[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16524136.002023-08-017113Actual
1241846.002023-04-017163Actual
2012462.002023-11-017167Actual
200070.002022-06-017167Budget
225061.822023-12-3071112Actual
2200539.002023-12-307146Actual
3920989.062025-04-0171612Actual
3407433.002024-12-017166Actual
32038110.172024-09-307168Actual
3200582.902024-09-307128Actual
19708101.002023-11-017114Actual
2195115.002023-12-307126Actual
25940105.002024-04-307165Actual
661637.452022-10-017128Actual
30469114.002024-08-317115Actual
1025214.002023-01-307173Actual
1835122.042023-09-0171411Actual
3629268.002025-01-307136Actual
232750.002022-07-027163Budget
489460.002022-09-017165Budget
773750.002022-11-017128Budget
436854.112022-08-017128Actual
162366.082023-07-0271211Actual
1629014.592023-07-0271411Actual
15015156.002023-06-017117Actual
2336619.912024-01-3071311Actual
826263.002022-12-027165Actual
36555107.142025-01-307128Actual
2413570.002024-02-297167Actual
3070144.002024-08-317166Actual
180240.002022-06-017156Budget
251170.002022-07-027164Budget
2133022.042023-12-0271111Actual
736540.002022-11-017146Budget
2501616.002024-03-317146Actual
35318101.002024-12-307167Actual
28097172.002024-07-017114Actual
3667544.382025-01-3071211Actual
2602811.002024-04-307126Actual
1892039.002023-10-017136Actual
1082460.002023-01-307166Budget
3327622.042024-10-3171311Actual
418172.002022-08-017117Actual
73436.002022-05-017166Actual
33042152.002024-10-317167Actual
170759.002022-06-017136Actual
2431331.612024-02-2971111Actual
13159100.002023-04-017117Budget
2100435.002023-12-027146Actual
32719131.002024-10-317115Actual
3811662.662025-03-0171113Actual
581860.002022-10-017114Actual
205032.892023-11-0171112Actual
3399143.002024-12-017136Actual
708170.002022-11-017115Actual
2410293.002024-02-297117Actual
30376123.002024-08-317114Actual
87549.002022-05-017167Actual
29343106.002024-07-317115Actual
3324944.382024-10-3171211Actual
2268831.002024-01-307173Actual
1227850.002023-03-017168Budget
1017232.002023-01-307163Actual
3805789.062025-03-0171612Actual
1268770.002023-04-017115Actual
26295166.242024-04-307118Actual
20243119.272023-11-017168Actual
264740.002022-07-027165Actual
1394929.002023-05-017166Actual
984530.002022-12-307167Actual
2786046.872024-05-3171113Actual
1334855.632023-04-017128Actual
624340.002022-10-017146Budget
3129346.872024-08-3171213Actual
81763.002022-05-017117Actual
3888895.022025-04-017168Actual
3799644.382025-03-0171112Actual
3286748.002024-10-317136Actual
114650.002022-06-017113Actual
1593726.002023-07-027166Actual
3209769.912024-09-3071111Actual
133099.002022-06-017114Actual
95990.002022-05-017118Budget
891723.812022-12-027168Actual
464414.002022-09-017173Actual
899960.002022-12-307113Budget
147090.002022-06-017115Budget
3782411.402025-03-0171211Actual
48631.002022-05-017116Actual
2171220.002023-12-307173Actual
305890.002022-07-027117Budget
2990139.062024-07-3171311Actual
235426.082024-01-3071612Actual
32753152.002024-10-317165Actual
21117104.002023-12-027117Actual
3926855.642025-04-0171113Actual
731880.002022-11-017136Budget
212950.002022-06-017128Budget
3584392.482024-12-3071213Actual
40470.002022-05-017165Budget
114770.002022-06-017113Budget
1221954.112023-03-017128Actual
265255.012024-04-3071511Actual
1796820.002023-09-017156Actual
2748160.172024-05-317168Actual
37201117.002025-03-017114Actual
1732217.782023-08-0171411Actual
614718.002022-10-017126Actual
2507443.002024-03-317166Actual
1655891.002023-08-017163Actual
3120799.702024-08-3171612Actual
234207.142024-01-3071511Actual
34166128.002024-12-017167Actual
614640.002022-10-017126Budget
1992015.002023-11-017126Actual
436950.002022-08-017128Budget
502214.002022-09-017126Actual
1626311.402023-07-0271311Actual
905750.002022-12-307163Budget
793550.002022-12-027163Budget
2744895.022024-05-317128Actual
2472218.002024-03-317173Actual
1460515.002023-06-017173Actual
1484522.002023-06-017126Actual
2780156.082024-05-3171612Actual
1759085.002023-09-017163Actual
40349.002022-05-017165Actual
1254685.002023-04-017114Actual
3897534.802025-04-0171211Actual
992782.902022-12-307118Actual
2174083.002023-12-307114Actual
955780.002022-12-307136Budget
410047.002022-08-017166Actual
63039.002022-05-017146Actual
754950.002022-11-017117Actual
36052247.002025-01-307114Actual
330450.002022-07-027168Budget
812080.002022-12-027164Budget
3097259.272024-08-3171111Actual
867164.002022-12-027117Actual
91379.002022-12-307173Actual
1587922.002023-07-027146Actual
432075.322022-08-017118Actual
1691130.002023-08-017146Actual
3699273.182025-01-3071213Actual
30913141.992024-08-317168Actual
2984668.852024-07-3171111Actual
2186547.002023-12-307165Actual
2540017.782024-03-3171311Actual
3179528.002024-09-307156Actual
595772.002022-10-017115Actual
161047.002022-06-017116Actual
450644.002022-09-017113Actual
1590533.002023-07-027156Actual
1129160.002023-03-017163Budget
3357381.962024-10-3171613Actual
3454569.912024-12-0171112Actual
1096380.002023-01-307167Budget
3602431.002025-01-307173Actual
960440.002022-12-307146Budget
634627.002022-10-017166Actual
516513.002022-09-017156Actual
2572389.002024-04-307163Actual
23098117.002024-01-307117Actual
235113.952024-01-3071112Actual
80149.002022-12-027173Actual
344424.002022-08-017163Actual
255721.822024-03-3171212Actual
3168870.002024-09-307116Actual
2325288.962024-01-307168Actual
2135819.912023-12-0271211Actual
3064332.002024-08-317146Actual
938080.002022-12-307165Budget
3229734.802024-09-3071112Actual
253736.082024-03-3171211Actual
34564.002022-05-017115Actual
29787123.812024-07-317168Actual
965110.002022-12-307156Actual
36434198.002025-01-307117Actual
2608229.002024-04-307146Actual
1599578.002023-07-027117Actual
1573944.002023-07-027165Actual
2828275.002024-07-017116Actual
1371586.002023-05-017115Actual
2830916.002024-07-017126Actual
1974154.002023-11-017164Actual
17676110.002023-09-017114Actual
3016773.182024-07-3171213Actual
3141668.002024-09-307163Actual
1906185.002023-10-017117Actual
164093.952023-07-0271112Actual
1558431.002023-07-027173Actual

Generated 2025-06-01 02:43:19.922 UTC