[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-09-287173Actual
1516979.872023-05-297168Actual
2774166.722024-05-2871112Actual
675760.002022-10-297113Budget
2762253.952024-05-2871411Actual
33877137.002024-11-287165Actual
38231107.002025-03-297113Actual
905628.002022-12-277163Actual
1189140.002023-02-267156Budget
194290.002022-05-297117Budget
1935615.652023-09-2871411Actual
376940.002022-07-297165Actual
7688107.142022-10-297118Actual
1677178.002023-07-297165Actual
1049580.002023-01-277165Budget
886150.002022-11-297128Budget
2545410.332024-03-2871511Actual
36468101.002025-01-277167Actual
27919110.032024-05-2871613Actual
30913141.992024-08-287168Actual
2123879.872023-11-297128Actual
1799933.002023-08-297166Actual
2236122.042023-12-2771211Actual
37201117.002025-02-267114Actual
569150.002022-09-287163Budget
225061.822023-12-2771112Actual
2608229.002024-04-277146Actual
2754087.992024-05-2871111Actual
2413570.002024-02-267167Actual
507229.002022-08-297136Actual
32753152.002024-10-287165Actual
2600124.002024-04-277116Actual
3002048.632024-07-2871112Actual
34690.002022-04-287115Budget
978880.002022-12-277117Actual
656890.002022-09-287118Budget
2339323.102024-01-2771411Actual
34935135.002024-12-277164Actual
3454569.912024-11-2871112Actual
700056.002022-10-297164Actual
754950.002022-10-297117Actual
2177360.002023-12-277164Actual
2957552.002024-07-287166Actual
667549.572022-09-287168Actual
253736.082024-03-2871211Actual
35757111.402024-12-2771612Actual
2996165.652024-07-2871611Actual
3572525.232024-12-2771212Actual
2195115.002023-12-277126Actual
839126.002022-11-297126Actual
3540596.542024-12-277128Actual
2951735.002024-07-287146Actual
3811662.662025-02-2671113Actual
563044.002022-09-287113Actual
158256.002023-06-297126Actual
899960.002022-12-277113Budget
100637.452022-04-287128Actual
694380.002022-10-297114Budget
806360.002022-11-297114Actual
1759085.002023-08-297163Actual
3861827.002025-03-297146Actual
161047.002022-05-297116Actual
239338.002024-02-267126Actual
1815088.962023-08-297118Actual
199956.002022-05-297167Actual
2484253.002024-03-287115Actual
3339528.422024-10-2871112Actual
3799644.382025-02-2671112Actual
1764823.002023-08-297173Actual
3396310.002024-11-287126Actual
1513655.632023-05-297128Actual
3439932.672024-11-2871311Actual
205302.892023-10-2971212Actual
10439100.002023-01-277115Budget
29164109.002024-07-287163Actual
195012.892023-09-2871212Actual
432075.322022-07-297118Actual
1174840.002023-02-267126Budget
35933205.002025-01-277113Actual
39295103.012025-03-2971213Actual
2174083.002023-12-277114Actual
3399143.002024-11-287136Actual
20499.002022-04-287114Actual
385160.002022-07-297116Budget
4692120.002022-08-297114Actual
1115250.002023-01-277168Budget
536270.002022-08-297167Budget
1147890.002023-02-267164Budget
1302040.002023-03-297156Budget
1886525.002023-09-287116Actual
3466564.412024-11-2871113Actual
1374970.002023-04-287165Actual
25132109.002024-03-287117Actual
3894797.572025-03-2971111Actual
2987417.782024-07-2871211Actual
2990139.062024-07-2871311Actual
357288.002022-07-297114Actual
3058915.002024-08-287126Actual
2647122.042024-04-2771311Actual
2548628.422024-03-2871611Actual
1297360.002023-03-297146Budget
1260690.002023-03-297164Budget
569032.002022-09-287163Actual
746950.002022-10-297166Budget
20243119.272023-10-297168Actual
23191107.142024-01-277118Actual
3684639.062025-01-2771112Actual
174987.142023-07-2971612Actual
2889358.212024-06-2871112Actual
3220617.782024-09-2771511Actual
2649822.042024-04-2771411Actual
389823.002022-07-297126Actual
2713039.002024-05-287116Actual
965110.002022-12-277156Actual
1340860.172023-03-297168Actual
7432.002022-04-287163Actual
3908952.892025-03-2971611Actual
164663.952023-06-2971612Actual
1365476.002023-04-287164Actual
839040.002022-11-297126Budget
418172.002022-07-297117Actual
22121100.002023-12-277117Actual
1067376.002023-01-277136Actual
1809162.002023-08-297167Actual
23132104.002024-01-277167Actual
1997419.002023-10-297146Actual
2718575.002024-05-287136Actual
3519418.002024-12-277156Actual
661750.002022-09-287128Budget
36052247.002025-01-277114Actual
53530.002022-04-287126Budget
1564676.002023-06-297164Actual
2966778.002024-07-287167Actual
30503103.002024-08-287165Actual
3283920.002024-10-287126Actual
37081215.002025-02-267113Actual
938080.002022-12-277165Budget
960526.002022-12-277146Actual
3291924.002024-10-287156Actual
3678765.652025-01-2771611Actual
1880698.002023-09-287165Actual
1017232.002023-01-277163Actual
3629268.002025-01-277136Actual
218850.002022-05-297168Budget
3244864.412024-09-2771613Actual
4693110.002022-08-297114Budget
3384482.002024-11-287115Actual
1786154.002023-08-297116Actual
2192439.002023-12-277116Actual
726840.002022-10-297126Budget
208190.002022-05-297118Budget
67840.002022-04-287156Budget
14043117.002023-04-287167Actual
259290.002022-06-297115Budget
992782.902022-12-277118Actual
3014046.872024-07-2871113Actual
984530.002022-12-277167Actual
873180.002022-11-297167Budget
73550.002022-04-287166Budget
3802414.592025-02-2671212Actual
3702392.482025-01-2771613Actual
2869268.852024-06-2871111Actual
240615.002022-06-297173Actual
549138.962022-08-297128Actual
1334950.002023-03-297128Budget
1322045.002023-03-297167Actual
3552534.802024-12-2771211Actual
3626414.002025-01-277126Actual
29284114.002024-07-287164Actual
1495730.002023-05-297166Actual
3832320.002025-03-297173Actual
826180.002022-11-297165Budget
1664463.002023-07-297114Actual
1552691.002023-06-297163Actual
489460.002022-08-297165Budget
475264.002022-08-297164Actual
456550.002022-08-297163Budget
165814.002022-05-297126Actual
859050.002022-11-297166Budget
20183158.662023-10-297118Actual
3117428.422024-08-2871212Actual
3920989.062025-03-2971612Actual
356069.272024-12-2771511Actual
2516693.002024-03-287167Actual
1738229.482023-07-2971611Actual
1655891.002023-07-297163Actual
184703.952023-08-2971112Actual
2071023.002023-11-297173Actual
68958.002022-10-297173Actual
3587592.482024-12-2771613Actual
2384753.002024-02-267165Actual
3617877.002025-01-277165Actual

Generated 2025-05-29 02:00:01.855 UTC