[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274754.002023-04-017165Actual
1702793.002023-08-017117Actual
960526.002022-12-307146Actual
67718.002022-05-017156Actual
1677178.002023-08-017165Actual
700056.002022-11-017164Actual
1322045.002023-04-017167Actual
16524136.002023-08-017113Actual
27977107.002024-07-017113Actual
2398722.002024-02-297146Actual
11045141.992023-01-307118Actual
195012.892023-10-0171212Actual
1209080.002023-03-017167Budget
2227448.052023-12-307168Actual
2774166.722024-05-3171112Actual
18594105.002023-10-017163Actual
34815137.002024-12-307163Actual
3802414.592025-03-0171212Actual
39295103.012025-04-0171213Actual
14009130.002023-05-017117Actual
1463366.002023-06-017114Actual
2901355.642024-07-0171113Actual
15730.002022-05-017173Budget
1179880.002023-03-017136Budget
38231107.002025-04-017113Actual
2889358.212024-07-0171112Actual
2200539.002023-12-307146Actual
23191107.142024-01-307118Actual
142548.212023-05-0171211Actual
272832.002022-07-027116Actual
3014046.872024-07-3171113Actual
235426.082024-01-3071612Actual
601742.002022-10-017165Actual
965110.002022-12-307156Actual
3917622.042025-04-0171212Actual
3117428.422024-08-3171212Actual
31918124.002024-09-307167Actual
14514109.002023-06-017113Actual
932356.002022-12-307115Actual
34344109.272024-12-0171111Actual
2748160.172024-05-317168Actual
1685716.002023-08-017126Actual
23634105.002024-02-297163Actual
37704141.992025-03-017128Actual
305760.002022-07-027117Actual
1941529.482023-10-0171611Actual
10301110.002023-01-307114Budget
3295146.002024-10-317166Actual
418290.002022-08-017117Budget
1570579.002023-07-027115Actual
2869268.852024-07-0171111Actual
2707164.002024-05-317165Actual
3215227.362024-09-3071311Actual
1817870.782023-09-017128Actual
581860.002022-10-017114Actual
1249830.002023-04-017173Budget
37201117.002025-03-017114Actual
1292651.002023-04-017136Actual
389823.002022-08-017126Actual
28600110.172024-07-017128Actual
2271699.002024-01-307114Actual
164663.952023-07-0271612Actual
311735.002022-07-027167Actual
3785151.822025-03-0171311Actual
3286748.002024-10-317136Actual
1365476.002023-05-017164Actual
731880.002022-11-017136Budget
2413570.002024-02-297167Actual
2186547.002023-12-307165Actual
3793776.292025-03-0171611Actual
1217179.872023-03-017118Actual
955780.002022-12-307136Budget
3867652.002025-04-017166Actual
245411.822024-02-2971212Actual
624340.002022-10-017146Budget
3664797.572025-01-3071111Actual
399431.002022-08-017146Actual
2504218.002024-03-317156Actual
2572389.002024-04-307163Actual
2484253.002024-03-317115Actual
1897211.002023-10-017156Actual
2584566.002024-04-307164Actual
754950.002022-11-017117Actual
25225108.662024-03-317118Actual
297750.002022-07-027166Budget
2892110.332024-07-0171212Actual
2455110.002022-07-027114Budget
924380.002022-12-307164Budget
3437213.532024-12-0171211Actual
1573944.002023-07-027165Actual
282670.002022-07-027136Budget
1082460.002023-01-307166Budget
569150.002022-10-017163Budget
225389.272023-12-3071612Actual
7550.002022-05-017163Budget
587760.002022-10-017164Budget
28223106.002024-07-017165Actual
33877137.002024-12-017165Actual
1786154.002023-09-017116Actual
2987417.782024-07-3171211Actual
1394929.002023-05-017166Actual
544296.542022-09-017118Actual
26263.002022-05-017164Actual
36588123.812025-01-307168Actual
37294176.002025-03-017115Actual
614640.002022-10-017126Budget
180240.002022-06-017156Budget
2177360.002023-12-307164Actual
3241657.392024-09-3071213Actual
886150.002022-12-027128Budget
1011457.002023-01-307113Actual
2384753.002024-02-297165Actual
13499195.002023-05-017113Actual
522360.002022-09-017166Budget
35377205.632024-12-307118Actual
2233322.042023-12-3071111Actual
1170068.002023-03-017116Actual
410160.002022-08-017166Budget
891840.002022-12-027168Budget
1531023.102023-06-0171411Actual
272960.002022-07-027116Budget
1796820.002023-09-017156Actual
905750.002022-12-307163Budget
2610817.002024-04-307156Actual
2275046.002024-01-307164Actual
287350.002022-07-027146Budget
319990.002022-07-027118Budget
2671027.572024-04-3071113Actual
2540017.782024-03-3171311Actual
194290.002022-06-017117Budget
3552534.802024-12-3071211Actual
2726954.002024-05-317166Actual
120228.002022-06-017163Actual
1109348.052023-01-307128Actual
2828275.002024-07-017116Actual
26861117.002024-05-317163Actual
18560145.002023-10-017113Actual
2966778.002024-07-317167Actual
3787832.672025-03-0171411Actual
2759551.822024-05-3171311Actual
31382193.002024-09-307113Actual
2949156.002024-07-317136Actual
1067480.002023-01-307136Budget
1558431.002023-07-027173Actual
806280.002022-12-027114Budget
3316279.872024-10-317168Actual
1989329.002023-11-017116Actual
205110.002022-05-017114Budget
35757111.402024-12-3071612Actual
30256150.002024-08-317113Actual
3584392.482024-12-3071213Actual
502340.002022-09-017126Budget
1340750.002023-04-017168Budget
29787123.812024-07-317168Actual
950818.002022-12-307126Actual
726913.002022-11-017126Actual
205032.892023-11-0171112Actual
173493.952023-08-0171511Actual
601860.002022-10-017165Budget
114650.002022-06-017113Actual
240615.002022-07-027173Actual
1770968.002023-09-017164Actual
17556124.002023-09-017113Actual
33751140.002024-12-017114Actual
595890.002022-10-017115Budget
225061.822023-12-3071112Actual
2071023.002023-12-027173Actual
377060.002022-08-017165Budget
21621109.002023-12-307113Actual
25689137.002024-04-307113Actual
2206349.002023-12-307166Actual
3016773.182024-07-3171213Actual
867290.002022-12-027117Budget
3445315.652024-12-0171511Actual
1129036.002023-03-017163Actual
3366595.002024-12-017163Actual
2086488.002023-12-027165Actual
3168870.002024-09-307116Actual
760880.002022-11-017167Budget
1274880.002023-04-017165Budget
661637.452022-10-017128Actual
264740.002022-07-027165Actual
3876871.002025-04-017167Actual
801530.002022-12-027173Budget
31885198.002024-09-307117Actual
2284288.002024-01-307165Actual
2195115.002023-12-307126Actual
2141225.232023-12-0271411Actual
731759.002022-11-017136Actual
1794222.002023-09-017146Actual
2174083.002023-12-307114Actual
34690.002022-05-017115Budget

Generated 2025-05-31 11:18:29.491 UTC