[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275046.002024-02-047164Actual
3540596.542025-01-047128Actual
3174340.002024-10-057136Actual
3569742.252025-01-0471112Actual
21210195.022023-12-077118Actual
208190.002022-06-067118Budget
3129346.872024-09-0571213Actual
1179880.002023-03-067136Budget
1104490.002023-02-047118Budget
385059.002022-08-067116Actual
36555107.142025-02-047128Actual
1796820.002023-09-067156Actual
1062525.002023-02-047126Actual
1487360.002023-06-067136Actual
1696929.002023-08-067166Actual
507170.002022-09-067136Budget
544390.002022-09-067118Budget
3105444.382024-09-0571411Actual
1776861.002023-09-067115Actual
3212522.042024-10-0571211Actual
1174930.002023-03-067126Actual
35757111.402025-01-0471612Actual
3056246.002024-09-057116Actual
28011122.002024-07-067163Actual
1374970.002023-05-067165Actual
1941529.482023-10-0671611Actual
2655824.162024-05-0571611Actual
1227850.002023-03-067168Budget
305890.002022-07-077117Budget
3811662.662025-03-0671113Actual
2431331.612024-03-0571111Actual
3749428.002025-03-067156Actual
2203113.002024-01-047156Actual
779640.002022-11-067168Budget
3339528.422024-11-0571112Actual
867164.002022-12-077117Actual
502340.002022-09-067126Budget
410047.002022-08-067166Actual
25940105.002024-05-057165Actual
68958.002022-11-067173Actual
522241.002022-09-067166Actual
793550.002022-12-077163Budget
1307835.002023-04-067166Actual
2504218.002024-04-057156Actual
34225128.362024-12-067118Actual
205302.892023-11-0671212Actual
2186547.002024-01-047165Actual
3428582.902024-12-067168Actual
2263091.002024-02-047163Actual
834353.002022-12-077116Actual
38265127.002025-04-067163Actual
859136.002022-12-077166Actual
6569137.452022-10-067118Actual
483490.002022-09-067115Budget
3108752.892024-09-0571611Actual
905628.002023-01-047163Actual
28572148.052024-07-067118Actual
3066918.002024-09-057156Actual
1161980.002023-03-067165Budget
3853770.002025-04-067116Actual
1714855.632023-08-067128Actual
3670253.952025-02-0471311Actual
736540.002022-11-067146Budget
37115146.002025-03-067163Actual
3487329.002025-01-047173Actual
3793776.292025-03-0671611Actual
344424.002022-08-067163Actual
1189140.002023-03-067156Budget
3366595.002024-12-067163Actual
15108108.662023-06-067118Actual
2499030.002024-04-057136Actual
1017360.002023-02-047163Budget
2806929.002024-07-067173Actual
245455.002022-07-077114Actual
549138.962022-09-067128Actual
3289345.002024-11-057146Actual
232750.002022-07-077163Budget
30913141.992024-09-057168Actual
404230.002022-08-067156Budget
1109348.052023-02-047128Actual
722035.002022-11-067116Actual
2127149.572023-12-077168Actual
497423.002022-09-067116Actual
2165478.002024-01-047163Actual
38734104.002025-04-067117Actual
3802414.592025-03-0671212Actual
20618175.002023-12-077113Actual
853429.002022-12-077156Actual
619565.002022-10-067136Actual
330450.002022-07-077168Budget
226839.002022-07-077113Actual
33785156.002024-12-067164Actual
259148.002022-07-077115Actual
3667544.382025-02-0471211Actual
1321980.002023-04-067167Budget
648856.002022-10-067167Actual
34690.002022-05-067115Budget
1504978.002023-06-067167Actual
174682.892023-08-0671212Actual
3572525.232025-01-0471212Actual
3637627.002025-02-047166Actual
3217927.362024-10-0571411Actual
10439100.002023-02-047115Budget
1817870.782023-09-067128Actual
3664797.572025-02-0471111Actual
2041113.532023-11-0671511Actual
3511422.002025-01-047126Actual
33042152.002024-11-057167Actual
26200195.002024-05-057117Actual
27919110.032024-06-0571613Actual
436854.112022-08-067128Actual
1302040.002023-04-067156Budget
215633.952023-12-0771612Actual
3008158.212024-08-0571612Actual
2788795.992024-06-0571213Actual
23132104.002024-02-047167Actual
31885198.002024-10-057117Actual
3233066.722024-10-0571612Actual
27039131.002024-06-057115Actual
3514275.002025-01-047136Actual
240615.002022-07-077173Actual
13499195.002023-05-067113Actual
34166128.002024-12-067167Actual
932480.002023-01-047115Budget
389940.002022-08-067126Budget
338430.002022-08-067113Actual
569150.002022-10-067163Budget
37235156.002025-03-067164Actual
3581632.832025-01-0471113Actual
741112.002022-11-067156Actual
1997419.002023-11-067146Actual
3696546.872025-02-0471113Actual
3587592.482025-01-0471613Actual
1593726.002023-07-077166Actual
1472575.002023-06-067115Actual
215316.082023-12-0771112Actual
272960.002022-07-077116Budget
689430.002022-11-067173Budget
2206349.002024-01-047166Actual
1189212.002023-03-067156Actual
133099.002022-06-067114Actual
801530.002022-12-077173Budget
859050.002022-12-077166Budget
2381370.002024-03-057115Actual
700180.002022-11-067164Budget
2748160.172024-06-057168Actual
26947234.002024-06-057114Actual
3894797.572025-04-0671111Actual
389823.002022-08-067126Actual
3741422.002025-03-067126Actual
324641.992022-07-077128Actual
3469246.872024-12-0671213Actual
1614982.902023-07-077168Actual
970750.002023-01-047166Budget
899960.002023-01-047113Budget
1221850.002023-03-067128Budget
1655891.002023-08-067163Actual
30410152.002024-09-057164Actual
37737158.662025-03-067168Actual
1254685.002023-04-067114Actual
456550.002022-09-067163Budget
3908952.892025-04-0671611Actual
3393653.002024-12-067116Actual
37294176.002025-03-067115Actual
3345677.362024-11-0571612Actual
22121100.002024-01-047117Actual
376940.002022-08-067165Actual
1489916.002023-06-067146Actual
2466478.002024-04-057163Actual
1894629.002023-10-067146Actual
3286748.002024-11-057136Actual
3291924.002024-11-057156Actual
1809162.002023-09-067167Actual
2501616.002024-04-057146Actual
3817369.672025-03-0671613Actual
19154173.812023-10-067118Actual
2141225.232023-12-0771411Actual
185029.272023-09-0671612Actual
81763.002022-05-067117Actual
1585330.002023-07-077136Actual
3384482.002024-12-067115Actual
2038414.592023-11-0671411Actual
839126.002022-12-077126Actual
1871360.002023-10-067164Actual
3281253.002024-11-057116Actual
3900239.062025-04-0671311Actual
58470.002022-05-067136Budget
2000015.002023-11-067156Actual
1194853.002023-03-067166Actual
726840.002022-11-067126Budget
634627.002022-10-067166Actual
848720.002022-12-077146Actual

Generated 2025-06-05 09:54:09.743 UTC