[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-03-067128Actual
3832320.002025-04-067173Actual
1394929.002023-05-067166Actual
1072029.002023-02-047146Actual
30256150.002024-09-057113Actual
1832417.782023-09-0671311Actual
37737158.662025-03-067168Actual
609860.002022-10-067116Budget
58335.002022-05-067136Actual
218731.382022-06-067168Actual
2572389.002024-05-057163Actual
992782.902023-01-047118Actual
3445315.652024-12-0671511Actual
2236122.042024-01-0471211Actual
2691949.002024-06-057173Actual
787660.002022-12-077113Budget
164093.952023-07-0771112Actual
32626148.002024-11-057114Actual
1626311.402023-07-0771311Actual
32753152.002024-11-057165Actual
1179776.002023-03-067136Actual
2966778.002024-08-057167Actual
741112.002022-11-067156Actual
2413570.002024-03-057167Actual
1504978.002023-06-067167Actual
2206349.002024-01-047166Actual
29284114.002024-08-057164Actual
450644.002022-09-067113Actual
681440.002022-11-067163Actual
2907246.872024-07-0671613Actual
984530.002023-01-047167Actual
265255.012024-05-0571511Actual
834353.002022-12-077116Actual
2504218.002024-04-057156Actual
2721133.002024-06-057146Actual
1115140.482023-02-047168Actual
344424.002022-08-067163Actual
3404332.002024-12-067156Actual
1184560.002023-03-067146Budget
713980.002022-11-067165Budget
3672944.382025-02-0471411Actual
1035854.002023-02-047164Actual
1174840.002023-03-067126Budget
3182739.002024-10-057166Actual
34935135.002025-01-047164Actual
853429.002022-12-077156Actual
29040138.102024-07-0671213Actual
1673796.002023-08-067115Actual
2165478.002024-01-047163Actual
475360.002022-09-067164Budget
2954321.002024-08-057156Actual
1712099.572023-08-067118Actual
3372344.002024-12-067173Actual
1189212.002023-03-067156Actual
595772.002022-10-067115Actual
28633138.962024-07-067168Actual
23600166.002024-03-057113Actual
2401322.002024-03-057156Actual
81890.002022-05-067117Budget
1997419.002023-11-067146Actual
3114649.702024-09-0571112Actual
180114.002022-06-067156Actual
1484522.002023-06-067126Actual
338430.002022-08-067113Actual
2284288.002024-02-047165Actual
1492527.002023-06-067156Actual
1992015.002023-11-067126Actual
106349.572022-05-067168Actual
3454569.912024-12-0671112Actual
563160.002022-10-067113Budget
536270.002022-09-067167Budget
2372076.002024-03-057114Actual
555043.512022-09-067168Actual
2183286.002024-01-047115Actual
1475947.002023-06-067165Actual
1123280.002023-03-067113Budget
371490.002022-08-067115Budget
23132104.002024-02-047167Actual
2345229.482024-02-0471611Actual
1137130.002023-03-067173Budget
29633221.002024-08-057117Actual
2984668.852024-08-0571111Actual
240615.002022-07-077173Actual
324750.002022-07-077128Budget
19622114.002023-11-067163Actual
1579833.002023-07-077116Actual
886061.692022-12-077128Actual
215633.952023-12-0771612Actual
997450.002023-01-047128Budget
924272.002023-01-047164Actual
1307960.002023-04-067166Budget
859136.002022-12-077166Actual
577116.002022-10-067173Actual
848720.002022-12-077146Actual
234207.142024-02-0471511Actual
432075.322022-08-067118Actual
11419128.002023-03-067114Actual
722170.002022-11-067116Budget
87549.002022-05-067167Actual
1076717.002023-02-047156Actual
1297360.002023-04-067146Budget
3761793.002025-03-067167Actual
1968052.002023-11-067173Actual
1241960.002023-04-067163Budget
950818.002023-01-047126Actual
1585330.002023-07-077136Actual
3102745.442024-09-0571311Actual
3056246.002024-09-057116Actual
34225128.362024-12-067118Actual
37584124.002025-03-067117Actual
2507443.002024-04-057166Actual
1003440.002023-01-047168Budget
1011457.002023-02-047113Actual
3802414.592025-03-0671212Actual
1805785.002023-09-067117Actual
1067376.002023-02-047136Actual
3793776.292025-03-0671611Actual
3442649.702024-12-0671411Actual
376940.002022-08-067165Actual
2275046.002024-02-047164Actual
1794222.002023-09-067146Actual
843980.002022-12-077136Budget
73550.002022-05-067166Budget
253736.082024-04-0571211Actual
614640.002022-10-067126Budget
2540017.782024-04-0571311Actual
3514275.002025-01-047136Actual
25689137.002024-05-057113Actual
2756826.292024-06-0571211Actual
502214.002022-09-067126Actual
932480.002023-01-047115Budget
436950.002022-08-067128Budget
214396.082023-12-0771511Actual
363360.002022-08-067164Budget
2280964.002024-02-047115Actual
3254076.002024-11-057163Actual
3088070.782024-09-057128Actual
549138.962022-09-067128Actual
946170.002023-01-047116Budget
3132492.482024-09-0571613Actual
1770968.002023-09-067164Actual
3894797.572025-04-0671111Actual
182976.082023-09-0671211Actual
587760.002022-10-067164Budget
3926855.642025-04-0671113Actual
34344109.272024-12-0671111Actual
1941529.482023-10-0671611Actual
3171518.002024-10-057126Actual
138848.002022-06-067164Actual
371363.002022-08-067115Actual
595890.002022-10-067115Budget
23634105.002024-03-057163Actual
950940.002023-01-047126Budget
1330190.002023-04-067118Budget
174682.892023-08-0671212Actual
1513655.632023-06-067128Actual
26200195.002024-05-057117Actual
2375451.002024-03-057164Actual
2806929.002024-07-067173Actual
2439517.782024-03-0571411Actual
334238.212024-11-0571212Actual
3555244.382025-01-0471311Actual
516630.002022-09-067156Budget
3905611.402025-04-0671511Actual
1932914.592023-10-0671311Actual
1489916.002023-06-067146Actual
13300107.142023-04-067118Actual
3366595.002024-12-067163Actual
3384482.002024-12-067115Actual
1331110.002022-06-067114Budget
25225108.662024-04-057118Actual
2333915.652024-02-0471211Actual
2390660.002024-03-057116Actual
656890.002022-10-067118Budget
1254685.002023-04-067114Actual
3472381.962024-12-0671613Actual
245723.952024-03-0571612Actual
536142.002022-09-067167Actual
1994836.002023-11-067136Actual
1161980.002023-03-067165Budget
1791652.002023-09-067136Actual
946053.002023-01-047116Actual
30376123.002024-09-057114Actual
3696546.872025-02-0471113Actual
27919110.032024-06-0571613Actual
960526.002023-01-047146Actual
2901355.642024-07-0671113Actual
3876871.002025-04-067167Actual
1620834.802023-07-0771111Actual
1799933.002023-09-067166Actual
1057780.002023-02-047116Budget
1129036.002023-03-067163Actual

Generated 2025-06-05 17:49:51.973 UTC