[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265255.012024-05-0371511Actual
681440.002022-11-047163Actual
924380.002023-01-027164Budget
3407433.002024-12-047166Actual
2516693.002024-04-037167Actual
33877137.002024-12-047165Actual
3832320.002025-04-047173Actual
182976.082023-09-0471211Actual
1174930.002023-03-047126Actual
1655891.002023-08-047163Actual
1241846.002023-04-047163Actual
2614029.002024-05-037166Actual
675760.002022-11-047113Budget
80149.002022-12-057173Actual
1017232.002023-02-027163Actual
1786154.002023-09-047116Actual
2605641.002024-05-037136Actual
3678765.652025-02-0271611Actual
2147223.102023-12-0571611Actual
26355123.812024-05-037168Actual
3008158.212024-08-0371612Actual
2949156.002024-08-037136Actual
2788795.992024-06-0371213Actual
26234140.002024-05-037167Actual
1129036.002023-03-047163Actual
970750.002023-01-027166Budget
161160.002022-06-047116Budget
272832.002022-07-057116Actual
36588123.812025-02-027168Actual
3472381.962024-12-0471613Actual
970623.002023-01-027166Actual
48631.002022-05-047116Actual
2003235.002023-11-047166Actual
68958.002022-11-047173Actual
35318101.002025-01-027167Actual
1227850.002023-03-047168Budget
363235.002022-08-047164Actual
38385114.002025-04-047164Actual
3793776.292025-03-0471611Actual
3799644.382025-03-0471112Actual
1516979.872023-06-047168Actual
1868059.002023-10-047114Actual
114770.002022-06-047113Budget
595890.002022-10-047115Budget
36527248.062025-02-027118Actual
38265127.002025-04-047163Actual
2641632.672024-05-0371111Actual
3220617.782024-10-0371511Actual
881280.002022-12-057118Budget
1249913.002023-04-047173Actual
3460666.722024-12-0471612Actual
3926855.642025-04-0471113Actual
3684639.062025-02-0271112Actual
195316.082023-10-0471612Actual
2990139.062024-08-0371311Actual
2590686.002024-05-037115Actual
2487661.002024-04-037165Actual
853340.002022-12-057156Budget
2103020.002023-12-057156Actual
3469246.872024-12-0471213Actual
3516832.002025-01-027146Actual
235426.082024-02-0271612Actual
2946318.002024-08-037126Actual
3229734.802024-10-0371112Actual
2038414.592023-11-0471411Actual
2493534.002024-04-037116Actual
1832417.782023-09-0471311Actual
34132221.002024-12-047117Actual
2975482.902024-08-037128Actual
31918124.002024-10-037167Actual
1096493.002023-02-027167Actual
282539.002022-07-057136Actual
1194853.002023-03-047166Actual
3738742.002025-03-047116Actual
2578327.002024-05-037173Actual
2756826.292024-06-0371211Actual
13300107.142023-04-047118Actual
58335.002022-05-047136Actual
2992832.672024-08-0371411Actual
1590533.002023-07-057156Actual
2325288.962024-02-027168Actual
385059.002022-08-047116Actual
1359336.002023-05-047173Actual
174987.142023-08-0471612Actual
22121100.002024-01-027117Actual
3782411.402025-03-0471211Actual
1677178.002023-08-047165Actual
2321970.782024-02-027128Actual
1217090.002023-03-047118Budget
806280.002022-12-057114Budget
37235156.002025-03-047164Actual
3016773.182024-08-0371213Actual
746950.002022-11-047166Budget
2263091.002024-02-027163Actual
826180.002022-12-057165Budget
2548628.422024-04-0371611Actual
1292651.002023-04-047136Actual
26980114.002024-06-037164Actual
3844491.002025-04-047115Actual
31595176.002024-10-037115Actual
2472218.002024-04-037173Actual
1729522.042023-08-0471311Actual
511940.002022-09-047146Budget
1389130.002023-05-047146Actual
483364.002022-09-047115Actual
1889218.002023-10-047126Actual
7550.002022-05-047163Budget
2298216.002024-02-027146Actual
19708101.002023-11-047114Actual
27977107.002024-07-047113Actual
25811128.002024-05-037114Actual
164363.952023-07-0571212Actual
3540596.542025-01-027128Actual
1202952.002023-03-047117Actual
37081215.002025-03-047113Actual
3741422.002025-03-047126Actual
3787832.672025-03-0471411Actual
3744280.002025-03-047136Actual
726840.002022-11-047126Budget
1235880.002023-04-047113Budget
21151104.002023-12-057167Actual
13159100.002023-04-047117Budget
1025330.002023-02-027173Budget
522360.002022-09-047166Budget
371363.002022-08-047115Actual
1287618.002023-04-047126Actual
2780156.082024-06-0371612Actual
3153685.002024-10-037164Actual
3324944.382024-11-0371211Actual
226839.002022-07-057113Actual
2375451.002024-03-037164Actual
946053.002023-01-027116Actual
6569137.452022-10-047118Actual
1430819.912023-05-0471411Actual
3587592.482025-01-0271613Actual
3522648.002025-01-027166Actual
14547114.002023-06-047163Actual
154023.952023-06-0471112Actual
3569742.252025-01-0271112Actual
2268831.002024-02-027173Actual
3908952.892025-04-0471611Actual
3259829.002024-11-037173Actual
601860.002022-10-047165Budget
812142.002022-12-057164Actual
28223106.002024-07-047165Actual
195012.892023-10-0471212Actual
1726814.592023-08-0471211Actual
1696929.002023-08-047166Actual
259148.002022-07-057115Actual
3014046.872024-08-0371113Actual
2431331.612024-03-0371111Actual
656890.002022-10-047118Budget
30913141.992024-09-037168Actual
161047.002022-06-047116Actual
371490.002022-08-047115Budget
601742.002022-10-047165Actual
37737158.662025-03-047168Actual
1513655.632023-06-047128Actual
3902965.652025-04-0471411Actual
2540017.782024-04-0371311Actual
1422622.042023-05-0471111Actual
436854.112022-08-047128Actual
48760.002022-05-047116Budget
28513100.002024-07-047167Actual
544390.002022-09-047118Budget
232750.002022-07-057163Budget
1821082.902023-09-047168Actual
1593726.002023-07-057166Actual
3885582.902025-04-047128Actual
937949.002023-01-027165Actual
3664797.572025-02-0271111Actual
324641.992022-07-057128Actual
1522825.232023-06-0471111Actual
1174840.002023-03-047126Budget
29633221.002024-08-037117Actual
26295166.242024-05-037118Actual
1017360.002023-02-027163Budget
229288.002024-02-027126Actual
10906100.002023-02-027117Budget
1495730.002023-06-047166Actual
27039131.002024-06-037115Actual
186020.002022-06-047166Actual
2186547.002024-01-027165Actual
58470.002022-05-047136Budget
34225128.362024-12-047118Actual
3281253.002024-11-037116Actual
1254685.002023-04-047114Actual
456428.002022-09-047163Actual
1297360.002023-04-047146Budget
2127149.572023-12-057168Actual
1906185.002023-10-047117Actual
2718575.002024-06-037136Actual

Generated 2025-06-03 20:45:37.719 UTC