[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-04-3071613Actual
741240.002022-11-017156Budget
2726954.002024-05-317166Actual
15730.002022-05-017173Budget
180114.002022-06-017156Actual
609860.002022-10-017116Budget
1322045.002023-04-017167Actual
3817369.672025-03-0171613Actual
1673796.002023-08-017115Actual
1035854.002023-01-307164Actual
642790.002022-10-017117Budget
873256.002022-12-027167Actual
867290.002022-12-027117Budget
3286748.002024-10-317136Actual
1413279.872023-05-017128Actual
1460515.002023-06-017173Actual
1706183.002023-08-017167Actual
1552691.002023-07-027163Actual
2073883.002023-12-027114Actual
1871360.002023-10-017164Actual
3396310.002024-12-017126Actual
37115146.002025-03-017163Actual
48631.002022-05-017116Actual
22121100.002023-12-307117Actual
143995.012023-05-0171112Actual
577040.002022-10-017173Budget
174411.822023-08-0171112Actual
3457328.422024-12-0171212Actual
2721133.002024-05-317146Actual
1208945.002023-03-017167Actual
2030239.062023-11-0171111Actual
1174930.002023-03-017126Actual
1655891.002023-08-017163Actual
549138.962022-09-017128Actual
17676110.002023-09-017114Actual
2284288.002024-01-307165Actual
28513100.002024-07-017167Actual
272832.002022-07-027116Actual
1579833.002023-07-027116Actual
1726814.592023-08-0171211Actual
1877270.002023-10-017115Actual
978880.002022-12-307117Actual
801530.002022-12-027173Budget
3079393.002024-08-317167Actual
489460.002022-09-017165Budget
35757111.402024-12-3071612Actual
3354281.962024-10-3171213Actual
36052247.002025-01-307114Actual
2445529.482024-02-2971611Actual
2649822.042024-04-3071411Actual
1475947.002023-06-017165Actual
2883465.652024-07-0171611Actual
1738229.482023-08-0171611Actual
1235880.002023-04-017113Budget
352540.002022-08-017173Budget
2872015.652024-07-0171211Actual
26355123.812024-04-307168Actual
3168870.002024-09-307116Actual
3108752.892024-08-3171611Actual
319990.002022-07-027118Budget
2333915.652024-01-3071211Actual
3442649.702024-12-0171411Actual
1590533.002023-07-027156Actual
174987.142023-08-0171612Actual
812142.002022-12-027164Actual
154346.082023-06-0171612Actual
955780.002022-12-307136Budget
2922229.002024-07-317173Actual
839126.002022-12-027126Actual
779528.352022-11-017168Actual
21117104.002023-12-027117Actual
73436.002022-05-017166Actual
681550.002022-11-017163Budget
2487661.002024-03-317165Actual
34253126.842024-12-017128Actual
1664463.002023-08-017114Actual
2339323.102024-01-3071411Actual
569150.002022-10-017163Budget
2381370.002024-02-297115Actual
356069.272024-12-3071511Actual
992680.002022-12-307118Budget
2321970.782024-01-307128Actual
3905611.402025-04-0171511Actual
595890.002022-10-017115Budget
2806929.002024-07-017173Actual
2105925.002023-12-027166Actual
1359336.002023-05-017173Actual
266186.082024-04-3071112Actual
3105444.382024-08-3171411Actual
32506205.002024-10-317113Actual
867164.002022-12-027117Actual
28572148.052024-07-017118Actual
120228.002022-06-017163Actual
648856.002022-10-017167Actual
536142.002022-09-017167Actual
3333660.332024-10-3171611Actual
442538.962022-08-017168Actual
1334950.002023-04-017128Budget
245455.002022-07-027114Actual
3549768.852024-12-3071111Actual
1629014.592023-07-0271411Actual
18594105.002023-10-017163Actual
33751140.002024-12-017114Actual
3856424.002025-04-017126Actual
497423.002022-09-017116Actual
450760.002022-09-017113Budget
2946318.002024-07-317126Actual
507229.002022-09-017136Actual
563160.002022-10-017113Budget
3802414.592025-03-0171212Actual
619565.002022-10-017136Actual
1932914.592023-10-0171311Actual
522360.002022-09-017166Budget
806360.002022-12-027114Actual
173493.952023-08-0171511Actual
2528669.262024-03-317168Actual
25689137.002024-04-307113Actual
958110.172022-05-017118Actual
12030100.002023-03-017117Budget
873180.002022-12-027167Budget
256036.082024-03-3171612Actual
2516693.002024-03-317167Actual
700180.002022-11-017164Budget
235113.952024-01-3071112Actual
1941529.482023-10-0171611Actual
58470.002022-05-017136Budget
2466478.002024-03-317163Actual
601742.002022-10-017165Actual
19708101.002023-11-017114Actual
26263.002022-05-017164Actual
287350.002022-07-027146Budget
106450.002022-05-017168Budget
240615.002022-07-027173Actual
33042152.002024-10-317167Actual
1938310.332023-10-0171511Actual
194290.002022-06-017117Budget
158256.002023-07-027126Actual
1558431.002023-07-027173Actual
48760.002022-05-017116Budget
35318101.002024-12-307167Actual
2097846.002023-12-027136Actual
442650.002022-08-017168Budget
24630175.002024-03-317113Actual
609932.002022-10-017116Actual
232750.002022-07-027163Budget
713980.002022-11-017165Budget
338430.002022-08-017113Actual
2431331.612024-02-2971111Actual
1003440.002022-12-307168Budget
432190.002022-08-017118Budget
20618175.002023-12-027113Actual
1817870.782023-09-017128Actual
2548628.422024-03-3171611Actual
1796820.002023-09-017156Actual
2655824.162024-04-3071611Actual
1835122.042023-09-0171411Actual
1712099.572023-08-017118Actual
170870.002022-06-017136Budget
3339528.422024-10-3171112Actual
334238.212024-10-3171212Actual
34225128.362024-12-017118Actual
264870.002022-07-027165Budget
2215578.002023-12-307167Actual
404113.002022-08-017156Actual
1504978.002023-06-017167Actual
1935615.652023-10-0171411Actual
2590686.002024-04-307115Actual
186150.002022-06-017166Budget
2455110.002022-07-027114Budget
2003235.002023-11-017166Actual
1025330.002023-01-307173Budget
3741422.002025-03-017126Actual
40470.002022-05-017165Budget
1260783.002023-04-017164Actual
389940.002022-08-017126Budget
1330190.002023-04-017118Budget
3445315.652024-12-0171511Actual
2957552.002024-07-317166Actual
1992015.002023-11-017126Actual
30376123.002024-08-317114Actual
978790.002022-12-307117Budget
3114649.702024-08-3171112Actual
394747.002022-08-017136Actual
2937776.002024-07-317165Actual
675639.002022-11-017113Actual
33631205.002024-12-017113Actual
7550.002022-05-017163Budget
3637627.002025-01-307166Actual
138970.002022-06-017164Budget
1123280.002023-03-017113Budget
218850.002022-06-017168Budget
423956.002022-08-017167Actual

Generated 2025-05-31 11:17:55.994 UTC