[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-04-027113Actual
3102745.442024-09-0171311Actual
2100435.002023-12-037146Actual
2044423.102023-11-0271611Actual
918555.002022-12-317114Actual
18594105.002023-10-027163Actual
25225108.662024-04-017118Actual
946170.002022-12-317116Budget
163177.142023-07-0371511Actual
1209080.002023-03-027167Budget
1003338.962022-12-317168Actual
1322045.002023-04-027167Actual
3147429.002024-10-017173Actual
2203113.002023-12-317156Actual
2610817.002024-05-017156Actual
3034839.002024-09-017173Actual
609860.002022-10-027116Budget
1381043.002023-05-027116Actual
251036.002022-07-037164Actual
195012.892023-10-0271212Actual
324750.002022-07-037128Budget
164093.952023-07-0371112Actual
40349.002022-05-027165Actual
708170.002022-11-027115Actual
997554.112022-12-317128Actual
266516.082024-05-0171612Actual
714070.002022-11-027165Actual
1174930.002023-03-027126Actual
2889358.212024-07-0271112Actual
33785156.002024-12-027164Actual
1788813.002023-09-027126Actual
120228.002022-06-027163Actual
226839.002022-07-037113Actual
614718.002022-10-027126Actual
3120799.702024-09-0171612Actual
1702793.002023-08-027117Actual
2516693.002024-04-017167Actual
31885198.002024-10-017117Actual
34690.002022-05-027115Budget
1655891.002023-08-027163Actual
634760.002022-10-027166Budget
1428125.232023-05-0271311Actual
1292651.002023-04-027136Actual
1389130.002023-05-027146Actual
164363.952023-07-0371212Actual
53416.002022-05-027126Actual
2195115.002023-12-317126Actual
3393653.002024-12-027116Actual
291923.002022-07-037156Actual
3746830.002025-03-027146Actual
158256.002023-07-037126Actual
35249.002022-08-027173Actual
1321980.002023-04-027167Budget
32038110.172024-10-017168Actual
1759085.002023-09-027163Actual
2345229.482024-01-3171611Actual
2083188.002023-12-037115Actual
1688566.002023-08-027136Actual
152960.002022-06-027165Actual
1799933.002023-09-027166Actual
39295103.012025-04-0271213Actual
1137010.002023-03-027173Actual
377060.002022-08-027165Budget
3366595.002024-12-027163Actual
3179528.002024-10-017156Actual
114650.002022-06-027113Actual
1927425.232023-10-0271111Actual
3176932.002024-10-017146Actual
161160.002022-06-027116Budget
26295166.242024-05-017118Actual
371490.002022-08-027115Budget
3587592.482024-12-3171613Actual
2372076.002024-03-017114Actual
2192439.002023-12-317116Actual
338430.002022-08-027113Actual
3581632.832024-12-3171113Actual
251170.002022-07-037164Budget
287223.002022-07-037146Actual
48760.002022-05-027116Budget
165930.002022-06-027126Budget
1174840.002023-03-027126Budget
722035.002022-11-027116Actual
3519418.002024-12-317156Actual
14514109.002023-06-027113Actual
3442649.702024-12-0271411Actual
2422299.572024-03-017128Actual
3511422.002024-12-317126Actual
1179776.002023-03-027136Actual
256036.082024-04-0171612Actual
3861827.002025-04-027146Actual
2946318.002024-08-017126Actual
960440.002022-12-317146Budget
21151104.002023-12-037167Actual
965240.002022-12-317156Budget
3241657.392024-10-0171213Actual
277697.142024-06-0171212Actual
1629014.592023-07-0371411Actual
399431.002022-08-027146Actual
30410152.002024-09-017164Actual
1841119.912023-09-0271611Actual
3117428.422024-09-0171212Actual
7432.002022-05-027163Actual
1796820.002023-09-027156Actual
731880.002022-11-027136Budget
1057780.002023-01-317116Budget
2186547.002023-12-317165Actual
2141225.232023-12-0371411Actual
924380.002022-12-317164Budget
363235.002022-08-027164Actual
3684639.062025-01-3171112Actual
2768239.062024-06-0171611Actual
2600124.002024-05-017116Actual
1076717.002023-01-317156Actual
1696929.002023-08-027166Actual
3428582.902024-12-027168Actual
1217179.872023-03-027118Actual
255721.822024-04-0171212Actual
932356.002022-12-317115Actual
577040.002022-10-027173Budget
37704141.992025-03-027128Actual
1282980.002023-04-027116Budget
3437213.532024-12-0271211Actual
35757111.402024-12-3171612Actual
21117104.002023-12-037117Actual
3667544.382025-01-3171211Actual
1221850.002023-03-027128Budget
32719131.002024-11-017115Actual
1683054.002023-08-027116Actual
2883465.652024-07-0271611Actual
3793776.292025-03-0271611Actual
1776861.002023-09-027115Actual
1892039.002023-10-027136Actual
661637.452022-10-027128Actual
16524136.002023-08-027113Actual
3699273.182025-01-3171213Actual
2171220.002023-12-317173Actual
2992832.672024-08-0171411Actual
218850.002022-06-027168Budget
2813093.002024-07-027164Actual
1123280.002023-03-027113Budget
2073883.002023-12-037114Actual
2528669.262024-04-017168Actual
208190.002022-06-027118Budget
2788795.992024-06-0171213Actual
1974154.002023-11-027164Actual
3126627.572024-09-0171113Actual
20211107.142023-11-027128Actual
648856.002022-10-027167Actual
34815137.002024-12-317163Actual
1484522.002023-06-027126Actual
1090578.002023-01-317117Actual
26200195.002024-05-017117Actual
3859256.002025-04-027136Actual
746835.002022-11-027166Actual
2475088.002024-04-017114Actual
1522825.232023-06-0271111Actual
1921549.572023-10-027168Actual
3088070.782024-09-017128Actual
689430.002022-11-027173Budget
2806929.002024-07-027173Actual
2726954.002024-06-017166Actual
19708101.002023-11-027114Actual
628921.002022-10-027156Actual
1794222.002023-09-027146Actual
1587922.002023-07-037146Actual
886061.692022-12-037128Actual
1992015.002023-11-027126Actual
522360.002022-09-027166Budget
174987.142023-08-0271612Actual
3132492.482024-09-0171613Actual
1685716.002023-08-027126Actual
3847876.002025-04-027165Actual
29343106.002024-08-017115Actual
34901163.002024-12-317114Actual
272832.002022-07-037116Actual
2718575.002024-06-017136Actual
3738742.002025-03-027116Actual
3787832.672025-03-0271411Actual
1941529.482023-10-0271611Actual
3286748.002024-11-017136Actual
2086488.002023-12-037165Actual
1894629.002023-10-027146Actual
1330190.002023-04-027118Budget
282670.002022-07-037136Budget
245455.002022-07-037114Actual
3678765.652025-01-3171611Actual
36527248.062025-01-317118Actual
1534322.042023-06-0271611Actual
3345677.362024-11-0171612Actual
834270.002022-12-037116Budget
642790.002022-10-027117Budget
839040.002022-12-037126Budget

Generated 2025-06-02 00:06:23.931 UTC