[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-05-017166Actual
3543879.872024-12-307168Actual
3675615.652025-01-3071511Actual
48760.002022-05-017116Budget
404230.002022-08-017156Budget
2768239.062024-05-3171611Actual
2065293.002023-12-027163Actual
992782.902022-12-307118Actual
3602431.002025-01-307173Actual
37201117.002025-03-017114Actual
1189212.002023-03-017156Actual
1593726.002023-07-027166Actual
1941529.482023-10-0171611Actual
1614982.902023-07-027168Actual
1706183.002023-08-017167Actual
2605641.002024-04-307136Actual
1573944.002023-07-027165Actual
34994122.002024-12-307115Actual
2892110.332024-07-0171212Actual
2095011.002023-12-027126Actual
226970.002022-07-027113Budget
826180.002022-12-027165Budget
399540.002022-08-017146Budget
3844491.002025-04-017115Actual
146990.002022-06-017115Actual
1564676.002023-07-027164Actual
4693110.002022-09-017114Budget
432075.322022-08-017118Actual
1688566.002023-08-017136Actual
1202952.002023-03-017117Actual
1282980.002023-04-017116Budget
1712099.572023-08-017118Actual
1938310.332023-10-0171511Actual
120350.002022-06-017163Budget
225389.272023-12-3071612Actual
544296.542022-09-017118Actual
2044423.102023-11-0171611Actual
1072029.002023-01-307146Actual
722170.002022-11-017116Budget
81763.002022-05-017117Actual
1227748.052023-03-017168Actual
2381370.002024-02-297115Actual
806280.002022-12-027114Budget
2425470.782024-02-297168Actual
3064332.002024-08-317146Actual
29787123.812024-07-317168Actual
1104490.002023-01-307118Budget
133099.002022-06-017114Actual
305890.002022-07-027117Budget
20183158.662023-11-017118Actual
3905611.402025-04-0171511Actual
1162052.002023-03-017165Actual
497423.002022-09-017116Actual
1422622.042023-05-0171111Actual
1292651.002023-04-017136Actual
3002048.632024-07-3171112Actual
218850.002022-06-017168Budget
38385114.002025-04-017164Actual
722035.002022-11-017116Actual
2545410.332024-03-3171511Actual
2762253.952024-05-3171411Actual
35284104.002024-12-307117Actual
30852296.542024-08-317118Actual
26947234.002024-05-317114Actual
28189122.002024-07-017115Actual
2590686.002024-04-307115Actual
1677178.002023-08-017165Actual
2764917.782024-05-3171511Actual
205032.892023-11-0171112Actual
1569.002022-05-017173Actual
2375451.002024-02-297164Actual
1815088.962023-09-017118Actual
2135819.912023-12-0271211Actual
91379.002022-12-307173Actual
356069.272024-12-3071511Actual
34901163.002024-12-307114Actual
601742.002022-10-017165Actual
746835.002022-11-017166Actual
2100435.002023-12-027146Actual
1770968.002023-09-017164Actual
2339323.102024-01-3071411Actual
2263091.002024-01-307163Actual
2038414.592023-11-0171411Actual
2883465.652024-07-0171611Actual
32660109.002024-10-317164Actual
3717329.002025-03-017173Actual
2578327.002024-04-307173Actual
1057654.002023-01-307116Actual
924380.002022-12-307164Budget
2133022.042023-12-0271111Actual
3014046.872024-07-3171113Actual
2842149.002024-07-017166Actual
11418110.002023-03-017114Budget
708280.002022-11-017115Budget
848640.002022-12-027146Budget
2507443.002024-03-317166Actual
2171220.002023-12-307173Actual
200070.002022-06-017167Budget
23098117.002024-01-307117Actual
32626148.002024-10-317114Actual
31918124.002024-09-307167Actual
170870.002022-06-017136Budget
1906185.002023-10-017117Actual
955780.002022-12-307136Budget
2227448.052023-12-307168Actual
577040.002022-10-017173Budget
787744.002022-12-027113Actual
2195115.002023-12-307126Actual
3853770.002025-04-017116Actual
497560.002022-09-017116Budget
3129346.872024-08-3171213Actual
965240.002022-12-307156Budget
848720.002022-12-027146Actual
2949156.002024-07-317136Actual
2073883.002023-12-027114Actual
226839.002022-07-027113Actual
31382193.002024-09-307113Actual
2806929.002024-07-017173Actual
1796820.002023-09-017156Actual
245146.082024-02-2971112Actual
2682798.002024-05-317113Actual
3552534.802024-12-3071211Actual
1194853.002023-03-017166Actual
820180.002022-12-027115Budget
34344109.272024-12-0171111Actual
1241846.002023-04-017163Actual
3876871.002025-04-017167Actual
1109250.002023-01-307128Budget
30410152.002024-08-317164Actual
36144158.002025-01-307115Actual
33785156.002024-12-017164Actual
1268770.002023-04-017115Actual
35933205.002025-01-307113Actual
581860.002022-10-017114Actual
34166128.002024-12-017167Actual
1221850.002023-03-017128Budget
29284114.002024-07-317164Actual
3396310.002024-12-017126Actual
2641632.672024-04-3071111Actual
2203113.002023-12-307156Actual
3153685.002024-09-307164Actual
3805789.062025-03-0171612Actual
1096493.002023-01-307167Actual
1729522.042023-08-0171311Actual
33877137.002024-12-017165Actual
2475088.002024-03-317114Actual
19708101.002023-11-017114Actual
26295166.242024-04-307118Actual
760772.002022-11-017167Actual
2280964.002024-01-307115Actual
377060.002022-08-017165Budget
3744280.002025-03-017136Actual
1235880.002023-04-017113Budget
950940.002022-12-307126Budget
277730.002022-07-027126Budget
1359336.002023-05-017173Actual
36434198.002025-01-307117Actual
15108108.662023-06-017118Actual
2372076.002024-02-297114Actual
2780156.082024-05-3171612Actual
2206349.002023-12-307166Actual
436950.002022-08-017128Budget
164093.952023-07-0271112Actual
161047.002022-06-017116Actual
2012462.002023-11-017167Actual
536142.002022-09-017167Actual
2525369.262024-03-317128Actual
152960.002022-06-017165Actual
418172.002022-08-017117Actual
35966114.002025-01-307163Actual
2284288.002024-01-307165Actual
1217090.002023-03-017118Budget
609860.002022-10-017116Budget
843980.002022-12-027136Budget
3540596.542024-12-307128Actual
3281253.002024-10-317116Actual
13159100.002023-04-017117Budget
736540.002022-11-017146Budget
12829.002022-06-017173Actual
410047.002022-08-017166Actual
6569137.452022-10-017118Actual
3229734.802024-09-3071112Actual
2177360.002023-12-307164Actual
26234140.002024-04-307167Actual
3058915.002024-08-317126Actual
2608229.002024-04-307146Actual
2478354.002024-03-317164Actual
35757111.402024-12-3071612Actual
2975482.902024-07-317128Actual
442650.002022-08-017168Budget
2813093.002024-07-017164Actual
522241.002022-09-017166Actual

Generated 2025-05-31 16:59:58.199 UTC