[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-08-2271113Actual
14009130.002023-04-227117Actual
2174083.002023-12-217114Actual
36052247.002025-01-217114Actual
81890.002022-04-227117Budget
24630175.002024-03-227113Actual
1729522.042023-07-2371311Actual
146990.002022-05-237115Actual
3696546.872025-01-2171113Actual
2600124.002024-04-217116Actual
1282854.002023-03-237116Actual
3281253.002024-10-227116Actual
2584566.002024-04-217164Actual
511940.002022-08-237146Budget
2605641.002024-04-217136Actual
736423.002022-10-237146Actual
722170.002022-10-237116Budget
609932.002022-09-227116Actual
33042152.002024-10-227167Actual
978880.002022-12-217117Actual
2203113.002023-12-217156Actual
3064332.002024-08-227146Actual
385160.002022-07-237116Budget
28097172.002024-06-227114Actual
1696929.002023-07-237166Actual
27327132.002024-05-227117Actual
1359336.002023-04-227173Actual
1599578.002023-06-237117Actual
3684639.062025-01-2171112Actual
3171518.002024-09-217126Actual
11045141.992023-01-217118Actual
2484253.002024-03-227115Actual
984530.002022-12-217167Actual
1726814.592023-07-2371211Actual
839126.002022-11-237126Actual
3540596.542024-12-217128Actual
33101220.782024-10-227118Actual
28633138.962024-06-227168Actual
3259829.002024-10-227173Actual
25811128.002024-04-217114Actual
628921.002022-09-227156Actual
3008158.212024-07-2271612Actual
1072029.002023-01-217146Actual
848640.002022-11-237146Budget
867164.002022-11-237117Actual
305760.002022-06-237117Actual
1714855.632023-07-237128Actual
3004811.402024-07-2271212Actual
708170.002022-10-237115Actual
37081215.002025-02-207113Actual
2954321.002024-07-227156Actual
1531023.102023-05-2371411Actual
259148.002022-06-237115Actual
3511422.002024-12-217126Actual
3295146.002024-10-227166Actual
1992015.002023-10-237126Actual
932480.002022-12-217115Budget
1489916.002023-05-237146Actual
208190.002022-05-237118Budget
873180.002022-11-237167Budget
2869268.852024-06-2271111Actual
2000015.002023-10-237156Actual
2990139.062024-07-2271311Actual
147090.002022-05-237115Budget
37235156.002025-02-207164Actual
1738229.482023-07-2371611Actual
2138517.782023-11-2371311Actual
27420220.782024-05-227118Actual
175550.002022-05-237146Budget
2836350.002024-06-227146Actual
165930.002022-05-237126Budget
3454569.912024-11-2271112Actual
379059.272025-02-2071511Actual
1096493.002023-01-217167Actual
1889218.002023-09-227126Actual
34253126.842024-11-227128Actual
2410293.002024-02-207117Actual
138848.002022-05-237164Actual
2828275.002024-06-227116Actual
3097259.272024-08-2271111Actual
1307835.002023-03-237166Actual
820180.002022-11-237115Budget
450760.002022-08-237113Budget
502340.002022-08-237126Budget
2133022.042023-11-2371111Actual
319990.002022-06-237118Budget
713980.002022-10-237165Budget
389823.002022-07-237126Actual
1718169.262023-07-237168Actual
3357381.962024-10-2271613Actual
16029104.002023-06-237167Actual
3741422.002025-02-207126Actual
899839.002022-12-217113Actual
272960.002022-06-237116Budget
1693722.002023-07-237156Actual
226839.002022-06-237113Actual
1635025.232023-06-2371611Actual
7688107.142022-10-237118Actual
3079393.002024-08-227167Actual
28600110.172024-06-227128Actual
3286748.002024-10-227136Actual
26980114.002024-05-227164Actual
2478354.002024-03-227164Actual
20243119.272023-10-237168Actual
3117428.422024-08-2271212Actual
292040.002022-06-237156Budget
970623.002022-12-217166Actual
73436.002022-04-227166Actual
516513.002022-08-237156Actual
3885582.902025-03-237128Actual
36434198.002025-01-217117Actual
577116.002022-09-227173Actual
1654.002022-04-227113Actual
2275046.002024-01-217164Actual
235426.082024-01-2171612Actual
2499030.002024-03-227136Actual
2141225.232023-11-2371411Actual
29726205.632024-07-227118Actual
2673757.392024-04-2171213Actual
2493534.002024-03-227116Actual
1938310.332023-09-2271511Actual
1049691.002023-01-217165Actual
244226.082024-02-2071511Actual
1513655.632023-05-237128Actual
924380.002022-12-217164Budget
2723721.002024-05-227156Actual
38734104.002025-03-237117Actual
2614029.002024-04-217166Actual
1894629.002023-09-227146Actual
232750.002022-06-237163Budget
3312982.902024-10-227128Actual
812080.002022-11-237164Budget
886150.002022-11-237128Budget
3888895.022025-03-237168Actual
37328106.002025-02-207165Actual
144566.082023-04-2271612Actual
2227448.052023-12-217168Actual
1821082.902023-08-237168Actual
2780156.082024-05-2271612Actual
1076717.002023-01-217156Actual
3602431.002025-01-217173Actual
20499.002022-04-227114Actual
938080.002022-12-217165Budget
81763.002022-04-227117Actual
330343.512022-06-237168Actual
601860.002022-09-227165Budget
834270.002022-11-237116Budget
264870.002022-06-237165Budget
779528.352022-10-237168Actual
1434014.592023-04-2271611Actual
3179528.002024-09-217156Actual
15015156.002023-05-237117Actual
1292651.002023-03-237136Actual
992782.902022-12-217118Actual
2788795.992024-05-2271213Actual
2641632.672024-04-2171111Actual
2192439.002023-12-217116Actual
28189122.002024-06-227115Actual
958110.172022-04-227118Actual
2300826.002024-01-217156Actual
3900239.062025-03-2371311Actual
1817870.782023-08-237128Actual
34132221.002024-11-227117Actual
389940.002022-07-237126Budget
1516979.872023-05-237168Actual
544390.002022-08-237118Budget
1983447.002023-10-237165Actual
755090.002022-10-237117Budget
2466478.002024-03-227163Actual
3223865.652024-09-2171611Actual
22121100.002023-12-217117Actual
23132104.002024-01-217167Actual
2105925.002023-11-237166Actual
1362188.002023-04-227114Actual
839040.002022-11-237126Budget
272832.002022-06-237116Actual
418172.002022-07-237117Actual
1374970.002023-04-227165Actual
3699273.182025-01-2171213Actual
984680.002022-12-217167Budget
1466653.002023-05-237164Actual
26947234.002024-05-227114Actual
826263.002022-11-237165Actual
20090100.002023-10-237117Actual
634760.002022-09-227166Budget
2280964.002024-01-217115Actual
40349.002022-04-227165Actual
1147890.002023-02-207164Budget
29250210.002024-07-227114Actual
3396310.002024-11-227126Actual
1156072.002023-02-207115Actual
31918124.002024-09-217167Actual

Generated 2025-05-22 11:54:39.075 UTC