[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-05-297166Actual
3117428.422024-08-2871212Actual
2614029.002024-04-277166Actual
31885198.002024-09-277117Actual
787744.002022-11-297113Actual
1189140.002023-02-267156Budget
2892110.332024-06-2871212Actual
12829.002022-05-297173Actual
203308.212023-10-2971211Actual
259148.002022-06-297115Actual
138848.002022-05-297164Actual
249626.002024-03-287126Actual
1871360.002023-09-287164Actual
2086488.002023-11-297165Actual
1691130.002023-07-297146Actual
410160.002022-07-297166Budget
208190.002022-05-297118Budget
1894629.002023-09-287146Actual
3672944.382025-01-2771411Actual
305760.002022-06-297117Actual
26295166.242024-04-277118Actual
3286748.002024-10-287136Actual
2788795.992024-05-2871213Actual
225061.822023-12-2771112Actual
1035854.002023-01-277164Actual
173493.952023-07-2971511Actual
3056246.002024-08-287116Actual
33009154.002024-10-287117Actual
544296.542022-08-297118Actual
2525369.262024-03-287128Actual
291923.002022-06-297156Actual
992680.002022-12-277118Budget
3283920.002024-10-287126Actual
2605641.002024-04-277136Actual
848640.002022-11-297146Budget
1025214.002023-01-277173Actual
73436.002022-04-287166Actual
175550.002022-05-297146Budget
162366.082023-06-2971211Actual
87670.002022-04-287167Budget
1096380.002023-01-277167Budget
746835.002022-10-297166Actual
563044.002022-09-287113Actual
10301110.002023-01-277114Budget
700180.002022-10-297164Budget
3761793.002025-02-267167Actual
2600124.002024-04-277116Actual
1082460.002023-01-277166Budget
13533100.002023-04-287163Actual
161047.002022-05-297116Actual
2171220.002023-12-277173Actual
10439100.002023-01-277115Budget
3445315.652024-11-2871511Actual
779528.352022-10-297168Actual
1992015.002023-10-297126Actual
1714855.632023-07-297128Actual
34901163.002024-12-277114Actual
29787123.812024-07-287168Actual
2095011.002023-11-297126Actual
2715715.002024-05-287126Actual
95990.002022-04-287118Budget
363235.002022-07-297164Actual
218850.002022-05-297168Budget
232635.002022-06-297163Actual
28513100.002024-06-287167Actual
2842149.002024-06-287166Actual
3066918.002024-08-287156Actual
58470.002022-04-287136Budget
2065293.002023-11-297163Actual
2641632.672024-04-2771111Actual
2263091.002024-01-277163Actual
3174340.002024-09-277136Actual
2671027.572024-04-2771113Actual
1170180.002023-02-267116Budget
31382193.002024-09-277113Actual
675760.002022-10-297113Budget
2499030.002024-03-287136Actual
2548628.422024-03-2871611Actual
456428.002022-08-297163Actual
2590686.002024-04-277115Actual
11418110.002023-02-267114Budget
924380.002022-12-277164Budget
1062525.002023-01-277126Actual
23191107.142024-01-277118Actual
34253126.842024-11-287128Actual
960440.002022-12-277146Budget
3401740.002024-11-287146Actual
3448669.912024-11-2871611Actual
2436813.532024-02-2671311Actual
1599578.002023-06-297117Actual
144262.892023-04-2871212Actual
1620834.802023-06-2971111Actual
2676981.962024-04-2771613Actual
2877432.672024-06-2871411Actual
27977107.002024-06-287113Actual
442650.002022-07-297168Budget
3223865.652024-09-2771611Actual
3029068.002024-08-287163Actual
1072160.002023-01-277146Budget
614718.002022-09-287126Actual
2759551.822024-05-2871311Actual
154023.952023-05-2971112Actual
36468101.002025-01-277167Actual
3327622.042024-10-2871311Actual
3587592.482024-12-2771613Actual
628921.002022-09-287156Actual
2957552.002024-07-287166Actual
13300107.142023-03-297118Actual
235113.952024-01-2771112Actual
3004811.402024-07-2871212Actual
34994122.002024-12-277115Actual
3563837.992024-12-2771611Actual
1655891.002023-07-297163Actual
1268770.002023-03-297115Actual
1531023.102023-05-2971411Actual
28189122.002024-06-287115Actual
1209080.002023-02-267167Budget
1585330.002023-06-297136Actual
881280.002022-11-297118Budget
245411.822024-02-2671212Actual
240730.002022-06-297173Budget
502214.002022-08-297126Actual
1322045.002023-03-297167Actual
1359336.002023-04-287173Actual
891840.002022-11-297168Budget
14514109.002023-05-297113Actual
29343106.002024-07-287115Actual
853429.002022-11-297156Actual
11559100.002023-02-267115Budget
2321970.782024-01-277128Actual
820256.002022-11-297115Actual
867290.002022-11-297117Budget
456550.002022-08-297163Budget
1835122.042023-08-2971411Actual
1626311.402023-06-2971311Actual
1241846.002023-03-297163Actual
2949156.002024-07-287136Actual
2838924.002024-06-287156Actual
1003440.002022-12-277168Budget
2325288.962024-01-277168Actual
18560145.002023-09-287113Actual
1156072.002023-02-267115Actual
26947234.002024-05-287114Actual
1249913.002023-03-297173Actual
1260690.002023-03-297164Budget
205032.892023-10-2971112Actual
2073883.002023-11-297114Actual
385059.002022-07-297116Actual
63150.002022-04-287146Budget
1011580.002023-01-277113Budget
2883465.652024-06-2871611Actual
2434111.402024-02-2671211Actual
1340750.002023-03-297168Budget
3744280.002025-02-267136Actual
264870.002022-06-297165Budget
3008158.212024-07-2871612Actual
1274754.002023-03-297165Actual
389940.002022-07-297126Budget
1371586.002023-04-287115Actual
450644.002022-08-297113Actual
3629268.002025-01-277136Actual
2077251.002023-11-297164Actual
2123879.872023-11-297128Actual
648770.002022-09-287167Budget
37201117.002025-02-267114Actual
746950.002022-10-297166Budget
965240.002022-12-277156Budget
1481834.002023-05-297116Actual
376940.002022-07-297165Actual
1886525.002023-09-287116Actual
2390660.002024-02-267116Actual
507170.002022-08-297136Budget
245723.952024-02-2671612Actual
714070.002022-10-297165Actual
1712099.572023-07-297118Actual
2951735.002024-07-287146Actual
516513.002022-08-297156Actual
48760.002022-04-287116Budget
63039.002022-04-287146Actual
978790.002022-12-277117Budget
3259829.002024-10-287173Actual
2813093.002024-06-287164Actual
1770.002022-04-287113Budget
950818.002022-12-277126Actual
36527248.062025-01-277118Actual
3675615.652025-01-2771511Actual
1057654.002023-01-277116Actual
2147223.102023-11-2971611Actual
2754087.992024-05-2871111Actual
37235156.002025-02-267164Actual
26200195.002024-04-277117Actual
2345229.482024-01-2771611Actual

Generated 2025-05-28 04:00:40.083 UTC