[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-04-2971311Actual
614718.002022-09-307126Actual
779528.352022-10-317168Actual
601860.002022-09-307165Budget
3396310.002024-11-307126Actual
20211107.142023-10-317128Actual
1170180.002023-02-287116Budget
2284288.002024-01-297165Actual
1472575.002023-05-317115Actual
2493534.002024-03-307116Actual
12547110.002023-03-317114Budget
3672944.382025-01-2971411Actual
554950.002022-08-317168Budget
35966114.002025-01-297163Actual
2095011.002023-12-017126Actual
32753152.002024-10-307165Actual
3351541.602024-10-3071113Actual
1241960.002023-03-317163Budget
3254076.002024-10-307163Actual
1123280.002023-02-287113Budget
3637627.002025-01-297166Actual
319990.002022-07-017118Budget
1702793.002023-07-317117Actual
3626414.002025-01-297126Actual
30256150.002024-08-307113Actual
2889358.212024-06-3071112Actual
1082460.002023-01-297166Budget
1179776.002023-02-287136Actual
1688566.002023-07-317136Actual
3448669.912024-11-3071611Actual
29726205.632024-07-307118Actual
30503103.002024-08-307165Actual
741112.002022-10-317156Actual
182976.082023-08-3171211Actual
28479176.002024-06-307117Actual
1593726.002023-07-017166Actual
3259829.002024-10-307173Actual
138848.002022-05-317164Actual
2177360.002023-12-297164Actual
2584566.002024-04-297164Actual
186150.002022-05-317166Budget
1534322.042023-05-3171611Actual
2384753.002024-02-287165Actual
2197954.002023-12-297136Actual
464414.002022-08-317173Actual
1430819.912023-04-3071411Actual
516630.002022-08-317156Budget
2774166.722024-05-3071112Actual
161160.002022-05-317116Budget
1531023.102023-05-3171411Actual
2200539.002023-12-297146Actual
40470.002022-04-307165Budget
3324944.382024-10-3071211Actual
287223.002022-07-017146Actual
2439517.782024-02-2871411Actual
357288.002022-07-317114Actual
33009154.002024-10-307117Actual
1599578.002023-07-017117Actual
2877432.672024-06-3071411Actual
3602431.002025-01-297173Actual
24630175.002024-03-307113Actual
1894629.002023-09-307146Actual
442650.002022-07-317168Budget
1179880.002023-02-287136Budget
1090578.002023-01-297117Actual
26355123.812024-04-297168Actual
1620834.802023-07-0171111Actual
1764823.002023-08-317173Actual
170759.002022-05-317136Actual
180114.002022-05-317156Actual
2786046.872024-05-3071113Actual
2691949.002024-05-307173Actual
10301110.002023-01-297114Budget
3153685.002024-09-297164Actual
291923.002022-07-017156Actual
2754087.992024-05-3071111Actual
844065.002022-12-017136Actual
1174840.002023-02-287126Budget
1886525.002023-09-307116Actual
63150.002022-04-307146Budget
34935135.002024-12-297164Actual
1109348.052023-01-297128Actual
22596156.002024-01-297113Actual
1374970.002023-04-307165Actual
2600124.002024-04-297116Actual
950818.002022-12-297126Actual
19095104.002023-09-307167Actual
3702392.482025-01-2971613Actual
214396.082023-12-0171511Actual
614640.002022-09-307126Budget
2041113.532023-10-3171511Actual
14514109.002023-05-317113Actual
2608229.002024-04-297146Actual
2321970.782024-01-297128Actual
36144158.002025-01-297115Actual
2946318.002024-07-307126Actual
23600166.002024-02-287113Actual
1334855.632023-03-317128Actual
681440.002022-10-317163Actual
1302040.002023-03-317156Budget
73436.002022-04-307166Actual
1161980.002023-02-287165Budget
787744.002022-12-017113Actual
3900239.062025-03-3171311Actual
2073883.002023-12-017114Actual
1184560.002023-02-287146Budget
1096380.002023-01-297167Budget
2590686.002024-04-297115Actual
946170.002022-12-297116Budget
24194160.182024-02-287118Actual
2726954.002024-05-307166Actual
208190.002022-05-317118Budget
1321980.002023-03-317167Budget
29284114.002024-07-307164Actual
1522825.232023-05-3171111Actual
1569.002022-04-307173Actual
2602811.002024-04-297126Actual
2499030.002024-03-307136Actual
34815137.002024-12-297163Actual
1082535.002023-01-297166Actual
2244725.232023-12-2971611Actual
530390.002022-08-317117Budget
2707164.002024-05-307165Actual
1049580.002023-01-297165Budget
2103020.002023-12-017156Actual
694380.002022-10-317114Budget
2966778.002024-07-307167Actual
3540596.542024-12-297128Actual
2123879.872023-12-017128Actual
2996165.652024-07-3071611Actual
3569742.252024-12-2971112Actual
1821082.902023-08-317168Actual
277697.142024-05-3071212Actual
2895467.782024-06-3071612Actual
853340.002022-12-017156Budget
34344109.272024-11-3071111Actual
1189140.002023-02-287156Budget
2275046.002024-01-297164Actual
3811662.662025-02-2871113Actual
1994836.002023-10-317136Actual
37584124.002025-02-287117Actual
3557944.382024-12-2971411Actual
2369223.002024-02-287173Actual
746835.002022-10-317166Actual
218850.002022-05-317168Budget
1227850.002023-02-287168Budget
2434111.402024-02-2871211Actual
1590533.002023-07-017156Actual
48631.002022-04-307116Actual
29633221.002024-07-307117Actual
1123376.002023-02-287113Actual
726840.002022-10-317126Budget
39295103.012025-03-3171213Actual
30913141.992024-08-307168Actual
245146.082024-02-2871112Actual
1918295.022023-09-307128Actual
379059.272025-02-2871511Actual
31502197.002024-09-297114Actual
1217090.002023-02-287118Budget
225389.272023-12-2971612Actual
152566.082023-05-3171211Actual
1714855.632023-07-317128Actual
423956.002022-07-317167Actual
3316279.872024-10-307168Actual
768980.002022-10-317118Budget
226970.002022-07-017113Budget
2304034.002024-01-297166Actual
1381043.002023-04-307116Actual
410160.002022-07-317166Budget
363360.002022-07-317164Budget
3168870.002024-09-297116Actual
16088160.182023-07-017118Actual
3437213.532024-11-3071211Actual
1371586.002023-04-307115Actual
3088070.782024-08-307128Actual
2673757.392024-04-2971213Actual
2035713.532023-10-3171311Actual
1359336.002023-04-307173Actual
31977220.782024-09-297118Actual
297642.002022-07-017166Actual
240730.002022-07-017173Budget
787660.002022-12-017113Budget
203308.212023-10-3171211Actual
2105925.002023-12-017166Actual
2401322.002024-02-287156Actual
760772.002022-10-317167Actual
165814.002022-05-317126Actual
2614029.002024-04-297166Actual
245411.822024-02-2871212Actual
394747.002022-07-317136Actual
3016773.182024-07-3071213Actual
1017360.002023-01-297163Budget

Generated 2025-05-30 23:40:11.278 UTC