[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-07-0471613Actual
186150.002022-06-047166Budget
624223.002022-10-047146Actual
3168870.002024-10-037116Actual
36052247.002025-02-027114Actual
27768.002022-07-057126Actual
3629268.002025-02-027136Actual
3217927.362024-10-0371411Actual
1475947.002023-06-047165Actual
1664463.002023-08-047114Actual
2431331.612024-03-0371111Actual
26200195.002024-05-037117Actual
2602811.002024-05-037126Actual
3286748.002024-11-037136Actual
12829.002022-06-047173Actual
1365476.002023-05-047164Actual
13533100.002023-05-047163Actual
174987.142023-08-0471612Actual
1968052.002023-11-047173Actual
1487360.002023-06-047136Actual
2838924.002024-07-047156Actual
3120799.702024-09-0371612Actual
3502890.002025-01-027165Actual
984680.002023-01-027167Budget
344550.002022-08-047163Budget
225389.272024-01-0271612Actual
1067480.002023-02-027136Budget
2138517.782023-12-0571311Actual
736423.002022-11-047146Actual
1434014.592023-05-0471611Actual
14104107.142023-05-047118Actual
1174840.002023-03-047126Budget
22121100.002024-01-027117Actual
853340.002022-12-057156Budget
138970.002022-06-047164Budget
245723.952024-03-0371612Actual
27327132.002024-06-037117Actual
1274880.002023-04-047165Budget
251170.002022-07-057164Budget
31629122.002024-10-037165Actual
1057780.002023-02-027116Budget
2195115.002024-01-027126Actual
1809162.002023-09-047167Actual
352540.002022-08-047173Budget
3847876.002025-04-047165Actual
913630.002023-01-027173Budget
36555107.142025-02-027128Actual
950818.002023-01-027126Actual
3811662.662025-03-0471113Actual
3749428.002025-03-047156Actual
35249.002022-08-047173Actual
120228.002022-06-047163Actual
755090.002022-11-047117Budget
13499195.002023-05-047113Actual
1260783.002023-04-047164Actual
35966114.002025-02-027163Actual
164363.952023-07-0571212Actual
628921.002022-10-047156Actual
569032.002022-10-047163Actual
3229734.802024-10-0371112Actual
3327622.042024-11-0371311Actual
1297235.002023-04-047146Actual
324750.002022-07-057128Budget
19154173.812023-10-047118Actual
235113.952024-02-0271112Actual
30256150.002024-09-037113Actual
2304034.002024-02-027166Actual
249626.002024-04-037126Actual
2105925.002023-12-057166Actual
722035.002022-11-047116Actual
1599578.002023-07-057117Actual
7550.002022-05-047163Budget
305890.002022-07-057117Budget
2768239.062024-06-0371611Actual
25940105.002024-05-037165Actual
2545410.332024-04-0371511Actual
165814.002022-06-047126Actual
2041113.532023-11-0471511Actual
10440104.002023-02-027115Actual
2012462.002023-11-047167Actual
932480.002023-01-027115Budget
3717329.002025-03-047173Actual
2325288.962024-02-027168Actual
932356.002023-01-027115Actual
3088070.782024-09-037128Actual
232635.002022-07-057163Actual
34132221.002024-12-047117Actual
29343106.002024-08-037115Actual
3584392.482025-01-0271213Actual
3487329.002025-01-027173Actual
36468101.002025-02-027167Actual
3793776.292025-03-0471611Actual
1472575.002023-06-047115Actual
3079393.002024-09-037167Actual
681440.002022-11-047163Actual
1534322.042023-06-0471611Actual
522241.002022-09-047166Actual
3905611.402025-04-0471511Actual
2147223.102023-12-0571611Actual
2895467.782024-07-0471612Actual
1906185.002023-10-047117Actual
1062525.002023-02-027126Actual
2030239.062023-11-0471111Actual
2990139.062024-08-0371311Actual
215316.082023-12-0571112Actual
218850.002022-06-047168Budget
1504978.002023-06-047167Actual
3034839.002024-09-037173Actual
714070.002022-11-047165Actual
661750.002022-10-047128Budget
34253126.842024-12-047128Actual
3511422.002025-01-027126Actual
483490.002022-09-047115Budget
1531023.102023-06-0471411Actual
14514109.002023-06-047113Actual
1374970.002023-05-047165Actual
2086488.002023-12-057165Actual
394747.002022-08-047136Actual
624340.002022-10-047146Budget
28633138.962024-07-047168Actual
1558431.002023-07-057173Actual
1371586.002023-05-047115Actual
726913.002022-11-047126Actual
2584566.002024-05-037164Actual
3171518.002024-10-037126Actual
173493.952023-08-0471511Actual
33101220.782024-11-037118Actual
32660109.002024-11-037164Actual
867290.002022-12-057117Budget
2946318.002024-08-037126Actual
536270.002022-09-047167Budget
186020.002022-06-047166Actual
6569137.452022-10-047118Actual
180114.002022-06-047156Actual
694277.002022-11-047114Actual
2542715.652024-04-0371411Actual
28011122.002024-07-047163Actual
1655891.002023-08-047163Actual
450760.002022-09-047113Budget
859136.002022-12-057166Actual
516513.002022-09-047156Actual
2295666.002024-02-027136Actual
779640.002022-11-047168Budget
164663.952023-07-0571612Actual
1791652.002023-09-047136Actual
29787123.812024-08-037168Actual
1115250.002023-02-027168Budget
3779660.332025-03-0471111Actual
19622114.002023-11-047163Actual
1194853.002023-03-047166Actual
2493534.002024-04-037116Actual
839040.002022-12-057126Budget
205032.892023-11-0471112Actual
3283920.002024-11-037126Actual
87549.002022-05-047167Actual
144566.082023-05-0471612Actual
1129160.002023-03-047163Budget
272832.002022-07-057116Actual
563160.002022-10-047113Budget
843980.002022-12-057136Budget
67840.002022-05-047156Budget
970750.002023-01-027166Budget
120350.002022-06-047163Budget
1992015.002023-11-047126Actual
30376123.002024-09-037114Actual
1082460.002023-02-027166Budget
1489916.002023-06-047146Actual
245455.002022-07-057114Actual
475360.002022-09-047164Budget
873256.002022-12-057167Actual
2713039.002024-06-037116Actual
2872015.652024-07-0471211Actual
404113.002022-08-047156Actual
1331110.002022-06-047114Budget
1865218.002023-10-047173Actual
34166128.002024-12-047167Actual
272960.002022-07-057116Budget
3100017.782024-09-0371211Actual
3244864.412024-10-0371613Actual
1137010.002023-03-047173Actual
253736.082024-04-0371211Actual
334238.212024-11-0371212Actual
2869268.852024-07-0471111Actual
218731.382022-06-047168Actual
23098117.002024-02-027117Actual
376940.002022-08-047165Actual
37737158.662025-03-047168Actual
282670.002022-07-057136Budget
3064332.002024-09-037146Actual
214396.082023-12-0571511Actual
3238934.592024-10-0371113Actual
235426.082024-02-0271612Actual

Generated 2025-06-03 10:38:06.296 UTC