[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217927.362024-10-0171411Actual
36588123.812025-01-317168Actual
394870.002022-08-027136Budget
287223.002022-07-037146Actual
516513.002022-09-027156Actual
2874753.952024-07-0271311Actual
154346.082023-06-0271612Actual
497560.002022-09-027116Budget
1799933.002023-09-027166Actual
3366595.002024-12-027163Actual
27361101.002024-06-017167Actual
1321980.002023-04-027167Budget
2206349.002023-12-317166Actual
2966778.002024-08-017167Actual
32038110.172024-10-017168Actual
2290134.002024-01-317116Actual
13533100.002023-05-027163Actual
587642.002022-10-027164Actual
63150.002022-05-027146Budget
87549.002022-05-027167Actual
128330.002022-06-027173Budget
3861827.002025-04-027146Actual
144566.082023-05-0271612Actual
1334855.632023-04-027128Actual
648770.002022-10-027167Budget
3670253.952025-01-3171311Actual
1359336.002023-05-027173Actual
3229734.802024-10-0171112Actual
1516979.872023-06-027168Actual
768980.002022-11-027118Budget
7432.002022-05-027163Actual
2632382.902024-05-017128Actual
170870.002022-06-027136Budget
549138.962022-09-027128Actual
2000015.002023-11-027156Actual
15492187.002023-07-037113Actual
31502197.002024-10-017114Actual
960526.002022-12-317146Actual
1096380.002023-01-317167Budget
2649822.042024-05-0171411Actual
13159100.002023-04-027117Budget
272960.002022-07-037116Budget
2065293.002023-12-037163Actual
629030.002022-10-027156Budget
754950.002022-11-027117Actual
30913141.992024-09-017168Actual
2478354.002024-04-017164Actual
1573944.002023-07-037165Actual
843980.002022-12-037136Budget
2715715.002024-06-017126Actual
2086488.002023-12-037165Actual
3617877.002025-01-317165Actual
1889218.002023-10-027126Actual
1599578.002023-07-037117Actual
2946318.002024-08-017126Actual
2434111.402024-03-0171211Actual
1611699.572023-07-037128Actual
1992015.002023-11-027126Actual
404113.002022-08-027156Actual
26355123.812024-05-017168Actual
2372076.002024-03-017114Actual
200070.002022-06-027167Budget
2682798.002024-06-017113Actual
3555244.382024-12-3171311Actual
2528669.262024-04-017168Actual
30503103.002024-09-017165Actual
1892039.002023-10-027136Actual
489349.002022-09-027165Actual
946170.002022-12-317116Budget
371363.002022-08-027115Actual
147090.002022-06-027115Budget
2676981.962024-05-0171613Actual
2295666.002024-01-317136Actual
681440.002022-11-027163Actual
1927425.232023-10-0271111Actual
779640.002022-11-027168Budget
1460515.002023-06-027173Actual
3002048.632024-08-0171112Actual
3399143.002024-12-027136Actual
3345677.362024-11-0171612Actual
34901163.002024-12-317114Actual
3215227.362024-10-0171311Actual
2608229.002024-05-017146Actual
194190.002022-06-027117Actual
4692120.002022-09-027114Actual
2614029.002024-05-017166Actual
152566.082023-06-0271211Actual
1868059.002023-10-027114Actual
1724022.042023-08-0271111Actual
2396130.002024-03-017136Actual
853429.002022-12-037156Actual
1894629.002023-10-027146Actual
1217179.872023-03-027118Actual
170759.002022-06-027136Actual
37676166.242025-03-027118Actual
203308.212023-11-0271211Actual
3291924.002024-11-017156Actual
3198122.302022-07-037118Actual
138848.002022-06-027164Actual
28097172.002024-07-027114Actual
2892110.332024-07-0271212Actual
264870.002022-07-037165Budget
1484522.002023-06-027126Actual
25225108.662024-04-017118Actual
186150.002022-06-027166Budget
511820.002022-09-027146Actual
1918295.022023-10-027128Actual
483364.002022-09-027115Actual
3066918.002024-09-017156Actual
3312982.902024-11-017128Actual
432190.002022-08-027118Budget
675760.002022-11-027113Budget
330450.002022-07-037168Budget
1569.002022-05-027173Actual
114770.002022-06-027113Budget
3779660.332025-03-0271111Actual
530390.002022-09-027117Budget
174682.892023-08-0271212Actual
20183158.662023-11-027118Actual
255721.822024-04-0171212Actual
3920989.062025-04-0271612Actual
35284104.002024-12-317117Actual
330343.512022-07-037168Actual
3914848.632025-04-0271112Actual
1381043.002023-05-027116Actual
15730.002022-05-027173Budget
28223106.002024-07-027165Actual
133099.002022-06-027114Actual
834270.002022-12-037116Budget
2540017.782024-04-0171311Actual
21621109.002023-12-317113Actual
35249.002022-08-027173Actual
624340.002022-10-027146Budget
2954321.002024-08-017156Actual
2390660.002024-03-017116Actual
3856424.002025-04-027126Actual
2872015.652024-07-0271211Actual
1067480.002023-01-317136Budget
801530.002022-12-037173Budget
1561255.002023-07-037114Actual
2996165.652024-08-0171611Actual
859136.002022-12-037166Actual
932480.002022-12-317115Budget
3295146.002024-11-017166Actual
1693722.002023-08-027156Actual
844065.002022-12-037136Actual
34935135.002024-12-317164Actual
185029.272023-09-0271612Actual
195012.892023-10-0271212Actual
609860.002022-10-027116Budget
259148.002022-07-037115Actual
63039.002022-05-027146Actual
208085.932022-06-027118Actual
1534322.042023-06-0271611Actual
1340860.172023-04-027168Actual
2165478.002023-12-317163Actual
826180.002022-12-037165Budget
955839.002022-12-317136Actual
2957552.002024-08-017166Actual
3799644.382025-03-0271112Actual
234207.142024-01-3171511Actual
2975482.902024-08-017128Actual
34253126.842024-12-027128Actual
363360.002022-08-027164Budget
3200582.902024-10-017128Actual
11045141.992023-01-317118Actual
1552691.002023-07-037163Actual
2224288.962023-12-317128Actual
344424.002022-08-027163Actual
27919110.032024-06-0171613Actual
175550.002022-06-027146Budget
158256.002023-07-037126Actual
3867652.002025-04-027166Actual
58335.002022-05-027136Actual
1780268.002023-09-027165Actual
15108108.662023-06-027118Actual
2215578.002023-12-317167Actual
3540596.542024-12-317128Actual
2493534.002024-04-017116Actual
2475088.002024-04-017114Actual
3738742.002025-03-027116Actual
3511422.002024-12-317126Actual
3058915.002024-09-017126Actual
1072160.002023-01-317146Budget
3864424.002025-04-027156Actual
1489916.002023-06-027146Actual
1677178.002023-08-027165Actual
265255.012024-05-0171511Actual
1287618.002023-04-027126Actual
215633.952023-12-0371612Actual
251036.002022-07-037164Actual
3859256.002025-04-027136Actual

Generated 2025-06-01 10:57:09.879 UTC