[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36434198.002025-01-297117Actual
1025330.002023-01-297173Budget
3354281.962024-10-3071213Actual
28223106.002024-06-307165Actual
1826935.872023-08-3171111Actual
36468101.002025-01-297167Actual
958110.172022-04-307118Actual
2813093.002024-06-307164Actual
175432.002022-05-317146Actual
3511422.002024-12-297126Actual
31595176.002024-09-297115Actual
1531023.102023-05-3171411Actual
81890.002022-04-307117Budget
746950.002022-10-317166Budget
3894797.572025-03-3171111Actual
516513.002022-08-317156Actual
13533100.002023-04-307163Actual
3626414.002025-01-297126Actual
3617877.002025-01-297165Actual
867164.002022-12-017117Actual
24194160.182024-02-287118Actual
29633221.002024-07-307117Actual
26370.002022-04-307164Budget
2413570.002024-02-287167Actual
1865218.002023-09-307173Actual
675760.002022-10-317113Budget
3926855.642025-03-3171113Actual
40470.002022-04-307165Budget
277730.002022-07-017126Budget
2398722.002024-02-287146Actual
31977220.782024-09-297118Actual
3147429.002024-09-297173Actual
997450.002022-12-297128Budget
1894629.002023-09-307146Actual
3817369.672025-02-2871613Actual
1217090.002023-02-287118Budget
2171220.002023-12-297173Actual
253736.082024-03-3071211Actual
35377205.632024-12-297118Actual
511820.002022-08-317146Actual
2641632.672024-04-2971111Actual
2892110.332024-06-3071212Actual
164663.952023-07-0171612Actual
3917622.042025-03-3171212Actual
152960.002022-05-317165Actual
37201117.002025-02-287114Actual
2241523.102023-12-2971411Actual
2038414.592023-10-3171411Actual
3675615.652025-01-2971511Actual
932356.002022-12-297115Actual
138848.002022-05-317164Actual
208190.002022-05-317118Budget
2889358.212024-06-3071112Actual
2828275.002024-06-307116Actual
932480.002022-12-297115Budget
2097846.002023-12-017136Actual
32506205.002024-10-307113Actual
15492187.002023-07-017113Actual
1487360.002023-05-317136Actual
2466478.002024-03-307163Actual
34901163.002024-12-297114Actual
1035854.002023-01-297164Actual
4692120.002022-08-317114Actual
456428.002022-08-317163Actual
2718575.002024-05-307136Actual
3407433.002024-11-307166Actual
1434014.592023-04-3071611Actual
2436813.532024-02-2871311Actual
960526.002022-12-297146Actual
3696546.872025-01-2971113Actual
2744895.022024-05-307128Actual
1706183.002023-07-317167Actual
1693722.002023-07-317156Actual
681440.002022-10-317163Actual
2691949.002024-05-307173Actual
3168870.002024-09-297116Actual
1189140.002023-02-287156Budget
10906100.002023-01-297117Budget
338430.002022-07-317113Actual
2869268.852024-06-3071111Actual
1428125.232023-04-3071311Actual
2901355.642024-06-3071113Actual
3220617.782024-09-2971511Actual
410160.002022-07-317166Budget
3552534.802024-12-2971211Actual
2369223.002024-02-287173Actual
2333915.652024-01-2971211Actual
1475947.002023-05-317165Actual
1992015.002023-10-317126Actual
859050.002022-12-017166Budget
1362188.002023-04-307114Actual
3064332.002024-08-307146Actual
232635.002022-07-017163Actual
28572148.052024-06-307118Actual
245411.822024-02-2871212Actual
30256150.002024-08-307113Actual
2830916.002024-06-307126Actual
256036.082024-03-3071612Actual
1057780.002023-01-297116Budget
161047.002022-05-317116Actual
3393653.002024-11-307116Actual
700056.002022-10-317164Actual
1129036.002023-02-287163Actual
154346.082023-05-3171612Actual
1249913.002023-03-317173Actual
1726814.592023-07-3171211Actual
3587592.482024-12-2971613Actual
385160.002022-07-317116Budget
873256.002022-12-017167Actual
1732217.782023-07-3171411Actual
741240.002022-10-317156Budget
31918124.002024-09-297167Actual
1137010.002023-02-287173Actual
1381043.002023-04-307116Actual
1371586.002023-04-307115Actual
881280.002022-12-017118Budget
11559100.002023-02-287115Budget
965110.002022-12-297156Actual
853340.002022-12-017156Budget
2284288.002024-01-297165Actual
955780.002022-12-297136Budget
760880.002022-10-317167Budget
287223.002022-07-017146Actual
2439517.782024-02-2871411Actual
385059.002022-07-317116Actual
28600110.172024-06-307128Actual
215316.082023-12-0171112Actual
184703.952023-08-3171112Actual
251036.002022-07-017164Actual
1184440.002023-02-287146Actual
2943639.002024-07-307116Actual
2726954.002024-05-307166Actual
1025214.002023-01-297173Actual
2135819.912023-12-0171211Actual
7688107.142022-10-317118Actual
34253126.842024-11-307128Actual
26234140.002024-04-297167Actual
2268831.002024-01-297173Actual
955839.002022-12-297136Actual
2487661.002024-03-307165Actual
569032.002022-09-307163Actual
28513100.002024-06-307167Actual
2748160.172024-05-307168Actual
3330322.042024-10-3071411Actual
34166128.002024-11-307167Actual
377060.002022-07-317165Budget
853429.002022-12-017156Actual
1017360.002023-01-297163Budget
1702793.002023-07-317117Actual
282539.002022-07-017136Actual
2806929.002024-06-307173Actual
950940.002022-12-297126Budget
2236122.042023-12-2971211Actual
2263091.002024-01-297163Actual
1832417.782023-08-3171311Actual
63039.002022-04-307146Actual
2838924.002024-06-307156Actual
1614982.902023-07-017168Actual
1082535.002023-01-297166Actual
173493.952023-07-3171511Actual
3339528.422024-10-3071112Actual
3487329.002024-12-297173Actual
3399143.002024-11-307136Actual
3508732.002024-12-297116Actual
736423.002022-10-317146Actual
2774166.722024-05-3071112Actual
25811128.002024-04-297114Actual
25225108.662024-03-307118Actual
1321980.002023-03-317167Budget
2528669.262024-03-307168Actual
3238934.592024-09-2971113Actual
2325288.962024-01-297168Actual
288019.272024-06-3071511Actual
1593726.002023-07-017166Actual
2715715.002024-05-307126Actual
272960.002022-07-017116Budget
13160104.002023-03-317117Actual
536142.002022-08-317167Actual
2682798.002024-05-307113Actual
614640.002022-09-307126Budget
3844491.002025-03-317115Actual
2073883.002023-12-017114Actual
1062525.002023-01-297126Actual
26947234.002024-05-307114Actual
259290.002022-07-017115Budget
3004811.402024-07-3071212Actual
3108752.892024-08-3071611Actual
27327132.002024-05-307117Actual
886150.002022-12-017128Budget
848640.002022-12-017146Budget
255721.822024-03-3071212Actual
793424.002022-12-017163Actual

Generated 2025-05-30 06:52:15.074 UTC