[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398722.002024-02-277146Actual
1297235.002023-03-307146Actual
1017360.002023-01-287163Budget
1057780.002023-01-287116Budget
464540.002022-08-307173Budget
3061737.002024-08-297136Actual
1590533.002023-06-307156Actual
14104107.142023-04-297118Actual
3917622.042025-03-3071212Actual
2951735.002024-07-297146Actual
1249913.002023-03-307173Actual
418172.002022-07-307117Actual
1260690.002023-03-307164Budget
1292580.002023-03-307136Budget
2754087.992024-05-2971111Actual
826263.002022-11-307165Actual
22596156.002024-01-287113Actual
17556124.002023-08-307113Actual
2892110.332024-06-2971212Actual
1076840.002023-01-287156Budget
2499030.002024-03-297136Actual
30759136.002024-08-297117Actual
3229734.802024-09-2871112Actual
1688566.002023-07-307136Actual
15015156.002023-05-307117Actual
746835.002022-10-307166Actual
24630175.002024-03-297113Actual
1516979.872023-05-307168Actual
2268831.002024-01-287173Actual
13159100.002023-03-307117Budget
2127149.572023-11-307168Actual
1726814.592023-07-3071211Actual
2138517.782023-11-3071311Actual
1809162.002023-08-307167Actual
1241960.002023-03-307163Budget
138848.002022-05-307164Actual
536270.002022-08-307167Budget
34166128.002024-11-297167Actual
32753152.002024-10-297165Actual
1035990.002023-01-287164Budget
1109348.052023-01-287128Actual
2764917.782024-05-2971511Actual
34690.002022-04-297115Budget
3454569.912024-11-2971112Actual
174682.892023-07-3071212Actual
820180.002022-11-307115Budget
675760.002022-10-307113Budget
1104490.002023-01-287118Budget
2957552.002024-07-297166Actual
2528669.262024-03-297168Actual
3330322.042024-10-2971411Actual
516513.002022-08-307156Actual
3664797.572025-01-2871111Actual
950818.002022-12-287126Actual
700180.002022-10-307164Budget
17676110.002023-08-307114Actual
3793776.292025-02-2771611Actual
1282854.002023-03-307116Actual
29633221.002024-07-297117Actual
265255.012024-04-2871511Actual
2744895.022024-05-297128Actual
7432.002022-04-297163Actual
3667544.382025-01-2871211Actual
1227748.052023-02-277168Actual
1788813.002023-08-307126Actual
3212522.042024-09-2871211Actual
27768.002022-06-307126Actual
464414.002022-08-307173Actual
1011580.002023-01-287113Budget
726913.002022-10-307126Actual
394870.002022-07-307136Budget
3672944.382025-01-2871411Actual
31502197.002024-09-287114Actual
891723.812022-11-307168Actual
2759551.822024-05-2971311Actual
2600124.002024-04-287116Actual
33042152.002024-10-297167Actual
34994122.002024-12-287115Actual
27420220.782024-05-297118Actual
2501616.002024-03-297146Actual
19800107.002023-10-307115Actual
563044.002022-09-297113Actual
1932914.592023-09-2971311Actual
29343106.002024-07-297115Actual
32038110.172024-09-287168Actual
2516693.002024-03-297167Actual
3847876.002025-03-307165Actual
29164109.002024-07-297163Actual
10440104.002023-01-287115Actual
399431.002022-07-307146Actual
1791652.002023-08-307136Actual
1161980.002023-02-277165Budget
3354281.962024-10-2971213Actual
432190.002022-07-307118Budget
958110.172022-04-297118Actual
2103020.002023-11-307156Actual
33221109.272024-10-2971111Actual
38231107.002025-03-307113Actual
29250210.002024-07-297114Actual
1322045.002023-03-307167Actual
33877137.002024-11-297165Actual
34225128.362024-11-297118Actual
2073883.002023-11-307114Actual
746950.002022-10-307166Budget
3805789.062025-02-2771612Actual
1724022.042023-07-3071111Actual
1702793.002023-07-307117Actual
128330.002022-05-307173Budget
36434198.002025-01-287117Actual
2030239.062023-10-3071111Actual
259290.002022-06-307115Budget
1331110.002022-05-307114Budget
311735.002022-06-307167Actual
806280.002022-11-307114Budget
2484253.002024-03-297115Actual
399540.002022-07-307146Budget
53416.002022-04-297126Actual
2304034.002024-01-287166Actual
1599578.002023-06-307117Actual
2133022.042023-11-3071111Actual
26355123.812024-04-287168Actual
15730.002022-04-297173Budget
2241523.102023-12-2871411Actual
1587922.002023-06-307146Actual
801530.002022-11-307173Budget
2147223.102023-11-3071611Actual
3932769.672025-03-3071613Actual
11418110.002023-02-277114Budget
37737158.662025-02-277168Actual
1661636.002023-07-307173Actual
3289345.002024-10-297146Actual
26234140.002024-04-287167Actual
21151104.002023-11-307167Actual
30503103.002024-08-297165Actual
73436.002022-04-297166Actual
25940105.002024-04-287165Actual
3345677.362024-10-2971612Actual
1115250.002023-01-287168Budget
34132221.002024-11-297117Actual
33751140.002024-11-297114Actual
754950.002022-10-307117Actual
1558431.002023-06-307173Actual
305890.002022-06-307117Budget
28513100.002024-06-297167Actual
214396.082023-11-3071511Actual
3741422.002025-02-277126Actual
1714855.632023-07-307128Actual
3399143.002024-11-297136Actual
2673757.392024-04-2871213Actual
30376123.002024-08-297114Actual
3832320.002025-03-307173Actual
3555244.382024-12-2871311Actual
1170068.002023-02-277116Actual
779528.352022-10-307168Actual
1522825.232023-05-3071111Actual
3428582.902024-11-297168Actual
2806929.002024-06-297173Actual
3572525.232024-12-2871212Actual
1691130.002023-07-307146Actual
2097846.002023-11-307136Actual
1003440.002022-12-287168Budget
3034839.002024-08-297173Actual
344424.002022-07-307163Actual
1062440.002023-01-287126Budget
21621109.002023-12-287113Actual
3787832.672025-02-2771411Actual
1989329.002023-10-307116Actual
2954321.002024-07-297156Actual
38385114.002025-03-307164Actual
185029.272023-08-3071612Actual
20243119.272023-10-307168Actual
955839.002022-12-287136Actual
848640.002022-11-307146Budget
2608229.002024-04-287146Actual
287223.002022-06-307146Actual
11045141.992023-01-287118Actual
3117428.422024-08-2971212Actual
1362188.002023-04-297114Actual
225389.272023-12-2871612Actual
1170180.002023-02-277116Budget
3281253.002024-10-297116Actual
2472218.002024-03-297173Actual
1391722.002023-04-297156Actual
2105925.002023-11-307166Actual
2872015.652024-06-2971211Actual
2336619.912024-01-2871311Actual
489460.002022-08-307165Budget
240615.002022-06-307173Actual
10301110.002023-01-287114Budget
497423.002022-08-307116Actual
648856.002022-09-297167Actual
3744280.002025-02-277136Actual

Generated 2025-05-29 04:27:13.872 UTC