[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2718575.002024-06-057136Actual
53530.002022-05-067126Budget
240615.002022-07-077173Actual
3233066.722024-10-0571612Actual
1297360.002023-04-067146Budget
3212522.042024-10-0571211Actual
1693722.002023-08-067156Actual
946170.002023-01-047116Budget
26947234.002024-06-057114Actual
3684639.062025-02-0471112Actual
2455110.002022-07-077114Budget
1528313.532023-06-0671311Actual
3283920.002024-11-057126Actual
867290.002022-12-077117Budget
768980.002022-11-067118Budget
297642.002022-07-077166Actual
37584124.002025-03-067117Actual
38265127.002025-04-067163Actual
3244864.412024-10-0571613Actual
3508732.002025-01-047116Actual
32719131.002024-11-057115Actual
165814.002022-06-067126Actual
2786046.872024-06-0571113Actual
3034839.002024-09-057173Actual
25689137.002024-05-057113Actual
399431.002022-08-067146Actual
442538.962022-08-067168Actual
2086488.002023-12-077165Actual
3176932.002024-10-057146Actual
1330190.002023-04-067118Budget
138970.002022-06-067164Budget
3932769.672025-04-0671613Actual
614640.002022-10-067126Budget
1072029.002023-02-047146Actual
1096380.002023-02-047167Budget
648856.002022-10-067167Actual
34564.002022-05-067115Actual
1109250.002023-02-047128Budget
886061.692022-12-077128Actual
3802414.592025-03-0671212Actual
3587592.482025-01-0471613Actual
1189140.002023-03-067156Budget
2707164.002024-06-057165Actual
1590533.002023-07-077156Actual
1569.002022-05-067173Actual
3442649.702024-12-0671411Actual
266186.082024-05-0571112Actual
25225108.662024-04-057118Actual
175550.002022-06-067146Budget
3581632.832025-01-0471113Actual
120350.002022-06-067163Budget
180240.002022-06-067156Budget
1809162.002023-09-067167Actual
2946318.002024-08-057126Actual
3472381.962024-12-0671613Actual
2600124.002024-05-057116Actual
475360.002022-09-067164Budget
32506205.002024-11-057113Actual
3215227.362024-10-0571311Actual
634760.002022-10-067166Budget
173493.952023-08-0671511Actual
3223865.652024-10-0571611Actual
932356.002023-01-047115Actual
11559100.002023-03-067115Budget
3894797.572025-04-0671111Actual
18560145.002023-10-067113Actual
3220617.782024-10-0571511Actual
2578327.002024-05-057173Actual
324750.002022-07-077128Budget
958110.172022-05-067118Actual
251036.002022-07-077164Actual
287350.002022-07-077146Budget
726840.002022-11-067126Budget
2236122.042024-01-0471211Actual
3552534.802025-01-0471211Actual
2200539.002024-01-047146Actual
1170068.002023-03-067116Actual
1017232.002023-02-047163Actual
2889358.212024-07-0671112Actual
1691130.002023-08-067146Actual
820256.002022-12-077115Actual
3897534.802025-04-0671211Actual
1221954.112023-03-067128Actual
689430.002022-11-067173Budget
937949.002023-01-047165Actual
29633221.002024-08-057117Actual
3200582.902024-10-057128Actual
3291924.002024-11-057156Actual
2439517.782024-03-0571411Actual
13300107.142023-04-067118Actual
338430.002022-08-067113Actual
1815088.962023-09-067118Actual
2987417.782024-08-0571211Actual
212849.572022-06-067128Actual
1389130.002023-05-067146Actual
681440.002022-11-067163Actual
3209769.912024-10-0571111Actual
13160104.002023-04-067117Actual
1635025.232023-07-0771611Actual
3126627.572024-09-0571113Actual
1422622.042023-05-0671111Actual
15730.002022-05-067173Budget
14104107.142023-05-067118Actual
3469246.872024-12-0671213Actual
2083188.002023-12-077115Actual
2813093.002024-07-067164Actual
2375451.002024-03-057164Actual
436950.002022-08-067128Budget
2602811.002024-05-057126Actual
3690683.742025-02-0471612Actual
1221850.002023-03-067128Budget
2806929.002024-07-067173Actual
549138.962022-09-067128Actual
3019892.482024-08-0571613Actual
27420220.782024-06-057118Actual
793550.002022-12-077163Budget
2528669.262024-04-057168Actual
37704141.992025-03-067128Actual
3664797.572025-02-0471111Actual
2842149.002024-07-067166Actual
960526.002023-01-047146Actual
1918295.022023-10-067128Actual
334238.212024-11-0571212Actual
1428125.232023-05-0671311Actual
33631205.002024-12-067113Actual
577040.002022-10-067173Budget
34225128.362024-12-067118Actual
3108752.892024-09-0571611Actual
363360.002022-08-067164Budget
2504218.002024-04-057156Actual
3738742.002025-03-067116Actual
2493534.002024-04-057116Actual
33877137.002024-12-067165Actual
245723.952024-03-0571612Actual
536270.002022-09-067167Budget
31977220.782024-10-057118Actual
2605641.002024-05-057136Actual
873180.002022-12-077167Budget
2398722.002024-03-057146Actual
1932914.592023-10-0671311Actual
1035854.002023-02-047164Actual
595772.002022-10-067115Actual
1997419.002023-11-067146Actual
3168870.002024-10-057116Actual
67718.002022-05-067156Actual
464414.002022-09-067173Actual
1466653.002023-06-067164Actual
36052247.002025-02-047114Actual
385160.002022-08-067116Budget
2996165.652024-08-0571611Actual
1359336.002023-05-067173Actual
2992832.672024-08-0571411Actual
1413279.872023-05-067128Actual
16088160.182023-07-077118Actual
1587922.002023-07-077146Actual
1495730.002023-06-067166Actual
3670253.952025-02-0471311Actual
2748160.172024-06-057168Actual
3289345.002024-11-057146Actual
629030.002022-10-067156Budget
19095104.002023-10-067167Actual
955839.002023-01-047136Actual
58470.002022-05-067136Budget
20499.002022-05-067114Actual
675639.002022-11-067113Actual
1492527.002023-06-067156Actual
731759.002022-11-067136Actual
3543879.872025-01-047168Actual
2901355.642024-07-0671113Actual
13533100.002023-05-067163Actual
1340860.172023-04-067168Actual
29787123.812024-08-057168Actual
1156072.002023-03-067115Actual
700056.002022-11-067164Actual
1561255.002023-07-077114Actual
516513.002022-09-067156Actual
694380.002022-11-067114Budget
3626414.002025-02-047126Actual
20243119.272023-11-067168Actual
3617877.002025-02-047165Actual
1374970.002023-05-067165Actual
3667544.382025-02-0471211Actual
33101220.782024-11-057118Actual
1968052.002023-11-067173Actual
3847876.002025-04-067165Actual
21210195.022023-12-077118Actual
3888895.022025-04-067168Actual
2516693.002024-04-057167Actual
186150.002022-06-067166Budget
1282980.002023-04-067116Budget
713980.002022-11-067165Budget
3914848.632025-04-0671112Actual

Generated 2025-06-05 17:55:13.710 UTC