[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123376.002023-03-017113Actual
2206349.002023-12-307166Actual
746835.002022-11-017166Actual
2836350.002024-07-017146Actual
1035990.002023-01-307164Budget
1371586.002023-05-017115Actual
1664463.002023-08-017114Actual
848640.002022-12-027146Budget
1359336.002023-05-017173Actual
2889358.212024-07-0171112Actual
29250210.002024-07-317114Actual
667650.002022-10-017168Budget
3457328.422024-12-0171212Actual
2499030.002024-03-317136Actual
1096380.002023-01-307167Budget
205302.892023-11-0171212Actual
1413279.872023-05-017128Actual
1109250.002023-01-307128Budget
754950.002022-11-017117Actual
10440104.002023-01-307115Actual
3888895.022025-04-017168Actual
2806929.002024-07-017173Actual
10301110.002023-01-307114Budget
549050.002022-09-017128Budget
379059.272025-03-0171511Actual
516513.002022-09-017156Actual
3238934.592024-09-3071113Actual
334238.212024-10-3171212Actual
15492187.002023-07-027113Actual
820256.002022-12-027115Actual
2487661.002024-03-317165Actual
182976.082023-09-0171211Actual
324641.992022-07-027128Actual
2504218.002024-03-317156Actual
1938310.332023-10-0171511Actual
2381370.002024-02-297115Actual
1057654.002023-01-307116Actual
2336619.912024-01-3071311Actual
35933205.002025-01-307113Actual
624223.002022-10-017146Actual
423956.002022-08-017167Actual
628921.002022-10-017156Actual
3097259.272024-08-3171111Actual
2390660.002024-02-297116Actual
2830916.002024-07-017126Actual
760772.002022-11-017167Actual
199956.002022-06-017167Actual
2186547.002023-12-307165Actual
3867652.002025-04-017166Actual
708280.002022-11-017115Budget
371490.002022-08-017115Budget
464414.002022-09-017173Actual
2833780.002024-07-017136Actual
142548.212023-05-0171211Actual
3802414.592025-03-0171212Actual
675760.002022-11-017113Budget
21117104.002023-12-027117Actual
21151104.002023-12-027167Actual
932480.002022-12-307115Budget
291923.002022-07-027156Actual
287350.002022-07-027146Budget
38734104.002025-04-017117Actual
2105925.002023-12-027166Actual
1430819.912023-05-0171411Actual
497423.002022-09-017116Actual
2404443.002024-02-297166Actual
2333915.652024-01-3071211Actual
245723.952024-02-2971612Actual
2951735.002024-07-317146Actual
2398722.002024-02-297146Actual
175550.002022-06-017146Budget
26861117.002024-05-317163Actual
205608.212023-11-0171612Actual
1057780.002023-01-307116Budget
3357381.962024-10-3171613Actual
418290.002022-08-017117Budget
251170.002022-07-027164Budget
2290134.002024-01-307116Actual
2241523.102023-12-3071411Actual
726840.002022-11-017126Budget
3324944.382024-10-3171211Actual
2872015.652024-07-0171211Actual
385059.002022-08-017116Actual
3920989.062025-04-0171612Actual
938080.002022-12-307165Budget
1109348.052023-01-307128Actual
648856.002022-10-017167Actual
700056.002022-11-017164Actual
226970.002022-07-027113Budget
28097172.002024-07-017114Actual
1334950.002023-04-017128Budget
255721.822024-03-3171212Actual
13160104.002023-04-017117Actual
2268831.002024-01-307173Actual
23191107.142024-01-307118Actual
1184560.002023-03-017146Budget
32626148.002024-10-317114Actual
3549768.852024-12-3071111Actual
30469114.002024-08-317115Actual
1889218.002023-10-017126Actual
33101220.782024-10-317118Actual
577040.002022-10-017173Budget
153070.002022-06-017165Budget
1076840.002023-01-307156Budget
587642.002022-10-017164Actual
164663.952023-07-0271612Actual
3617877.002025-01-307165Actual
17676110.002023-09-017114Actual
1003440.002022-12-307168Budget
507229.002022-09-017136Actual
24194160.182024-02-297118Actual
432190.002022-08-017118Budget
450644.002022-09-017113Actual
2183286.002023-12-307115Actual
3215227.362024-09-3071311Actual
1794222.002023-09-017146Actual
170759.002022-06-017136Actual
3399143.002024-12-017136Actual
3126627.572024-08-3171113Actual
722035.002022-11-017116Actual
1667846.002023-08-017164Actual
37294176.002025-03-017115Actual
2100435.002023-12-027146Actual
226839.002022-07-027113Actual
2138517.782023-12-0271311Actual
834270.002022-12-027116Budget
2422299.572024-02-297128Actual
1892039.002023-10-017136Actual
162366.082023-07-0271211Actual
1302040.002023-04-017156Budget
3396310.002024-12-017126Actual
2676981.962024-04-3071613Actual
1877270.002023-10-017115Actual
25132109.002024-03-317117Actual
3584392.482024-12-3071213Actual
3291924.002024-10-317156Actual
235113.952024-01-3071112Actual
694277.002022-11-017114Actual
19622114.002023-11-017163Actual
1003338.962022-12-307168Actual
235426.082024-01-3071612Actual
1307960.002023-04-017166Budget
31595176.002024-09-307115Actual
2431331.612024-02-2971111Actual
161047.002022-06-017116Actual
244226.082024-02-2971511Actual
2768239.062024-05-3171611Actual
1123280.002023-03-017113Budget
1626311.402023-07-0271311Actual
793424.002022-12-027163Actual
3519418.002024-12-307156Actual
3179528.002024-09-307156Actual
1561255.002023-07-027114Actual
1983447.002023-11-017165Actual
1115250.002023-01-307168Budget
3016773.182024-07-3171213Actual
2238825.232023-12-3071311Actual
522360.002022-09-017166Budget
554950.002022-09-017168Budget
377060.002022-08-017165Budget
30759136.002024-08-317117Actual
522241.002022-09-017166Actual
63039.002022-05-017146Actual
184703.952023-09-0171112Actual
436950.002022-08-017128Budget
955780.002022-12-307136Budget
2718575.002024-05-317136Actual
3008158.212024-07-3171612Actual
36052247.002025-01-307114Actual
3460666.722024-12-0171612Actual
11419128.002023-03-017114Actual
502340.002022-09-017126Budget
3108752.892024-08-3171611Actual
2764917.782024-05-3171511Actual
960440.002022-12-307146Budget
1208945.002023-03-017167Actual
2369223.002024-02-297173Actual
3286748.002024-10-317136Actual
2000015.002023-11-017156Actual
2413570.002024-02-297167Actual
20618175.002023-12-027113Actual
2762253.952024-05-3171411Actual
28479176.002024-07-017117Actual
2384753.002024-02-297165Actual
648770.002022-10-017167Budget
997450.002022-12-307128Budget
773623.812022-11-017128Actual
1492527.002023-06-017156Actual
1941529.482023-10-0171611Actual
1693722.002023-08-017156Actual
619565.002022-10-017136Actual
713980.002022-11-017165Budget

Generated 2025-06-01 00:12:29.106 UTC