[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-09-017115Actual
3460666.722024-12-0171612Actual
1894629.002023-10-017146Actual
34253126.842024-12-017128Actual
932480.002022-12-307115Budget
587760.002022-10-017164Budget
1282854.002023-04-017116Actual
3345677.362024-10-3171612Actual
1677178.002023-08-017165Actual
3549768.852024-12-3071111Actual
1886525.002023-10-017116Actual
1786154.002023-09-017116Actual
1321980.002023-04-017167Budget
3229734.802024-09-3071112Actual
2396130.002024-02-297136Actual
820180.002022-12-027115Budget
199956.002022-06-017167Actual
554950.002022-09-017168Budget
173493.952023-08-0171511Actual
1900329.002023-10-017166Actual
938080.002022-12-307165Budget
1416588.962023-05-017168Actual
1129036.002023-03-017163Actual
1254685.002023-04-017114Actual
1331110.002022-06-017114Budget
3914848.632025-04-0171112Actual
389940.002022-08-017126Budget
205302.892023-11-0171212Actual
924272.002022-12-307164Actual
634760.002022-10-017166Budget
2493534.002024-03-317116Actual
212950.002022-06-017128Budget
1334855.632023-04-017128Actual
244226.082024-02-2971511Actual
34166128.002024-12-017167Actual
3105444.382024-08-3171411Actual
3687412.462025-01-3071212Actual
2649822.042024-04-3071411Actual
2478354.002024-03-317164Actual
1809162.002023-09-017167Actual
2206349.002023-12-307166Actual
3761793.002025-03-017167Actual
3902965.652025-04-0171411Actual
36527248.062025-01-307118Actual
3552534.802024-12-3071211Actual
2455110.002022-07-027114Budget
186150.002022-06-017166Budget
1025214.002023-01-307173Actual
48760.002022-05-017116Budget
442650.002022-08-017168Budget
30469114.002024-08-317115Actual
839040.002022-12-027126Budget
1805785.002023-09-017117Actual
282670.002022-07-027136Budget
14043117.002023-05-017167Actual
180114.002022-06-017156Actual
3200582.902024-09-307128Actual
1871360.002023-10-017164Actual
2780156.082024-05-3171612Actual
3295146.002024-10-317166Actual
3176932.002024-09-307146Actual
356069.272024-12-3071511Actual
80149.002022-12-027173Actual
2641632.672024-04-3071111Actual
741240.002022-11-017156Budget
2238825.232023-12-3071311Actual
1109348.052023-01-307128Actual
2284288.002024-01-307165Actual
3817369.672025-03-0171613Actual
2097846.002023-12-027136Actual
675639.002022-11-017113Actual
708170.002022-11-017115Actual
11045141.992023-01-307118Actual
1362188.002023-05-017114Actual
288019.272024-07-0171511Actual
2682798.002024-05-317113Actual
194290.002022-06-017117Budget
282539.002022-07-027136Actual
2065293.002023-12-027163Actual
3664797.572025-01-3071111Actual
35377205.632024-12-307118Actual
3932769.672025-04-0171613Actual
15730.002022-05-017173Budget
1003338.962022-12-307168Actual
53530.002022-05-017126Budget
253736.082024-03-3171211Actual
1170068.002023-03-017116Actual
1137010.002023-03-017173Actual
212849.572022-06-017128Actual
30759136.002024-08-317117Actual
1307835.002023-04-017166Actual
806280.002022-12-027114Budget
33042152.002024-10-317167Actual
114770.002022-06-017113Budget
36468101.002025-01-307167Actual
1688566.002023-08-017136Actual
2300826.002024-01-307156Actual
2907246.872024-07-0171613Actual
2484253.002024-03-317115Actual
1137130.002023-03-017173Budget
2183286.002023-12-307115Actual
681550.002022-11-017163Budget
27361101.002024-05-317167Actual
1359336.002023-05-017173Actual
1702793.002023-08-017117Actual
22121100.002023-12-307117Actual
3670253.952025-01-3071311Actual
38351123.002025-04-017114Actual
1430819.912023-05-0171411Actual
28513100.002024-07-017167Actual
475360.002022-09-017164Budget
2528669.262024-03-317168Actual
2762253.952024-05-3171411Actual
1558431.002023-07-027173Actual
2632382.902024-04-307128Actual
255721.822024-03-3171212Actual
305760.002022-07-027117Actual
3372344.002024-12-017173Actual
3454569.912024-12-0171112Actual
2086488.002023-12-027165Actual
1997419.002023-11-017146Actual
1428125.232023-05-0171311Actual
265255.012024-04-3071511Actual
3696546.872025-01-3071113Actual
1655891.002023-08-017163Actual
1227850.002023-03-017168Budget
1129160.002023-03-017163Budget
787660.002022-12-027113Budget
81763.002022-05-017117Actual
1202952.002023-03-017117Actual
2233322.042023-12-3071111Actual
946170.002022-12-307116Budget
536270.002022-09-017167Budget
12030100.002023-03-017117Budget
950940.002022-12-307126Budget
3516832.002024-12-307146Actual
2236122.042023-12-3071211Actual
63150.002022-05-017146Budget
3555244.382024-12-3071311Actual
1791652.002023-09-017136Actual
7432.002022-05-017163Actual
609860.002022-10-017116Budget
128330.002022-06-017173Budget
2401322.002024-02-297156Actual
1096380.002023-01-307167Budget
38827179.872025-04-017118Actual
2655824.162024-04-3071611Actual
1301925.002023-04-017156Actual
2241523.102023-12-3071411Actual
1260783.002023-04-017164Actual
2012462.002023-11-017167Actual
511940.002022-09-017146Budget
142548.212023-05-0171211Actual
3366595.002024-12-017163Actual
2105925.002023-12-027166Actual
2195115.002023-12-307126Actual
1057654.002023-01-307116Actual
180240.002022-06-017156Budget
1683054.002023-08-017116Actual
2298216.002024-01-307146Actual
2030239.062023-11-0171111Actual
3540596.542024-12-307128Actual
3061737.002024-08-317136Actual
1062440.002023-01-307126Budget
376940.002022-08-017165Actual
1938310.332023-10-0171511Actual
1764823.002023-09-017173Actual
1292580.002023-04-017136Budget
14514109.002023-06-017113Actual
1463366.002023-06-017114Actual
713980.002022-11-017165Budget
1531023.102023-06-0171411Actual
731759.002022-11-017136Actual
1194853.002023-03-017166Actual
1629014.592023-07-0271411Actual
2990139.062024-07-3171311Actual
6569137.452022-10-017118Actual
175432.002022-06-017146Actual
3286748.002024-10-317136Actual
2100435.002023-12-027146Actual
1770.002022-05-017113Budget
1147993.002023-03-017164Actual
3859256.002025-04-017136Actual
114650.002022-06-017113Actual
36144158.002025-01-307115Actual
3212522.042024-09-3071211Actual
3215227.362024-09-3071311Actual
918480.002022-12-307114Budget
722035.002022-11-017116Actual
2966778.002024-07-317167Actual
33221109.272024-10-3171111Actual
628921.002022-10-017156Actual

Generated 2025-05-31 11:20:16.968 UTC