[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-017128Actual
338560.002022-08-017113Budget
648770.002022-10-017167Budget
3174340.002024-09-307136Actual
1894629.002023-10-017146Actual
330450.002022-07-027168Budget
1677178.002023-08-017165Actual
2707164.002024-05-317165Actual
3859256.002025-04-017136Actual
3029068.002024-08-317163Actual
1935615.652023-10-0171411Actual
17676110.002023-09-017114Actual
1096493.002023-01-307167Actual
1147890.002023-03-017164Budget
282670.002022-07-027136Budget
2466478.002024-03-317163Actual
10906100.002023-01-307117Budget
2445529.482024-02-2971611Actual
389823.002022-08-017126Actual
3393653.002024-12-017116Actual
1434014.592023-05-0171611Actual
363235.002022-08-017164Actual
21621109.002023-12-307113Actual
3238934.592024-09-3071113Actual
1340750.002023-04-017168Budget
1282854.002023-04-017116Actual
1685716.002023-08-017126Actual
13533100.002023-05-017163Actual
7688107.142022-11-017118Actual
31382193.002024-09-307113Actual
253736.082024-03-3171211Actual
464414.002022-09-017173Actual
667650.002022-10-017168Budget
28572148.052024-07-017118Actual
106349.572022-05-017168Actual
1241960.002023-04-017163Budget
67840.002022-05-017156Budget
34344109.272024-12-0171111Actual
2186547.002023-12-307165Actual
266186.082024-04-3071112Actual
1123376.002023-03-017113Actual
2572389.002024-04-307163Actual
3908952.892025-04-0171611Actual
2641632.672024-04-3071111Actual
2984668.852024-07-3171111Actual
2197954.002023-12-307136Actual
768980.002022-11-017118Budget
1227748.052023-03-017168Actual
27768.002022-07-027126Actual
867164.002022-12-027117Actual
1194960.002023-03-017166Budget
694380.002022-11-017114Budget
4692120.002022-09-017114Actual
1235880.002023-04-017113Budget
311870.002022-07-027167Budget
1585330.002023-07-027136Actual
432075.322022-08-017118Actual
2715715.002024-05-317126Actual
746835.002022-11-017166Actual
423956.002022-08-017167Actual
23132104.002024-01-307167Actual
394747.002022-08-017136Actual
820256.002022-12-027115Actual
536270.002022-09-017167Budget
174987.142023-08-0171612Actual
38734104.002025-04-017117Actual
170759.002022-06-017136Actual
15492187.002023-07-027113Actual
1017360.002023-01-307163Budget
2192439.002023-12-307116Actual
1067480.002023-01-307136Budget
1331110.002022-06-017114Budget
601742.002022-10-017165Actual
1718169.262023-08-017168Actual
2762253.952024-05-3171411Actual
1489916.002023-06-017146Actual
32038110.172024-09-307168Actual
232750.002022-07-027163Budget
173493.952023-08-0171511Actual
522241.002022-09-017166Actual
37115146.002025-03-017163Actual
1297360.002023-04-017146Budget
1035990.002023-01-307164Budget
28479176.002024-07-017117Actual
1714855.632023-08-017128Actual
779528.352022-11-017168Actual
30469114.002024-08-317115Actual
36085152.002025-01-307164Actual
442650.002022-08-017168Budget
3782411.402025-03-0171211Actual
2095011.002023-12-027126Actual
3428582.902024-12-017168Actual
35757111.402024-12-3071612Actual
1513655.632023-06-017128Actual
29787123.812024-07-317168Actual
29130176.002024-07-317113Actual
259290.002022-07-027115Budget
624223.002022-10-017146Actual
2996165.652024-07-3171611Actual
3779660.332025-03-0171111Actual
3602431.002025-01-307173Actual
3061737.002024-08-317136Actual
1162052.002023-03-017165Actual
1194853.002023-03-017166Actual
675760.002022-11-017113Budget
3114649.702024-08-3171112Actual
38265127.002025-04-017163Actual
1786154.002023-09-017116Actual
793550.002022-12-027163Budget
3295146.002024-10-317166Actual
30759136.002024-08-317117Actual
11418110.002023-03-017114Budget
24194160.182024-02-297118Actual
1156072.002023-03-017115Actual
16524136.002023-08-017113Actual
235113.952024-01-3071112Actual
1104490.002023-01-307118Budget
3549768.852024-12-3071111Actual
3511422.002024-12-307126Actual
3876871.002025-04-017167Actual
424070.002022-08-017167Budget
859050.002022-12-027166Budget
1017232.002023-01-307163Actual
3066918.002024-08-317156Actual
15730.002022-05-017173Budget
2487661.002024-03-317165Actual
614640.002022-10-017126Budget
2284288.002024-01-307165Actual
793424.002022-12-027163Actual
27361101.002024-05-317167Actual
356069.272024-12-3071511Actual
722170.002022-11-017116Budget
3817369.672025-03-0171613Actual
1109250.002023-01-307128Budget
619565.002022-10-017136Actual
1635025.232023-07-0271611Actual
1090578.002023-01-307117Actual
2649822.042024-04-3071411Actual
2501616.002024-03-317146Actual
33785156.002024-12-017164Actual
3587592.482024-12-3071613Actual
2691949.002024-05-317173Actual
37737158.662025-03-017168Actual
694277.002022-11-017114Actual
2123879.872023-12-027128Actual
2578327.002024-04-307173Actual
26295166.242024-04-307118Actual
34901163.002024-12-307114Actual
826263.002022-12-027165Actual
3229734.802024-09-3071112Actual
2398722.002024-02-297146Actual
1249913.002023-04-017173Actual
806360.002022-12-027114Actual
3079393.002024-08-317167Actual
1003338.962022-12-307168Actual
22596156.002024-01-307113Actual
2035713.532023-11-0171311Actual
1629014.592023-07-0271411Actual
30503103.002024-08-317165Actual
154346.082023-06-0171612Actual
3244864.412024-09-3071613Actual
20243119.272023-11-017168Actual
58470.002022-05-017136Budget
984530.002022-12-307167Actual
2605641.002024-04-307136Actual
205032.892023-11-0171112Actual
3220617.782024-09-3071511Actual
2504218.002024-03-317156Actual
15015156.002023-06-017117Actual
161160.002022-06-017116Budget
334238.212024-10-3171212Actual
3442649.702024-12-0171411Actual
38231107.002025-04-017113Actual
32626148.002024-10-317114Actual
1365476.002023-05-017164Actual
1057654.002023-01-307116Actual
212950.002022-06-017128Budget
3354281.962024-10-3171213Actual
2100435.002023-12-027146Actual
291923.002022-07-027156Actual
2975482.902024-07-317128Actual
385059.002022-08-017116Actual
23634105.002024-02-297163Actual
7432.002022-05-017163Actual
3147429.002024-09-307173Actual
918480.002022-12-307114Budget
1805785.002023-09-017117Actual
264740.002022-07-027165Actual
87549.002022-05-017167Actual
2478354.002024-03-317164Actual
1938310.332023-10-0171511Actual
3058915.002024-08-317126Actual

Generated 2025-05-31 13:40:08.856 UTC