[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724022.042023-08-0171111Actual
3333660.332024-10-3171611Actual
3286748.002024-10-317136Actual
34901163.002024-12-307114Actual
1254685.002023-04-017114Actual
3393653.002024-12-017116Actual
3241657.392024-09-3071213Actual
1776861.002023-09-017115Actual
232635.002022-07-027163Actual
2572389.002024-04-307163Actual
1072160.002023-01-307146Budget
3079393.002024-08-317167Actual
1702793.002023-08-017117Actual
16524136.002023-08-017113Actual
839126.002022-12-027126Actual
31595176.002024-09-307115Actual
2390660.002024-02-297116Actual
642880.002022-10-017117Actual
2954321.002024-07-317156Actual
164663.952023-07-0271612Actual
31629122.002024-09-307165Actual
2762253.952024-05-3171411Actual
2528669.262024-03-317168Actual
32753152.002024-10-317165Actual
675639.002022-11-017113Actual
984530.002022-12-307167Actual
2874753.952024-07-0171311Actual
214396.082023-12-0271511Actual
239338.002024-02-297126Actual
1287618.002023-04-017126Actual
1227850.002023-03-017168Budget
2842149.002024-07-017166Actual
3457328.422024-12-0171212Actual
36527248.062025-01-307118Actual
2295666.002024-01-307136Actual
1706183.002023-08-017167Actual
30503103.002024-08-317165Actual
34132221.002024-12-017117Actual
2877432.672024-07-0171411Actual
2077251.002023-12-027164Actual
20243119.272023-11-017168Actual
1260783.002023-04-017164Actual
3853770.002025-04-017116Actual
913630.002022-12-307173Budget
2410293.002024-02-297117Actual
2788795.992024-05-3171213Actual
731759.002022-11-017136Actual
1035854.002023-01-307164Actual
40470.002022-05-017165Budget
1202952.002023-03-017117Actual
507229.002022-09-017136Actual
363360.002022-08-017164Budget
292040.002022-07-027156Budget
251036.002022-07-027164Actual
1941529.482023-10-0171611Actual
10301110.002023-01-307114Budget
2605641.002024-04-307136Actual
960526.002022-12-307146Actual
3885582.902025-04-017128Actual
1897211.002023-10-017156Actual
48760.002022-05-017116Budget
3182739.002024-09-307166Actual
1620834.802023-07-0271111Actual
978880.002022-12-307117Actual
3016773.182024-07-3171213Actual
1194853.002023-03-017166Actual
1661636.002023-08-017173Actual
2602811.002024-04-307126Actual
2396130.002024-02-297136Actual
1599578.002023-07-027117Actual
2065293.002023-12-027163Actual
2937776.002024-07-317165Actual
3466564.412024-12-0171113Actual
2092344.002023-12-027116Actual
1805785.002023-09-017117Actual
549138.962022-09-017128Actual
1381043.002023-05-017116Actual
1241960.002023-04-017163Budget
205110.002022-05-017114Budget
371363.002022-08-017115Actual
1786154.002023-09-017116Actual
265255.012024-04-3071511Actual
1564676.002023-07-027164Actual
1492527.002023-06-017156Actual
200070.002022-06-017167Budget
2372076.002024-02-297114Actual
29164109.002024-07-317163Actual
2331135.872024-01-3071111Actual
16088160.182023-07-027118Actual
36085152.002025-01-307164Actual
1302040.002023-04-017156Budget
2744895.022024-05-317128Actual
29130176.002024-07-317113Actual
154346.082023-06-0171612Actual
3004811.402024-07-3171212Actual
36588123.812025-01-307168Actual
161160.002022-06-017116Budget
2439517.782024-02-2971411Actual
37081215.002025-03-017113Actual
2578327.002024-04-307173Actual
2889358.212024-07-0171112Actual
29726205.632024-07-317118Actual
147090.002022-06-017115Budget
34935135.002024-12-307164Actual
516630.002022-09-017156Budget
1667846.002023-08-017164Actual
3508732.002024-12-307116Actual
3108752.892024-08-3171611Actual
28011122.002024-07-017163Actual
80149.002022-12-027173Actual
1221850.002023-03-017128Budget
58470.002022-05-017136Budget
144262.892023-05-0171212Actual
1900329.002023-10-017166Actual
34253126.842024-12-017128Actual
32038110.172024-09-307168Actual
2774166.722024-05-3171112Actual
1673796.002023-08-017115Actual
905750.002022-12-307163Budget
1522825.232023-06-0171111Actual
14009130.002023-05-017117Actual
29040138.102024-07-0171213Actual
3407433.002024-12-017166Actual
1030071.002023-01-307114Actual
1162052.002023-03-017165Actual
2966778.002024-07-317167Actual
33009154.002024-10-317117Actual
232750.002022-07-027163Budget
3029068.002024-08-317163Actual
3802414.592025-03-0171212Actual
1732217.782023-08-0171411Actual
424070.002022-08-017167Budget
256036.082024-03-3171612Actual
305890.002022-07-027117Budget
3351541.602024-10-3171113Actual
2174083.002023-12-307114Actual
801530.002022-12-027173Budget
28189122.002024-07-017115Actual
194190.002022-06-017117Actual
1208945.002023-03-017167Actual
34815137.002024-12-307163Actual
1683054.002023-08-017116Actual
26861117.002024-05-317163Actual
35249.002022-08-017173Actual
100637.452022-05-017128Actual
2507443.002024-03-317166Actual
2083188.002023-12-027115Actual
1321980.002023-04-017167Budget
1481834.002023-06-017116Actual
25940105.002024-04-307165Actual
667650.002022-10-017168Budget
1487360.002023-06-017136Actual
3034839.002024-08-317173Actual
3859256.002025-04-017136Actual
1738229.482023-08-0171611Actual
1174840.002023-03-017126Budget
577040.002022-10-017173Budget
1090578.002023-01-307117Actual
20090100.002023-11-017117Actual
418172.002022-08-017117Actual
2103020.002023-12-027156Actual
3259829.002024-10-317173Actual
379059.272025-03-0171511Actual
1516979.872023-06-017168Actual
3856424.002025-04-017126Actual
15015156.002023-06-017117Actual
38265127.002025-04-017163Actual
34781150.002024-12-307113Actual
28633138.962024-07-017168Actual
212950.002022-06-017128Budget
587760.002022-10-017164Budget
1129160.002023-03-017163Budget
456428.002022-09-017163Actual
1109250.002023-01-307128Budget
2000015.002023-11-017156Actual
17556124.002023-09-017113Actual
264740.002022-07-027165Actual
820256.002022-12-027115Actual
32719131.002024-10-317115Actual
3631855.002025-01-307146Actual
2943639.002024-07-317116Actual
1691130.002023-08-017146Actual
225389.272023-12-3071612Actual
891723.812022-12-027168Actual
3171518.002024-09-307126Actual
13159100.002023-04-017117Budget
1504978.002023-06-017167Actual
173493.952023-08-0171511Actual
3324944.382024-10-3171211Actual
1558431.002023-07-027173Actual
1104490.002023-01-307118Budget
19622114.002023-11-017163Actual

Generated 2025-06-01 01:38:58.465 UTC