[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-04-017115Actual
820180.002022-12-027115Budget
282539.002022-07-027136Actual
29726205.632024-07-317118Actual
2445529.482024-02-2971611Actual
100750.002022-05-017128Budget
26355123.812024-04-307168Actual
1115250.002023-01-307168Budget
1249913.002023-04-017173Actual
12688100.002023-04-017115Budget
1003440.002022-12-307168Budget
667650.002022-10-017168Budget
2127149.572023-12-027168Actual
23132104.002024-01-307167Actual
475360.002022-09-017164Budget
1067480.002023-01-307136Budget
33042152.002024-10-317167Actual
37584124.002025-03-017117Actual
3543879.872024-12-307168Actual
2263091.002024-01-307163Actual
3407433.002024-12-017166Actual
14043117.002023-05-017167Actual
324750.002022-07-027128Budget
1484522.002023-06-017126Actual
162366.082023-07-0271211Actual
29284114.002024-07-317164Actual
14514109.002023-06-017113Actual
1667846.002023-08-017164Actual
3327622.042024-10-3171311Actual
1082460.002023-01-307166Budget
1791652.002023-09-017136Actual
1796820.002023-09-017156Actual
2545410.332024-03-3171511Actual
153070.002022-06-017165Budget
812142.002022-12-027164Actual
1413279.872023-05-017128Actual
464414.002022-09-017173Actual
1217179.872023-03-017118Actual
1677178.002023-08-017165Actual
363235.002022-08-017164Actual
2987417.782024-07-3171211Actual
182976.082023-09-0171211Actual
1841119.912023-09-0171611Actual
31977220.782024-09-307118Actual
826263.002022-12-027165Actual
773623.812022-11-017128Actual
3399143.002024-12-017136Actual
3920989.062025-04-0171612Actual
3557944.382024-12-3071411Actual
81890.002022-05-017117Budget
29633221.002024-07-317117Actual
205302.892023-11-0171212Actual
2723721.002024-05-317156Actual
2071023.002023-12-027173Actual
2030239.062023-11-0171111Actual
3555244.382024-12-3071311Actual
27361101.002024-05-317167Actual
26861117.002024-05-317163Actual
399540.002022-08-017146Budget
3354281.962024-10-3171213Actual
1877270.002023-10-017115Actual
180240.002022-06-017156Budget
1129036.002023-03-017163Actual
1123376.002023-03-017113Actual
193023.952023-10-0171211Actual
614640.002022-10-017126Budget
516630.002022-09-017156Budget
2892110.332024-07-0171212Actual
3664797.572025-01-3071111Actual
2655824.162024-04-3071611Actual
28479176.002024-07-017117Actual
899839.002022-12-307113Actual
938080.002022-12-307165Budget
1383713.002023-05-017126Actual
152960.002022-06-017165Actual
483490.002022-09-017115Budget
1997419.002023-11-017146Actual
1365476.002023-05-017164Actual
356069.272024-12-3071511Actual
3141668.002024-09-307163Actual
569150.002022-10-017163Budget
3684639.062025-01-3071112Actual
873256.002022-12-027167Actual
2271699.002024-01-307114Actual
35318101.002024-12-307167Actual
21151104.002023-12-027167Actual
2493534.002024-03-317116Actual
3244864.412024-09-3071613Actual
1302040.002023-04-017156Budget
978790.002022-12-307117Budget
2331135.872024-01-3071111Actual
746835.002022-11-017166Actual
31382193.002024-09-307113Actual
32038110.172024-09-307168Actual
787660.002022-12-027113Budget
891840.002022-12-027168Budget
15492187.002023-07-027113Actual
1570579.002023-07-027115Actual
2608229.002024-04-307146Actual
1174930.002023-03-017126Actual
1184440.002023-03-017146Actual
297750.002022-07-027166Budget
2877432.672024-07-0171411Actual
3316279.872024-10-317168Actual
1209080.002023-03-017167Budget
1025214.002023-01-307173Actual
67718.002022-05-017156Actual
27420220.782024-05-317118Actual
826180.002022-12-027165Budget
2516693.002024-03-317167Actual
1011580.002023-01-307113Budget
1011457.002023-01-307113Actual
40470.002022-05-017165Budget
554950.002022-09-017168Budget
277730.002022-07-027126Budget
1072160.002023-01-307146Budget
410160.002022-08-017166Budget
218731.382022-06-017168Actual
2065293.002023-12-027163Actual
2083188.002023-12-027115Actual
587760.002022-10-017164Budget
87670.002022-05-017167Budget
502214.002022-09-017126Actual
3894797.572025-04-0171111Actual
3717329.002025-03-017173Actual
259148.002022-07-027115Actual
950818.002022-12-307126Actual
932480.002022-12-307115Budget
3744280.002025-03-017136Actual
13159100.002023-04-017117Budget
2171220.002023-12-307173Actual
3439932.672024-12-0171311Actual
1017232.002023-01-307163Actual
3623760.002025-01-307116Actual
834270.002022-12-027116Budget
218850.002022-06-017168Budget
2103020.002023-12-027156Actual
25689137.002024-04-307113Actual
1821082.902023-09-017168Actual
3832320.002025-04-017173Actual
28097172.002024-07-017114Actual
2012462.002023-11-017167Actual
787744.002022-12-027113Actual
215633.952023-12-0271612Actual
17676110.002023-09-017114Actual
2105925.002023-12-027166Actual
3217927.362024-09-3071411Actual
1561255.002023-07-027114Actual
1918295.022023-10-017128Actual
1422622.042023-05-0171111Actual
450644.002022-09-017113Actual
1221850.002023-03-017128Budget
793550.002022-12-027163Budget
404230.002022-08-017156Budget
1894629.002023-10-017146Actual
3345677.362024-10-3171612Actual
924380.002022-12-307164Budget
1137130.002023-03-017173Budget
2165478.002023-12-307163Actual
138848.002022-06-017164Actual
3738742.002025-03-017116Actual
3198122.302022-07-027118Actual
143995.012023-05-0171112Actual
436854.112022-08-017128Actual
1513655.632023-06-017128Actual
867164.002022-12-027117Actual
3064332.002024-08-317146Actual
516513.002022-09-017156Actual
3902965.652025-04-0171411Actual
40349.002022-05-017165Actual
33877137.002024-12-017165Actual
1534322.042023-06-0171611Actual
1472575.002023-06-017115Actual
768980.002022-11-017118Budget
120228.002022-06-017163Actual
2413570.002024-02-297167Actual
34166128.002024-12-017167Actual
144566.082023-05-0171612Actual
19589195.002023-11-017113Actual
3917622.042025-04-0171212Actual
3295146.002024-10-317166Actual
1189140.002023-03-017156Budget
3448669.912024-12-0171611Actual
376940.002022-08-017165Actual
35757111.402024-12-3071612Actual
6569137.452022-10-017118Actual
760880.002022-11-017167Budget
3351541.602024-10-3171113Actual
2806929.002024-07-017173Actual
3428582.902024-12-017168Actual
1359336.002023-05-017173Actual
174987.142023-08-0171612Actual

Generated 2025-05-31 11:48:47.010 UTC