[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634627.002022-10-027166Actual
675639.002022-11-027113Actual
175432.002022-06-027146Actual
2224288.962023-12-317128Actual
38351123.002025-04-027114Actual
3056246.002024-09-017116Actual
245723.952024-03-0171612Actual
946170.002022-12-317116Budget
218850.002022-06-027168Budget
2540017.782024-04-0171311Actual
32038110.172024-10-017168Actual
2872015.652024-07-0271211Actual
3573110.002022-08-027114Budget
1241960.002023-04-027163Budget
516630.002022-09-027156Budget
25689137.002024-05-017113Actual
2895467.782024-07-0271612Actual
436854.112022-08-027128Actual
3629268.002025-01-317136Actual
1082460.002023-01-317166Budget
3029068.002024-09-017163Actual
1685716.002023-08-027126Actual
31977220.782024-10-017118Actual
1897211.002023-10-027156Actual
21151104.002023-12-037167Actual
385059.002022-08-027116Actual
164363.952023-07-0371212Actual
215633.952023-12-0371612Actual
1590533.002023-07-037156Actual
32753152.002024-11-017165Actual
1570579.002023-07-037115Actual
32719131.002024-11-017115Actual
3147429.002024-10-017173Actual
2516693.002024-04-017167Actual
722170.002022-11-027116Budget
259290.002022-07-037115Budget
37201117.002025-03-027114Actual
848640.002022-12-037146Budget
3393653.002024-12-027116Actual
1821082.902023-09-027168Actual
456550.002022-09-027163Budget
3744280.002025-03-027136Actual
2298216.002024-01-317146Actual
28097172.002024-07-027114Actual
200070.002022-06-027167Budget
2713039.002024-06-017116Actual
2838924.002024-07-027156Actual
2764917.782024-06-0171511Actual
1359336.002023-05-027173Actual
2174083.002023-12-317114Actual
1886525.002023-10-027116Actual
3351541.602024-11-0171113Actual
143995.012023-05-0271112Actual
812142.002022-12-037164Actual
2431331.612024-03-0171111Actual
2123879.872023-12-037128Actual
1877270.002023-10-027115Actual
128330.002022-06-027173Budget
10440104.002023-01-317115Actual
867164.002022-12-037117Actual
25811128.002024-05-017114Actual
1184440.002023-03-027146Actual
34344109.272024-12-0271111Actual
37704141.992025-03-027128Actual
91379.002022-12-317173Actual
3366595.002024-12-027163Actual
20618175.002023-12-037113Actual
736423.002022-11-027146Actual
26295166.242024-05-017118Actual
1202952.002023-03-027117Actual
1667846.002023-08-027164Actual
1194960.002023-03-027166Budget
3738742.002025-03-027116Actual
31382193.002024-10-017113Actual
820180.002022-12-037115Budget
2874753.952024-07-0271311Actual
1683054.002023-08-027116Actual
2545410.332024-04-0171511Actual
3856424.002025-04-027126Actual
3066918.002024-09-017156Actual
1287740.002023-04-027126Budget
2762253.952024-06-0171411Actual
165814.002022-06-027126Actual
661637.452022-10-027128Actual
2966778.002024-08-017167Actual
153070.002022-06-027165Budget
154346.082023-06-0271612Actual
144566.082023-05-0271612Actual
208190.002022-06-027118Budget
1780268.002023-09-027165Actual
13499195.002023-05-027113Actual
511940.002022-09-027146Budget
3061737.002024-09-017136Actual
997554.112022-12-317128Actual
2548628.422024-04-0171611Actual
12030100.002023-03-027117Budget
2671027.572024-05-0171113Actual
194290.002022-06-027117Budget
27768.002022-07-037126Actual
20090100.002023-11-027117Actual
17676110.002023-09-027114Actual
450760.002022-09-027113Budget
1209080.002023-03-027167Budget
120350.002022-06-027163Budget
3670253.952025-01-3171311Actual
1629014.592023-07-0371411Actual
19095104.002023-10-027167Actual
394870.002022-08-027136Budget
27327132.002024-06-017117Actual
3817369.672025-03-0271613Actual
3008158.212024-08-0171612Actual
330450.002022-07-037168Budget
3563837.992024-12-3171611Actual
2290134.002024-01-317116Actual
2300826.002024-01-317156Actual
1906185.002023-10-027117Actual
1003338.962022-12-317168Actual
1997419.002023-11-027146Actual
3557944.382024-12-3171411Actual
25132109.002024-04-017117Actual
1871360.002023-10-027164Actual
507170.002022-09-027136Budget
442650.002022-08-027168Budget
2331135.872024-01-3171111Actual
1487360.002023-06-027136Actual
806280.002022-12-037114Budget
755090.002022-11-027117Budget
1894629.002023-10-027146Actual
3717329.002025-03-027173Actual
2339323.102024-01-3171411Actual
12547110.002023-04-027114Budget
3014046.872024-08-0171113Actual
2333915.652024-01-3171211Actual
648770.002022-10-027167Budget
389823.002022-08-027126Actual
3238934.592024-10-0171113Actual
2842149.002024-07-027166Actual
34690.002022-05-027115Budget
2171220.002023-12-317173Actual
793550.002022-12-037163Budget
35284104.002024-12-317117Actual
3176932.002024-10-017146Actual
2954321.002024-08-017156Actual
30410152.002024-09-017164Actual
3696546.872025-01-3171113Actual
186150.002022-06-027166Budget
1189212.002023-03-027156Actual
1161980.002023-03-027165Budget
708280.002022-11-027115Budget
1504978.002023-06-027167Actual
1162052.002023-03-027165Actual
450644.002022-09-027113Actual
37328106.002025-03-027165Actual
595890.002022-10-027115Budget
22121100.002023-12-317117Actual
1434014.592023-05-0271611Actual
1522825.232023-06-0271111Actual
25225108.662024-04-017118Actual
1049691.002023-01-317165Actual
2177360.002023-12-317164Actual
2105925.002023-12-037166Actual
826180.002022-12-037165Budget
1297360.002023-04-027146Budget
595772.002022-10-027115Actual
394747.002022-08-027136Actual
1460515.002023-06-027173Actual
3126627.572024-09-0171113Actual
713980.002022-11-027165Budget
29343106.002024-08-017115Actual
726913.002022-11-027126Actual
36588123.812025-01-317168Actual
2889358.212024-07-0271112Actual
334238.212024-11-0171212Actual
1174930.002023-03-027126Actual
3286748.002024-11-017136Actual
330343.512022-07-037168Actual
2284288.002024-01-317165Actual
249626.002024-04-017126Actual
3254076.002024-11-017163Actual
905750.002022-12-317163Budget
2336619.912024-01-3171311Actual
502214.002022-09-027126Actual
899839.002022-12-317113Actual
3372344.002024-12-027173Actual
184703.952023-09-0271112Actual
834353.002022-12-037116Actual
3914848.632025-04-0271112Actual
63039.002022-05-027146Actual
1184560.002023-03-027146Budget
1227748.052023-03-027168Actual
886061.692022-12-037128Actual
3437213.532024-12-0271211Actual

Generated 2025-06-01 22:19:14.930 UTC