[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-05-027115Actual
5819110.002022-10-037114Budget
812080.002022-12-047164Budget
2504218.002024-04-027156Actual
1685716.002023-08-037126Actual
516630.002022-09-037156Budget
32719131.002024-11-027115Actual
34344109.272024-12-0371111Actual
385059.002022-08-037116Actual
152960.002022-06-037165Actual
2718575.002024-06-027136Actual
2097846.002023-12-047136Actual
28479176.002024-07-037117Actual
379059.272025-03-0371511Actual
642880.002022-10-037117Actual
984530.002023-01-017167Actual
3220617.782024-10-0271511Actual
1935615.652023-10-0371411Actual
142548.212023-05-0371211Actual
3664797.572025-02-0171111Actual
245411.822024-03-0271212Actual
1921549.572023-10-037168Actual
793550.002022-12-047163Budget
1221850.002023-03-037128Budget
48631.002022-05-037116Actual
554950.002022-09-037168Budget
255455.012024-04-0271112Actual
20183158.662023-11-037118Actual
4692120.002022-09-037114Actual
1770968.002023-09-037164Actual
2177360.002024-01-017164Actual
106450.002022-05-037168Budget
1673796.002023-08-037115Actual
938080.002023-01-017165Budget
661750.002022-10-037128Budget
29787123.812024-08-027168Actual
853340.002022-12-047156Budget
2774166.722024-06-0271112Actual
3637627.002025-02-017166Actual
1484522.002023-06-037126Actual
891840.002022-12-047168Budget
3466564.412024-12-0371113Actual
3437213.532024-12-0371211Actual
1817870.782023-09-037128Actual
3291924.002024-11-027156Actual
1938310.332023-10-0371511Actual
249626.002024-04-027126Actual
3805789.062025-03-0371612Actual
19708101.002023-11-037114Actual
53416.002022-05-037126Actual
21621109.002024-01-017113Actual
1569.002022-05-037173Actual
955839.002023-01-017136Actual
154346.082023-06-0371612Actual
29040138.102024-07-0371213Actual
37584124.002025-03-037117Actual
2780156.082024-06-0271612Actual
37704141.992025-03-037128Actual
225389.272024-01-0171612Actual
1025330.002023-02-017173Budget
3357381.962024-11-0271613Actual
37201117.002025-03-037114Actual
1460515.002023-06-037173Actual
32506205.002024-11-027113Actual
37737158.662025-03-037168Actual
1082460.002023-02-017166Budget
3404332.002024-12-037156Actual
2578327.002024-05-027173Actual
648856.002022-10-037167Actual
68958.002022-11-037173Actual
1062525.002023-02-017126Actual
212849.572022-06-037128Actual
144566.082023-05-0371612Actual
2632382.902024-05-027128Actual
1302040.002023-04-037156Budget
2838924.002024-07-037156Actual
1115140.482023-02-017168Actual
63150.002022-05-037146Budget
886061.692022-12-047128Actual
536270.002022-09-037167Budget
3351541.602024-11-0271113Actual
23634105.002024-03-027163Actual
32660109.002024-11-027164Actual
27768.002022-07-047126Actual
2071023.002023-12-047173Actual
3233066.722024-10-0271612Actual
1422622.042023-05-0371111Actual
138970.002022-06-037164Budget
3549768.852025-01-0171111Actual
960526.002023-01-017146Actual
114770.002022-06-037113Budget
1297235.002023-04-037146Actual
2396130.002024-03-027136Actual
265255.012024-05-0271511Actual
15015156.002023-06-037117Actual
619565.002022-10-037136Actual
1109348.052023-02-017128Actual
624223.002022-10-037146Actual
170759.002022-06-037136Actual
2493534.002024-04-027116Actual
338430.002022-08-037113Actual
859136.002022-12-047166Actual
3002048.632024-08-0271112Actual
1049691.002023-02-017165Actual
1147993.002023-03-037164Actual
483490.002022-09-037115Budget
2877432.672024-07-0371411Actual
3908952.892025-04-0371611Actual
67840.002022-05-037156Budget
37235156.002025-03-037164Actual
2439517.782024-03-0271411Actual
2434111.402024-03-0271211Actual
700180.002022-11-037164Budget
3393653.002024-12-037116Actual
114650.002022-06-037113Actual
1011457.002023-02-017113Actual
2499030.002024-04-027136Actual
3079393.002024-09-027167Actual
1179776.002023-03-037136Actual
722170.002022-11-037116Budget
787744.002022-12-047113Actual
288019.272024-07-0371511Actual
746950.002022-11-037166Budget
760772.002022-11-037167Actual
530464.002022-09-037117Actual
35284104.002025-01-017117Actual
29726205.632024-08-027118Actual
30759136.002024-09-027117Actual
3832320.002025-04-037173Actual
16524136.002023-08-037113Actual
4693110.002022-09-037114Budget
3100017.782024-09-0271211Actual
955780.002023-01-017136Budget
595890.002022-10-037115Budget
3281253.002024-11-027116Actual
997450.002023-01-017128Budget
11419128.002023-03-037114Actual
970750.002023-01-017166Budget
1334855.632023-04-037128Actual
1374970.002023-05-037165Actual
2138517.782023-12-0471311Actual
152566.082023-06-0371211Actual
1049580.002023-02-017165Budget
601860.002022-10-037165Budget
1254685.002023-04-037114Actual
26980114.002024-06-027164Actual
456550.002022-09-037163Budget
1688566.002023-08-037136Actual
3004811.402024-08-0271212Actual
240615.002022-07-047173Actual
442538.962022-08-037168Actual
2872015.652024-07-0371211Actual
587760.002022-10-037164Budget
3372344.002024-12-037173Actual
464540.002022-09-037173Budget
251036.002022-07-047164Actual
40470.002022-05-037165Budget
53530.002022-05-037126Budget
3741422.002025-03-037126Actual
2275046.002024-02-017164Actual
3782411.402025-03-0371211Actual
731759.002022-11-037136Actual
3217927.362024-10-0271411Actual
2715715.002024-06-027126Actual
708280.002022-11-037115Budget
2271699.002024-02-017114Actual
609932.002022-10-037116Actual
100637.452022-05-037128Actual
2957552.002024-08-027166Actual
73550.002022-05-037166Budget
3088070.782024-09-027128Actual
3932769.672025-04-0371613Actual
1900329.002023-10-037166Actual
755090.002022-11-037117Budget
2065293.002023-12-047163Actual
1504978.002023-06-037167Actual
2723721.002024-06-027156Actual
2610817.002024-05-027156Actual
3572525.232025-01-0171212Actual
1123280.002023-03-037113Budget
3752646.002025-03-037166Actual
27327132.002024-06-027117Actual
2073883.002023-12-047114Actual
13533100.002023-05-037163Actual
2339323.102024-02-0171411Actual
297642.002022-07-047166Actual
2345229.482024-02-0171611Actual
399540.002022-08-037146Budget
1076717.002023-02-017156Actual
614718.002022-10-037126Actual
2895467.782024-07-0371612Actual
2186547.002024-01-017165Actual

Generated 2025-06-02 22:46:57.731 UTC