[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-12-077136Actual
1835122.042023-09-0671411Actual
689430.002022-11-067173Budget
581860.002022-10-067114Actual
489349.002022-09-067165Actual
694277.002022-11-067114Actual
760772.002022-11-067167Actual
245146.082024-03-0571112Actual
26947234.002024-06-057114Actual
2774166.722024-06-0571112Actual
3779660.332025-03-0671111Actual
1786154.002023-09-067116Actual
2086488.002023-12-077165Actual
1475947.002023-06-067165Actual
48631.002022-05-067116Actual
932356.002023-01-047115Actual
746950.002022-11-067166Budget
848720.002022-12-077146Actual
6569137.452022-10-067118Actual
1331110.002022-06-067114Budget
28189122.002024-07-067115Actual
2655824.162024-05-0571611Actual
20183158.662023-11-067118Actual
19622114.002023-11-067163Actual
1897211.002023-10-067156Actual
3286748.002024-11-057136Actual
899960.002023-01-047113Budget
34166128.002024-12-067167Actual
483490.002022-09-067115Budget
536142.002022-09-067167Actual
305760.002022-07-077117Actual
180114.002022-06-067156Actual
3372344.002024-12-067173Actual
779528.352022-11-067168Actual
3171518.002024-10-057126Actual
1189140.002023-03-067156Budget
2713039.002024-06-057116Actual
3799644.382025-03-0671112Actual
183786.082023-09-0671511Actual
27977107.002024-07-067113Actual
128330.002022-06-067173Budget
344550.002022-08-067163Budget
970623.002023-01-047166Actual
33101220.782024-11-057118Actual
1170068.002023-03-067116Actual
2542715.652024-04-0571411Actual
3407433.002024-12-067166Actual
100637.452022-05-067128Actual
3174340.002024-10-057136Actual
26295166.242024-05-057118Actual
120228.002022-06-067163Actual
2946318.002024-08-057126Actual
3749428.002025-03-067156Actual
432075.322022-08-067118Actual
272832.002022-07-077116Actual
3384482.002024-12-067115Actual
3153685.002024-10-057164Actual
2092344.002023-12-077116Actual
1569.002022-05-067173Actual
577040.002022-10-067173Budget
891840.002022-12-077168Budget
726913.002022-11-067126Actual
174682.892023-08-0671212Actual
2422299.572024-03-057128Actual
36527248.062025-02-047118Actual
330450.002022-07-077168Budget
319990.002022-07-077118Budget
1413279.872023-05-067128Actual
158256.002023-07-077126Actual
1726814.592023-08-0671211Actual
3717329.002025-03-067173Actual
3787832.672025-03-0671411Actual
1826935.872023-09-0671111Actual
3212522.042024-10-0571211Actual
992680.002023-01-047118Budget
661750.002022-10-067128Budget
563044.002022-10-067113Actual
205608.212023-11-0671612Actual
3233066.722024-10-0571612Actual
3215227.362024-10-0571311Actual
3393653.002024-12-067116Actual
2445529.482024-03-0571611Actual
3584392.482025-01-0471213Actual
955839.002023-01-047136Actual
20211107.142023-11-067128Actual
2396130.002024-03-057136Actual
334238.212024-11-0571212Actual
3540596.542025-01-047128Actual
20243119.272023-11-067168Actual
34132221.002024-12-067117Actual
1249913.002023-04-067173Actual
3401740.002024-12-067146Actual
859050.002022-12-077166Budget
760880.002022-11-067167Budget
33009154.002024-11-057117Actual
2413570.002024-03-057167Actual
1030071.002023-02-047114Actual
170870.002022-06-067136Budget
34815137.002025-01-047163Actual
2966778.002024-08-057167Actual
186150.002022-06-067166Budget
1184440.002023-03-067146Actual
311735.002022-07-077167Actual
628921.002022-10-067156Actual
38827179.872025-04-067118Actual
456550.002022-09-067163Budget
154346.082023-06-0671612Actual
502340.002022-09-067126Budget
2174083.002024-01-047114Actual
1371586.002023-05-067115Actual
1241960.002023-04-067163Budget
29250210.002024-08-057114Actual
20618175.002023-12-077113Actual
1025214.002023-02-047173Actual
2647122.042024-05-0571311Actual
1109348.052023-02-047128Actual
516630.002022-09-067156Budget
464540.002022-09-067173Budget
203308.212023-11-0671211Actual
3664797.572025-02-0471111Actual
595772.002022-10-067115Actual
29130176.002024-08-057113Actual
642880.002022-10-067117Actual
1035990.002023-02-047164Budget
853429.002022-12-077156Actual
741112.002022-11-067156Actual
29633221.002024-08-057117Actual
265255.012024-05-0571511Actual
297750.002022-07-077166Budget
399431.002022-08-067146Actual
184703.952023-09-0671112Actual
3573110.002022-08-067114Budget
3019892.482024-08-0571613Actual
67840.002022-05-067156Budget
859136.002022-12-077166Actual
826180.002022-12-077165Budget
35966114.002025-02-047163Actual
793550.002022-12-077163Budget
186020.002022-06-067166Actual
14514109.002023-06-067113Actual
1805785.002023-09-067117Actual
38265127.002025-04-067163Actual
324750.002022-07-077128Budget
741240.002022-11-067156Budget
34225128.362024-12-067118Actual
1017360.002023-02-047163Budget
16524136.002023-08-067113Actual
1260690.002023-04-067164Budget
1062525.002023-02-047126Actual
2271699.002024-02-047114Actual
30410152.002024-09-057164Actual
3634424.002025-02-047156Actual
91379.002023-01-047173Actual
344424.002022-08-067163Actual
497560.002022-09-067116Budget
34935135.002025-01-047164Actual
2425470.782024-03-057168Actual
3667544.382025-02-0471211Actual
2434111.402024-03-0571211Actual
1921549.572023-10-067168Actual
25689137.002024-05-057113Actual
33042152.002024-11-057167Actual
3404332.002024-12-067156Actual
1938310.332023-10-0671511Actual
3914848.632025-04-0671112Actual
404113.002022-08-067156Actual
2682798.002024-06-057113Actual
282670.002022-07-077136Budget
1683054.002023-08-067116Actual
23634105.002024-03-057163Actual
1227748.052023-03-067168Actual
867290.002022-12-077117Budget
240615.002022-07-077173Actual
410047.002022-08-067166Actual
35757111.402025-01-0471612Actual
120350.002022-06-067163Budget
31977220.782024-10-057118Actual
1430819.912023-05-0671411Actual
978880.002023-01-047117Actual
12547110.002023-04-067114Budget
3448669.912024-12-0671611Actual
16029104.002023-07-077167Actual
33631205.002024-12-067113Actual
22214141.992024-01-047118Actual
1179776.002023-03-067136Actual
1334855.632023-04-067128Actual
22121100.002024-01-047117Actual
3209769.912024-10-0571111Actual
787660.002022-12-077113Budget
259290.002022-07-077115Budget
95990.002022-05-067118Budget
195316.082023-10-0671612Actual

Generated 2025-06-05 17:40:57.338 UTC