[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902022-12-317118Actual
1667846.002023-08-027164Actual
3100017.782024-09-0171211Actual
722035.002022-11-027116Actual
120350.002022-06-027163Budget
2726954.002024-06-017166Actual
609932.002022-10-027116Actual
170870.002022-06-027136Budget
881280.002022-12-037118Budget
937949.002022-12-317165Actual
2833780.002024-07-027136Actual
2445529.482024-03-0171611Actual
3439932.672024-12-0271311Actual
20183158.662023-11-027118Actual
1815088.962023-09-027118Actual
1076717.002023-01-317156Actual
174987.142023-08-0271612Actual
3056246.002024-09-017116Actual
1249830.002023-04-027173Budget
106349.572022-05-027168Actual
3209769.912024-10-0171111Actual
992680.002022-12-317118Budget
2375451.002024-03-017164Actual
628921.002022-10-027156Actual
3926855.642025-04-0271113Actual
1673796.002023-08-027115Actual
587642.002022-10-027164Actual
736540.002022-11-027146Budget
15015156.002023-06-027117Actual
40470.002022-05-027165Budget
30759136.002024-09-017117Actual
33009154.002024-11-017117Actual
3569742.252024-12-3171112Actual
170759.002022-06-027136Actual
2540017.782024-04-0171311Actual
324641.992022-07-037128Actual
38385114.002025-04-027164Actual
2990139.062024-08-0171311Actual
3176932.002024-10-017146Actual
28633138.962024-07-027168Actual
2883465.652024-07-0271611Actual
2390660.002024-03-017116Actual
1599578.002023-07-037117Actual
873256.002022-12-037167Actual
2872015.652024-07-0271211Actual
14547114.002023-06-027163Actual
595772.002022-10-027115Actual
100750.002022-05-027128Budget
648856.002022-10-027167Actual
2632382.902024-05-017128Actual
793424.002022-12-037163Actual
3004811.402024-08-0171212Actual
587760.002022-10-027164Budget
3238934.592024-10-0171113Actual
2300826.002024-01-317156Actual
2957552.002024-08-017166Actual
820180.002022-12-037115Budget
3316279.872024-11-017168Actual
330343.512022-07-037168Actual
338430.002022-08-027113Actual
234207.142024-01-3171511Actual
1249913.002023-04-027173Actual
218850.002022-06-027168Budget
779528.352022-11-027168Actual
144262.892023-05-0271212Actual
26370.002022-05-027164Budget
1693722.002023-08-027156Actual
3153685.002024-10-017164Actual
48631.002022-05-027116Actual
3407433.002024-12-027166Actual
1260690.002023-04-027164Budget
29284114.002024-08-017164Actual
245411.822024-03-0171212Actual
165814.002022-06-027126Actual
1475947.002023-06-027165Actual
164093.952023-07-0371112Actual
1868059.002023-10-027114Actual
970750.002022-12-317166Budget
1062525.002023-01-317126Actual
48760.002022-05-027116Budget
2138517.782023-12-0371311Actual
27039131.002024-06-017115Actual
1983447.002023-11-027165Actual
3029068.002024-09-017163Actual
194190.002022-06-027117Actual
203308.212023-11-0271211Actual
29726205.632024-08-017118Actual
138970.002022-06-027164Budget
1691130.002023-08-027146Actual
3508732.002024-12-317116Actual
32719131.002024-11-017115Actual
33751140.002024-12-027114Actual
1416588.962023-05-027168Actual
255721.822024-04-0171212Actual
2333915.652024-01-3171211Actual
1871360.002023-10-027164Actual
3454569.912024-12-0271112Actual
423956.002022-08-027167Actual
3664797.572025-01-3171111Actual
36468101.002025-01-317167Actual
958110.172022-05-027118Actual
2123879.872023-12-037128Actual
53416.002022-05-027126Actual
3761793.002025-03-027167Actual
812080.002022-12-037164Budget
2141225.232023-12-0371411Actual
2127149.572023-12-037168Actual
3516832.002024-12-317146Actual
399540.002022-08-027146Budget
1254685.002023-04-027114Actual
1096380.002023-01-317167Budget
1661636.002023-08-027173Actual
1780268.002023-09-027165Actual
165930.002022-06-027126Budget
2922229.002024-08-017173Actual
305760.002022-07-037117Actual
848720.002022-12-037146Actual
1123376.002023-03-027113Actual
2813093.002024-07-027164Actual
522241.002022-09-027166Actual
29787123.812024-08-017168Actual
3404332.002024-12-027156Actual
3472381.962024-12-0271613Actual
30256150.002024-09-017113Actual
1992015.002023-11-027126Actual
152566.082023-06-0271211Actual
2244725.232023-12-3171611Actual
1307960.002023-04-027166Budget
38827179.872025-04-027118Actual
1374970.002023-05-027165Actual
3179528.002024-10-017156Actual
2951735.002024-08-017146Actual
3908952.892025-04-0271611Actual
614640.002022-10-027126Budget
806280.002022-12-037114Budget
2966778.002024-08-017167Actual
1794222.002023-09-027146Actual
970623.002022-12-317166Actual
3102745.442024-09-0171311Actual
24630175.002024-04-017113Actual
3856424.002025-04-027126Actual
755090.002022-11-027117Budget
2877432.672024-07-0271411Actual
489460.002022-09-027165Budget
708170.002022-11-027115Actual
3384482.002024-12-027115Actual
87549.002022-05-027167Actual
146990.002022-06-027115Actual
609860.002022-10-027116Budget
379059.272025-03-0271511Actual
1129160.002023-03-027163Budget
3034839.002024-09-017173Actual
30410152.002024-09-017164Actual
3215227.362024-10-0171311Actual
180240.002022-06-027156Budget
389823.002022-08-027126Actual
371363.002022-08-027115Actual
1552691.002023-07-037163Actual
886150.002022-12-037128Budget
464540.002022-09-027173Budget
1292651.002023-04-027136Actual
3897534.802025-04-0271211Actual
34344109.272024-12-0271111Actual
577116.002022-10-027173Actual
3212522.042024-10-0171211Actual
1307835.002023-04-027166Actual
3631855.002025-01-317146Actual
1579833.002023-07-037116Actual
2774166.722024-06-0171112Actual
1561255.002023-07-037114Actual
1573944.002023-07-037165Actual
27361101.002024-06-017167Actual
7550.002022-05-027163Budget
12688100.002023-04-027115Budget
3351541.602024-11-0171113Actual
3549768.852024-12-3171111Actual
2275046.002024-01-317164Actual
3061737.002024-09-017136Actual
3782411.402025-03-0271211Actual
2165478.002023-12-317163Actual
3540596.542024-12-317128Actual
2501616.002024-04-017146Actual
1082535.002023-01-317166Actual
3667544.382025-01-3171211Actual
450644.002022-09-027113Actual
19589195.002023-11-027113Actual
3902965.652025-04-0271411Actual
2943639.002024-08-017116Actual
946170.002022-12-317116Budget
2192439.002023-12-317116Actual
324750.002022-07-037128Budget
1302040.002023-04-027156Budget

Generated 2025-06-01 08:58:06.706 UTC