[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-07-2971213Actual
266516.082024-04-2871612Actual
1832417.782023-08-3071311Actual
2390660.002024-02-277116Actual
2754087.992024-05-2971111Actual
33877137.002024-11-297165Actual
21151104.002023-11-307167Actual
164093.952023-06-3071112Actual
3345677.362024-10-2971612Actual
3573110.002022-07-307114Budget
338430.002022-07-307113Actual
154023.952023-05-3071112Actual
965240.002022-12-287156Budget
144262.892023-04-2971212Actual
19800107.002023-10-307115Actual
2233322.042023-12-2871111Actual
199956.002022-05-307167Actual
26295166.242024-04-287118Actual
36144158.002025-01-287115Actual
3200582.902024-09-287128Actual
2100435.002023-11-307146Actual
53530.002022-04-297126Budget
3678765.652025-01-2871611Actual
3670253.952025-01-2871311Actual
787660.002022-11-307113Budget
26370.002022-04-297164Budget
2404443.002024-02-277166Actual
1428125.232023-04-2971311Actual
820256.002022-11-307115Actual
1235880.002023-03-307113Budget
20618175.002023-11-307113Actual
1413279.872023-04-297128Actual
2484253.002024-03-297115Actual
1217090.002023-02-277118Budget
1570579.002023-06-307115Actual
1017232.002023-01-287163Actual
2086488.002023-11-307165Actual
2186547.002023-12-287165Actual
1109348.052023-01-287128Actual
806360.002022-11-307114Actual
3223865.652024-09-2871611Actual
937949.002022-12-287165Actual
29164109.002024-07-297163Actual
3888895.022025-03-307168Actual
3749428.002025-02-277156Actual
1025214.002023-01-287173Actual
31382193.002024-09-287113Actual
344550.002022-07-307163Budget
726840.002022-10-307126Budget
2713039.002024-05-297116Actual
253736.082024-03-2971211Actual
2224288.962023-12-287128Actual
37584124.002025-02-277117Actual
648856.002022-09-297167Actual
1620834.802023-06-3071111Actual
37081215.002025-02-277113Actual
2937776.002024-07-297165Actual
924380.002022-12-287164Budget
1841119.912023-08-3071611Actual
3088070.782024-08-297128Actual
1564676.002023-06-307164Actual
464540.002022-08-307173Budget
1516979.872023-05-307168Actual
812080.002022-11-307164Budget
20211107.142023-10-307128Actual
3522648.002024-12-287166Actual
713980.002022-10-307165Budget
32038110.172024-09-287168Actual
773750.002022-10-307128Budget
165930.002022-05-307126Budget
404113.002022-07-307156Actual
194290.002022-05-307117Budget
1067480.002023-01-287136Budget
3366595.002024-11-297163Actual
2298216.002024-01-287146Actual
3407433.002024-11-297166Actual
1174930.002023-02-277126Actual
1865218.002023-09-297173Actual
291923.002022-06-307156Actual
2227448.052023-12-287168Actual
1635025.232023-06-3071611Actual
2649822.042024-04-2871411Actual
1593726.002023-06-307166Actual
2147223.102023-11-3071611Actual
1003440.002022-12-287168Budget
377060.002022-07-307165Budget
245146.082024-02-2771112Actual
2578327.002024-04-287173Actual
1534322.042023-05-3071611Actual
193023.952023-09-2971211Actual
1330190.002023-03-307118Budget
1693722.002023-07-307156Actual
212849.572022-05-307128Actual
2780156.082024-05-2971612Actual
3244864.412024-09-2871613Actual
2413570.002024-02-277167Actual
760772.002022-10-307167Actual
3549768.852024-12-2871111Actual
530464.002022-08-307117Actual
563044.002022-09-297113Actual
1989329.002023-10-307116Actual
736423.002022-10-307146Actual
1194960.002023-02-277166Budget
38351123.002025-03-307114Actual
2097846.002023-11-307136Actual
215316.082023-11-3071112Actual
1918295.022023-09-297128Actual
2030239.062023-10-3071111Actual
120350.002022-05-307163Budget
1137130.002023-02-277173Budget
146990.002022-05-307115Actual
839040.002022-11-307126Budget
3667544.382025-01-2871211Actual
175550.002022-05-307146Budget
891840.002022-11-307168Budget
21621109.002023-12-287113Actual
2275046.002024-01-287164Actual
3744280.002025-02-277136Actual
2548628.422024-03-2971611Actual
3487329.002024-12-287173Actual
3675615.652025-01-2871511Actual
186150.002022-05-307166Budget
450760.002022-08-307113Budget
1374970.002023-04-297165Actual
3448669.912024-11-2971611Actual
3351541.602024-10-2971113Actual
1573944.002023-06-307165Actual
2984668.852024-07-2971111Actual
2572389.002024-04-287163Actual
2439517.782024-02-2771411Actual
17676110.002023-08-307114Actual
282539.002022-06-307136Actual
30759136.002024-08-297117Actual
1463366.002023-05-307114Actual
2748160.172024-05-297168Actual
812142.002022-11-307164Actual
58470.002022-04-297136Budget
185029.272023-08-3071612Actual
2889358.212024-06-2971112Actual
36555107.142025-01-287128Actual
2901355.642024-06-2971113Actual
1416588.962023-04-297168Actual
2632382.902024-04-287128Actual
19622114.002023-10-307163Actual
272832.002022-06-307116Actual
163177.142023-06-3071511Actual
1170180.002023-02-277116Budget
24630175.002024-03-297113Actual
3029068.002024-08-297163Actual
2975482.902024-07-297128Actual
53416.002022-04-297126Actual
1391722.002023-04-297156Actual
1579833.002023-06-307116Actual
859136.002022-11-307166Actual
3457328.422024-11-2971212Actual
992680.002022-12-287118Budget
3182739.002024-09-287166Actual
1714855.632023-07-307128Actual
2127149.572023-11-307168Actual
938080.002022-12-287165Budget
12688100.002023-03-307115Budget
292040.002022-06-307156Budget
1147890.002023-02-277164Budget
1035990.002023-01-287164Budget
2718575.002024-05-297136Actual
3902965.652025-03-3071411Actual
240615.002022-06-307173Actual
1049580.002023-01-287165Budget
891723.812022-11-307168Actual
16029104.002023-06-307167Actual
2038414.592023-10-3071411Actual
2434111.402024-02-2771211Actual
35249.002022-07-307173Actual
1968052.002023-10-307173Actual
100750.002022-04-297128Budget
1090578.002023-01-287117Actual
918555.002022-12-287114Actual
147090.002022-05-307115Budget
1049691.002023-01-287165Actual
1599578.002023-06-307117Actual
3805789.062025-02-2771612Actual
754950.002022-10-307117Actual
234207.142024-01-2871511Actual
773623.812022-10-307128Actual
3664797.572025-01-2871111Actual
3908952.892025-03-3071611Actual
3330322.042024-10-2971411Actual
2892110.332024-06-2971212Actual
1897211.002023-09-297156Actual
26861117.002024-05-297163Actual
2922229.002024-07-297173Actual
1877270.002023-09-297115Actual

Generated 2025-05-29 21:54:07.755 UTC