[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002023-08-017164Actual
577040.002022-10-017173Budget
1422622.042023-05-0171111Actual
932356.002022-12-307115Actual
1282980.002023-04-017116Budget
3522648.002024-12-307166Actual
3508732.002024-12-307116Actual
27039131.002024-05-317115Actual
158256.002023-07-027126Actual
18560145.002023-10-017113Actual
3487329.002024-12-307173Actual
27919110.032024-05-3171613Actual
27768.002022-07-027126Actual
1513655.632023-06-017128Actual
1552691.002023-07-027163Actual
2086488.002023-12-027165Actual
1579833.002023-07-027116Actual
32626148.002024-10-317114Actual
180240.002022-06-017156Budget
226970.002022-07-027113Budget
965240.002022-12-307156Budget
1522825.232023-06-0171111Actual
3174340.002024-09-307136Actual
25225108.662024-03-317118Actual
2290134.002024-01-307116Actual
3602431.002025-01-307173Actual
3584392.482024-12-3071213Actual
2768239.062024-05-3171611Actual
754950.002022-11-017117Actual
1227748.052023-03-017168Actual
53530.002022-05-017126Budget
35318101.002024-12-307167Actual
3573110.002022-08-017114Budget
147090.002022-06-017115Budget
3114649.702024-08-3171112Actual
722035.002022-11-017116Actual
194290.002022-06-017117Budget
1170180.002023-03-017116Budget
2877432.672024-07-0171411Actual
162366.082023-07-0271211Actual
240615.002022-07-027173Actual
1174840.002023-03-017126Budget
3034839.002024-08-317173Actual
1147993.002023-03-017164Actual
2608229.002024-04-307146Actual
2780156.082024-05-3171612Actual
2038414.592023-11-0171411Actual
1894629.002023-10-017146Actual
10301110.002023-01-307114Budget
2682798.002024-05-317113Actual
324750.002022-07-027128Budget
713980.002022-11-017165Budget
35249.002022-08-017173Actual
1374970.002023-05-017165Actual
272960.002022-07-027116Budget
35933205.002025-01-307113Actual
164363.952023-07-0271212Actual
37704141.992025-03-017128Actual
2504218.002024-03-317156Actual
700056.002022-11-017164Actual
1249913.002023-04-017173Actual
11559100.002023-03-017115Budget
1362188.002023-05-017114Actual
2422299.572024-02-297128Actual
984530.002022-12-307167Actual
2943639.002024-07-317116Actual
2721133.002024-05-317146Actual
2718575.002024-05-317136Actual
708280.002022-11-017115Budget
245723.952024-02-2971612Actual
1691130.002023-08-017146Actual
277697.142024-05-3171212Actual
2472218.002024-03-317173Actual
812080.002022-12-027164Budget
36555107.142025-01-307128Actual
1528313.532023-06-0171311Actual
746950.002022-11-017166Budget
3289345.002024-10-317146Actual
3004811.402024-07-3171212Actual
81763.002022-05-017117Actual
3171518.002024-09-307126Actual
2398722.002024-02-297146Actual
843980.002022-12-027136Budget
3687412.462025-01-3071212Actual
87549.002022-05-017167Actual
34815137.002024-12-307163Actual
997450.002022-12-307128Budget
3016773.182024-07-3171213Actual
215316.082023-12-0271112Actual
16524136.002023-08-017113Actual
26355123.812024-04-307168Actual
464414.002022-09-017173Actual
234207.142024-01-3071511Actual
1475947.002023-06-017165Actual
3749428.002025-03-017156Actual
58470.002022-05-017136Budget
28189122.002024-07-017115Actual
3366595.002024-12-017163Actual
1531023.102023-06-0171411Actual
154346.082023-06-0171612Actual
1274754.002023-04-017165Actual
886061.692022-12-027128Actual
3407433.002024-12-017166Actual
232635.002022-07-027163Actual
1274880.002023-04-017165Budget
2333915.652024-01-3071211Actual
648856.002022-10-017167Actual
820256.002022-12-027115Actual
1330190.002023-04-017118Budget
1706183.002023-08-017167Actual
773623.812022-11-017128Actual
36052247.002025-01-307114Actual
1938310.332023-10-0171511Actual
834270.002022-12-027116Budget
722170.002022-11-017116Budget
1062440.002023-01-307126Budget
1635025.232023-07-0271611Actual
31977220.782024-09-307118Actual
1123376.002023-03-017113Actual
34935135.002024-12-307164Actual
265255.012024-04-3071511Actual
891840.002022-12-027168Budget
377060.002022-08-017165Budget
28223106.002024-07-017165Actual
205302.892023-11-0171212Actual
2233322.042023-12-3071111Actual
1897211.002023-10-017156Actual
1593726.002023-07-027166Actual
4692120.002022-09-017114Actual
2487661.002024-03-317165Actual
3908952.892025-04-0171611Actual
3902965.652025-04-0171411Actual
2590686.002024-04-307115Actual
475264.002022-09-017164Actual
3339528.422024-10-3171112Actual
32660109.002024-10-317164Actual
3029068.002024-08-317163Actual
522241.002022-09-017166Actual
344424.002022-08-017163Actual
1035990.002023-01-307164Budget
2147223.102023-12-0271611Actual
587642.002022-10-017164Actual
2715715.002024-05-317126Actual
1082460.002023-01-307166Budget
165930.002022-06-017126Budget
394747.002022-08-017136Actual
24194160.182024-02-297118Actual
1892039.002023-10-017136Actual
19622114.002023-11-017163Actual
170759.002022-06-017136Actual
1466653.002023-06-017164Actual
32506205.002024-10-317113Actual
2280964.002024-01-307115Actual
3102745.442024-08-3171311Actual
29250210.002024-07-317114Actual
2436813.532024-02-2971311Actual
418290.002022-08-017117Budget
3793776.292025-03-0171611Actual
1260690.002023-04-017164Budget
3457328.422024-12-0171212Actual
1017232.002023-01-307163Actual
2268831.002024-01-307173Actual
3351541.602024-10-3171113Actual
3569742.252024-12-3071112Actual
992680.002022-12-307118Budget
867164.002022-12-027117Actual
30469114.002024-08-317115Actual
456428.002022-09-017163Actual
38827179.872025-04-017118Actual
1202952.002023-03-017117Actual
27977107.002024-07-017113Actual
1003338.962022-12-307168Actual
1472575.002023-06-017115Actual
67840.002022-05-017156Budget
311870.002022-07-027167Budget
950940.002022-12-307126Budget
992782.902022-12-307118Actual
3623760.002025-01-307116Actual
229288.002024-01-307126Actual
3678765.652025-01-3071611Actual
924272.002022-12-307164Actual
2127149.572023-12-027168Actual
731759.002022-11-017136Actual
1227850.002023-03-017168Budget
549050.002022-09-017128Budget
1570579.002023-07-027115Actual
2431331.612024-02-2971111Actual
245411.822024-02-2971212Actual
1057780.002023-01-307116Budget
2227448.052023-12-307168Actual
2762253.952024-05-3171411Actual
244226.082024-02-2971511Actual

Generated 2025-06-01 00:53:42.369 UTC