[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-08-0571111Actual
277697.142024-06-0571212Actual
28633138.962024-07-067168Actual
1871360.002023-10-067164Actual
3102745.442024-09-0571311Actual
746835.002022-11-067166Actual
848640.002022-12-077146Budget
214396.082023-12-0771511Actual
356069.272025-01-0471511Actual
32506205.002024-11-057113Actual
2012462.002023-11-067167Actual
2083188.002023-12-077115Actual
516630.002022-09-067156Budget
614718.002022-10-067126Actual
418172.002022-08-067117Actual
180240.002022-06-067156Budget
2762253.952024-06-0571411Actual
2788795.992024-06-0571213Actual
20243119.272023-11-067168Actual
1564676.002023-07-077164Actual
38827179.872025-04-067118Actual
174682.892023-08-0671212Actual
311735.002022-07-077167Actual
3932769.672025-04-0671613Actual
694380.002022-11-067114Budget
161047.002022-06-067116Actual
15108108.662023-06-067118Actual
3522648.002025-01-047166Actual
2263091.002024-02-047163Actual
3861827.002025-04-067146Actual
2493534.002024-04-057116Actual
20211107.142023-11-067128Actual
826180.002022-12-077165Budget
33221109.272024-11-0571111Actual
152566.082023-06-0671211Actual
2786046.872024-06-0571113Actual
1492527.002023-06-067156Actual
3457328.422024-12-0671212Actual
2718575.002024-06-057136Actual
2833780.002024-07-067136Actual
1194853.002023-03-067166Actual
152960.002022-06-067165Actual
1208945.002023-03-067167Actual
3345677.362024-11-0571612Actual
1702793.002023-08-067117Actual
3557944.382025-01-0471411Actual
965240.002023-01-047156Budget
726913.002022-11-067126Actual
1137130.002023-03-067173Budget
970623.002023-01-047166Actual
2600124.002024-05-057116Actual
2578327.002024-05-057173Actual
3312982.902024-11-057128Actual
1897211.002023-10-067156Actual
1968052.002023-11-067173Actual
163177.142023-07-0771511Actual
1115250.002023-02-047168Budget
1989329.002023-11-067116Actual
1123376.002023-03-067113Actual
27977107.002024-07-067113Actual
1062440.002023-02-047126Budget
2992832.672024-08-0571411Actual
456550.002022-09-067163Budget
4692120.002022-09-067114Actual
1841119.912023-09-0671611Actual
978880.002023-01-047117Actual
175432.002022-06-067146Actual
1481834.002023-06-067116Actual
3629268.002025-02-047136Actual
1941529.482023-10-0671611Actual
1531023.102023-06-0671411Actual
35318101.002025-01-047167Actual
569032.002022-10-067163Actual
1174930.002023-03-067126Actual
1302040.002023-04-067156Budget
3088070.782024-09-057128Actual
2874753.952024-07-0671311Actual
18560145.002023-10-067113Actual
37294176.002025-03-067115Actual
1017232.002023-02-047163Actual
1170068.002023-03-067116Actual
1759085.002023-09-067163Actual
1129036.002023-03-067163Actual
793424.002022-12-077163Actual
31595176.002024-10-057115Actual
34564.002022-05-067115Actual
19708101.002023-11-067114Actual
1799933.002023-09-067166Actual
2300826.002024-02-047156Actual
806360.002022-12-077114Actual
26200195.002024-05-057117Actual
2756826.292024-06-0571211Actual
2949156.002024-08-057136Actual
489349.002022-09-067165Actual
68958.002022-11-067173Actual
713980.002022-11-067165Budget
722035.002022-11-067116Actual
23191107.142024-02-047118Actual
587760.002022-10-067164Budget
23634105.002024-03-057163Actual
1374970.002023-05-067165Actual
1292651.002023-04-067136Actual
1579833.002023-07-077116Actual
12829.002022-06-067173Actual
1274880.002023-04-067165Budget
2713039.002024-06-057116Actual
881280.002022-12-077118Budget
3637627.002025-02-047166Actual
143995.012023-05-0671112Actual
918480.002023-01-047114Budget
67718.002022-05-067156Actual
256036.082024-04-0571612Actual
26355123.812024-05-057168Actual
3672944.382025-02-0471411Actual
1932914.592023-10-0671311Actual
3241657.392024-10-0571213Actual
1260690.002023-04-067164Budget
1552691.002023-07-077163Actual
2390660.002024-03-057116Actual
235113.952024-02-0471112Actual
812080.002022-12-077164Budget
1235972.002023-04-067113Actual
22214141.992024-01-047118Actual
2044423.102023-11-0671611Actual
3761793.002025-03-067167Actual
3283920.002024-11-057126Actual
2215578.002024-01-047167Actual
1992015.002023-11-067126Actual
511940.002022-09-067146Budget
3141668.002024-10-057163Actual
768980.002022-11-067118Budget
628921.002022-10-067156Actual
1322045.002023-04-067167Actual
324641.992022-07-077128Actual
946170.002023-01-047116Budget
839040.002022-12-077126Budget
21621109.002024-01-047113Actual
997450.002023-01-047128Budget
363235.002022-08-067164Actual
3905611.402025-04-0671511Actual
497560.002022-09-067116Budget
1331110.002022-06-067114Budget
3926855.642025-04-0671113Actual
2455110.002022-07-077114Budget
2271699.002024-02-047114Actual
1776861.002023-09-067115Actual
675760.002022-11-067113Budget
2877432.672024-07-0671411Actual
34166128.002024-12-067167Actual
530390.002022-09-067117Budget
13300107.142023-04-067118Actual
48760.002022-05-067116Budget
1691130.002023-08-067146Actual
1422622.042023-05-0671111Actual
812142.002022-12-077164Actual
205608.212023-11-0671612Actual
554950.002022-09-067168Budget
3008158.212024-08-0571612Actual
287350.002022-07-077146Budget
3690683.742025-02-0471612Actual
3327622.042024-11-0571311Actual
483490.002022-09-067115Budget
226839.002022-07-077113Actual
997554.112023-01-047128Actual
142548.212023-05-0671211Actual
12547110.002023-04-067114Budget
773750.002022-11-067128Budget
3702392.482025-02-0471613Actual
4693110.002022-09-067114Budget
36052247.002025-02-047114Actual
1718169.262023-08-067168Actual
1217179.872023-03-067118Actual
2584566.002024-05-057164Actual
700056.002022-11-067164Actual
1249913.002023-04-067173Actual
656890.002022-10-067118Budget
205110.002022-05-067114Budget
399540.002022-08-067146Budget
33042152.002024-11-057167Actual
689430.002022-11-067173Budget
186020.002022-06-067166Actual
950940.002023-01-047126Budget
3220617.782024-10-0571511Actual
2478354.002024-04-057164Actual
3563837.992025-01-0471611Actual
35933205.002025-02-047113Actual
601860.002022-10-067165Budget
1513655.632023-06-067128Actual
1865218.002023-10-067173Actual
442650.002022-08-067168Budget
232635.002022-07-077163Actual
3399143.002024-12-067136Actual

Generated 2025-06-05 21:28:35.437 UTC