[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-02-267115Actual
3215227.362024-09-2771311Actual
27327132.002024-05-287117Actual
1826935.872023-08-2971111Actual
1724022.042023-07-2971111Actual
2186547.002023-12-277165Actual
203308.212023-10-2971211Actual
255721.822024-03-2871212Actual
3587592.482024-12-2771613Actual
2472218.002024-03-287173Actual
3233066.722024-09-2771612Actual
2922229.002024-07-287173Actual
240615.002022-06-297173Actual
867290.002022-11-297117Budget
24630175.002024-03-287113Actual
3487329.002024-12-277173Actual
26947234.002024-05-287114Actual
1466653.002023-05-297164Actual
886061.692022-11-297128Actual
741112.002022-10-297156Actual
1587922.002023-06-297146Actual
245411.822024-02-2671212Actual
2439517.782024-02-2671411Actual
144262.892023-04-2871212Actual
2133022.042023-11-2971111Actual
2092344.002023-11-297116Actual
1104490.002023-01-277118Budget
456428.002022-08-297163Actual
1487360.002023-05-297136Actual
3223865.652024-09-2771611Actual
36527248.062025-01-277118Actual
3902965.652025-03-2971411Actual
53530.002022-04-287126Budget
53416.002022-04-287126Actual
1629014.592023-06-2971411Actual
264870.002022-06-297165Budget
2475088.002024-03-287114Actual
28479176.002024-06-287117Actual
1664463.002023-07-297114Actual
3623760.002025-01-277116Actual
305890.002022-06-297117Budget
3690683.742025-01-2771612Actual
13499195.002023-04-287113Actual
19800107.002023-10-297115Actual
40470.002022-04-287165Budget
2542715.652024-03-2871411Actual
984530.002022-12-277167Actual
2083188.002023-11-297115Actual
1718169.262023-07-297168Actual
2578327.002024-04-277173Actual
1072160.002023-01-277146Budget
2065293.002023-11-297163Actual
731759.002022-10-297136Actual
3056246.002024-08-287116Actual
3295146.002024-10-287166Actual
3519418.002024-12-277156Actual
3787832.672025-02-2671411Actual
1115250.002023-01-277168Budget
3097259.272024-08-2871111Actual
848640.002022-11-297146Budget
297750.002022-06-297166Budget
16088160.182023-06-297118Actual
27768.002022-06-297126Actual
801530.002022-11-297173Budget
1194853.002023-02-267166Actual
3241657.392024-09-2771213Actual
1821082.902023-08-297168Actual
11419128.002023-02-267114Actual
218731.382022-05-297168Actual
1302040.002023-03-297156Budget
81890.002022-04-287117Budget
442538.962022-07-297168Actual
31502197.002024-09-277114Actual
3454569.912024-11-2871112Actual
3141668.002024-09-277163Actual
3117428.422024-08-2871212Actual
3602431.002025-01-277173Actual
2466478.002024-03-287163Actual
970750.002022-12-277166Budget
158256.002023-06-297126Actual
2572389.002024-04-277163Actual
3853770.002025-03-297116Actual
1082535.002023-01-277166Actual
2723721.002024-05-287156Actual
1292580.002023-03-297136Budget
442650.002022-07-297168Budget
371363.002022-07-297115Actual
634760.002022-09-287166Budget
147090.002022-05-297115Budget
3472381.962024-11-2871613Actual
1693722.002023-07-297156Actual
410047.002022-07-297166Actual
1809162.002023-08-297167Actual
1702793.002023-07-297117Actual
26370.002022-04-287164Budget
3029068.002024-08-287163Actual
3859256.002025-03-297136Actual
3876871.002025-03-297167Actual
569032.002022-09-287163Actual
1137010.002023-02-267173Actual
38351123.002025-03-297114Actual
741240.002022-10-297156Budget
120228.002022-05-297163Actual
39295103.012025-03-2971213Actual
530390.002022-08-297117Budget
23132104.002024-01-277167Actual
834353.002022-11-297116Actual
1129036.002023-02-267163Actual
34781150.002024-12-277113Actual
423956.002022-07-297167Actual
3744280.002025-02-267136Actual
924380.002022-12-277164Budget
3629268.002025-01-277136Actual
1184560.002023-02-267146Budget
37584124.002025-02-267117Actual
3070144.002024-08-287166Actual
722170.002022-10-297116Budget
14009130.002023-04-287117Actual
35933205.002025-01-277113Actual
287223.002022-06-297146Actual
2375451.002024-02-267164Actual
1371586.002023-04-287115Actual
3637627.002025-01-277166Actual
544390.002022-08-297118Budget
256036.082024-03-2871612Actual
2280964.002024-01-277115Actual
2874753.952024-06-2871311Actual
713980.002022-10-297165Budget
15015156.002023-05-297117Actual
3401740.002024-11-287146Actual
67718.002022-04-287156Actual
1365476.002023-04-287164Actual
26355123.812024-04-277168Actual
3581632.832024-12-2771113Actual
1661636.002023-07-297173Actual
35757111.402024-12-2771612Actual
2943639.002024-07-287116Actual
404113.002022-07-297156Actual
1227850.002023-02-267168Budget
175432.002022-05-297146Actual
225389.272023-12-2771612Actual
3782411.402025-02-2671211Actual
1877270.002023-09-287115Actual
2339323.102024-01-2771411Actual
32038110.172024-09-277168Actual
1035854.002023-01-277164Actual
2676981.962024-04-2771613Actual
30469114.002024-08-287115Actual
19708101.002023-10-297114Actual
587642.002022-09-287164Actual
174987.142023-07-2971612Actual
31595176.002024-09-277115Actual
839126.002022-11-297126Actual
1989329.002023-10-297116Actual
3171518.002024-09-277126Actual
609932.002022-09-287116Actual
1683054.002023-07-297116Actual
489349.002022-08-297165Actual
726913.002022-10-297126Actual
1673796.002023-07-297115Actual
681440.002022-10-297163Actual
3811662.662025-02-2671113Actual
2215578.002023-12-277167Actual
2715715.002024-05-287126Actual
37115146.002025-02-267163Actual
1534322.042023-05-2971611Actual
138970.002022-05-297164Budget
3631855.002025-01-277146Actual
456550.002022-08-297163Budget
235426.082024-01-2771612Actual
624340.002022-09-287146Budget
245455.002022-06-297114Actual
25225108.662024-03-287118Actual
1202952.002023-02-267117Actual
5819110.002022-09-287114Budget
960440.002022-12-277146Budget
1129160.002023-02-267163Budget
2726954.002024-05-287166Actual
2762253.952024-05-2871411Actual
634627.002022-09-287166Actual
2044423.102023-10-2971611Actual
2528669.262024-03-287168Actual
3749428.002025-02-267156Actual
1297360.002023-03-297146Budget
3752646.002025-02-267166Actual
950940.002022-12-277126Budget
1593726.002023-06-297166Actual
1906185.002023-09-287117Actual
25940105.002024-04-277165Actual
3439932.672024-11-2871311Actual
806280.002022-11-297114Budget
114650.002022-05-297113Actual

Generated 2025-05-28 03:53:04.070 UTC