[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2842149.002024-06-307166Actual
1394929.002023-04-307166Actual
28600110.172024-06-307128Actual
3384482.002024-11-307115Actual
746950.002022-10-317166Budget
1011580.002023-01-297113Budget
173493.952023-07-3171511Actual
404113.002022-07-317156Actual
215316.082023-12-0171112Actual
4692120.002022-08-317114Actual
881280.002022-12-017118Budget
2236122.042023-12-2971211Actual
15015156.002023-05-317117Actual
3543879.872024-12-297168Actual
3623760.002025-01-297116Actual
464540.002022-08-317173Budget
1796820.002023-08-317156Actual
2065293.002023-12-017163Actual
182976.082023-08-3171211Actual
3894797.572025-03-3171111Actual
3847876.002025-03-317165Actual
1282854.002023-03-317116Actual
3238934.592024-09-2971113Actual
3129346.872024-08-3071213Actual
2103020.002023-12-017156Actual
272832.002022-07-017116Actual
1667846.002023-07-317164Actual
1729522.042023-07-3171311Actual
37081215.002025-02-287113Actual
3439932.672024-11-3071311Actual
31918124.002024-09-297167Actual
36085152.002025-01-297164Actual
489349.002022-08-317165Actual
34690.002022-04-307115Budget
1590533.002023-07-017156Actual
741112.002022-10-317156Actual
214396.082023-12-0171511Actual
3029068.002024-08-307163Actual
3108752.892024-08-3071611Actual
609860.002022-09-307116Budget
3864424.002025-03-317156Actual
601860.002022-09-307165Budget
2966778.002024-07-307167Actual
886061.692022-12-017128Actual
1661636.002023-07-317173Actual
1035990.002023-01-297164Budget
834270.002022-12-017116Budget
34935135.002024-12-297164Actual
1994836.002023-10-317136Actual
1413279.872023-04-307128Actual
938080.002022-12-297165Budget
2030239.062023-10-3171111Actual
544296.542022-08-317118Actual
1983447.002023-10-317165Actual
2105925.002023-12-017166Actual
1626311.402023-07-0171311Actual
1466653.002023-05-317164Actual
91379.002022-12-297173Actual
2830916.002024-06-307126Actual
48631.002022-04-307116Actual
37704141.992025-02-287128Actual
787744.002022-12-017113Actual
1282980.002023-03-317116Budget
1249830.002023-03-317173Budget
226970.002022-07-017113Budget
1516979.872023-05-317168Actual
3664797.572025-01-2971111Actual
3670253.952025-01-2971311Actual
3914848.632025-03-3171112Actual
1685716.002023-07-317126Actual
1726814.592023-07-3171211Actual
1614982.902023-07-017168Actual
3396310.002024-11-307126Actual
2774166.722024-05-3071112Actual
1260783.002023-03-317164Actual
389940.002022-07-317126Budget
3741422.002025-02-287126Actual
859136.002022-12-017166Actual
2707164.002024-05-307165Actual
848720.002022-12-017146Actual
950818.002022-12-297126Actual
3572525.232024-12-2971212Actual
2644411.402024-04-2971211Actual
3587592.482024-12-2971613Actual
1868059.002023-09-307114Actual
21117104.002023-12-017117Actual
1821082.902023-08-317168Actual
1906185.002023-09-307117Actual
779528.352022-10-317168Actual
681440.002022-10-317163Actual
2504218.002024-03-307156Actual
232635.002022-07-017163Actual
138970.002022-05-317164Budget
404230.002022-07-317156Budget
164363.952023-07-0171212Actual
37201117.002025-02-287114Actual
1696929.002023-07-317166Actual
3286748.002024-10-307136Actual
1174930.002023-02-287126Actual
3034839.002024-08-307173Actual
25689137.002024-04-297113Actual
708280.002022-10-317115Budget
924272.002022-12-297164Actual
14043117.002023-04-307167Actual
2756826.292024-05-3071211Actual
1817870.782023-08-317128Actual
30376123.002024-08-307114Actual
20090100.002023-10-317117Actual
424070.002022-07-317167Budget
1531023.102023-05-3171411Actual
53416.002022-04-307126Actual
1241846.002023-03-317163Actual
3428582.902024-11-307168Actual
389823.002022-07-317126Actual
2828275.002024-06-307116Actual
886150.002022-12-017128Budget
194190.002022-05-317117Actual
29726205.632024-07-307118Actual
2493534.002024-03-307116Actual
3867652.002025-03-317166Actual
195316.082023-09-3071612Actual
3853770.002025-03-317116Actual
2943639.002024-07-307116Actual
714070.002022-10-317165Actual
2135819.912023-12-0171211Actual
1170180.002023-02-287116Budget
1179776.002023-02-287136Actual
205302.892023-10-3171212Actual
1227748.052023-02-287168Actual
26947234.002024-05-307114Actual
3357381.962024-10-3071613Actual
3058915.002024-08-307126Actual
624223.002022-09-307146Actual
53530.002022-04-307126Budget
253736.082024-03-3071211Actual
338560.002022-07-317113Budget
3920989.062025-03-3171612Actual
2086488.002023-12-017165Actual
2295666.002024-01-297136Actual
34253126.842024-11-307128Actual
3241657.392024-09-2971213Actual
7688107.142022-10-317118Actual
918555.002022-12-297114Actual
1900329.002023-09-307166Actual
266186.082024-04-2971112Actual
1307835.002023-03-317166Actual
212849.572022-05-317128Actual
18594105.002023-09-307163Actual
1049691.002023-01-297165Actual
1593726.002023-07-017166Actual
39295103.012025-03-3171213Actual
1564676.002023-07-017164Actual
245723.952024-02-2871612Actual
27039131.002024-05-307115Actual
3859256.002025-03-317136Actual
19095104.002023-09-307167Actual
3672944.382025-01-2971411Actual
410160.002022-07-317166Budget
22214141.992023-12-297118Actual
773750.002022-10-317128Budget
726913.002022-10-317126Actual
3696546.872025-01-2971113Actual
28479176.002024-06-307117Actual
1208945.002023-02-287167Actual
667650.002022-09-307168Budget
3114649.702024-08-3071112Actual
2077251.002023-12-017164Actual
2534525.232024-03-3071111Actual
205608.212023-10-3171612Actual
2141225.232023-12-0171411Actual
3316279.872024-10-307168Actual
22596156.002024-01-297113Actual
689430.002022-10-317173Budget
1579833.002023-07-017116Actual
1513655.632023-05-317128Actual
2200539.002023-12-297146Actual
29130176.002024-07-307113Actual
334238.212024-10-3071212Actual
3932769.672025-03-3171613Actual
28097172.002024-06-307114Actual
128330.002022-05-317173Budget
14009130.002023-04-307117Actual
1179880.002023-02-287136Budget
16524136.002023-07-317113Actual
2434111.402024-02-2871211Actual
726840.002022-10-317126Budget
1877270.002023-09-307115Actual
1495730.002023-05-317166Actual
3785151.822025-02-2871311Actual
1799933.002023-08-317166Actual
249626.002024-03-307126Actual
946053.002022-12-297116Actual

Generated 2025-05-30 04:48:00.266 UTC