06-02 00:06:26.984 UTC