[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-09-307146Actual
1886525.002023-09-307116Actual
3684639.062025-01-2971112Actual
2035713.532023-10-3171311Actual
3629268.002025-01-297136Actual
3867652.002025-03-317166Actual
1062440.002023-01-297126Budget
1599578.002023-07-017117Actual
873256.002022-12-017167Actual
3793776.292025-02-2871611Actual
2768239.062024-05-3071611Actual
544390.002022-08-317118Budget
34690.002022-04-307115Budget
812080.002022-12-017164Budget
3179528.002024-09-297156Actual
1877270.002023-09-307115Actual
2439517.782024-02-2871411Actual
3407433.002024-11-307166Actual
91379.002022-12-297173Actual
1780268.002023-08-317165Actual
3699273.182025-01-2971213Actual
352540.002022-07-317173Budget
33751140.002024-11-307114Actual
806360.002022-12-017114Actual
3108752.892024-08-3071611Actual
619565.002022-09-307136Actual
2280964.002024-01-297115Actual
30852296.542024-08-307118Actual
4692120.002022-08-317114Actual
1227748.052023-02-287168Actual
31918124.002024-09-297167Actual
28633138.962024-06-307168Actual
2883465.652024-06-3071611Actual
1892039.002023-09-307136Actual
1030071.002023-01-297114Actual
1307835.002023-03-317166Actual
755090.002022-10-317117Budget
2774166.722024-05-3071112Actual
194742.892023-09-3071112Actual
984680.002022-12-297167Budget
1383713.002023-04-307126Actual
10440104.002023-01-297115Actual
1620834.802023-07-0171111Actual
33042152.002024-10-307167Actual
36052247.002025-01-297114Actual
3114649.702024-08-3071112Actual
11045141.992023-01-297118Actual
3259829.002024-10-307173Actual
1334855.632023-03-317128Actual
225389.272023-12-2971612Actual
34344109.272024-11-3071111Actual
1894629.002023-09-307146Actual
1389130.002023-04-307146Actual
924380.002022-12-297164Budget
3445315.652024-11-3071511Actual
165930.002022-05-317126Budget
760880.002022-10-317167Budget
3198122.302022-07-017118Actual
2632382.902024-04-297128Actual
978790.002022-12-297117Budget
3399143.002024-11-307136Actual
1593726.002023-07-017166Actual
1109250.002023-01-297128Budget
35757111.402024-12-2971612Actual
245723.952024-02-2871612Actual
1302040.002023-03-317156Budget
1484522.002023-05-317126Actual
1235972.002023-03-317113Actual
1292651.002023-03-317136Actual
2780156.082024-05-3071612Actual
937949.002022-12-297165Actual
722035.002022-10-317116Actual
628921.002022-09-307156Actual
1189140.002023-02-287156Budget
161160.002022-05-317116Budget
2721133.002024-05-307146Actual
3174340.002024-09-297136Actual
2996165.652024-07-3071611Actual
3283920.002024-10-307126Actual
713980.002022-10-317165Budget
418172.002022-07-317117Actual
820256.002022-12-017115Actual
7550.002022-04-307163Budget
853340.002022-12-017156Budget
152960.002022-05-317165Actual
14514109.002023-05-317113Actual
2572389.002024-04-297163Actual
3926855.642025-03-3171113Actual
297750.002022-07-017166Budget
3472381.962024-11-3071613Actual
1906185.002023-09-307117Actual
1475947.002023-05-317165Actual
1416588.962023-04-307168Actual
581860.002022-09-307114Actual
27768.002022-07-017126Actual
1738229.482023-07-3171611Actual
2501616.002024-03-307146Actual
1301925.002023-03-317156Actual
35933205.002025-01-297113Actual
3905611.402025-03-3171511Actual
793424.002022-12-017163Actual
21621109.002023-12-297113Actual
29633221.002024-07-307117Actual
3291924.002024-10-307156Actual
3330322.042024-10-3071411Actual
12688100.002023-03-317115Budget
2298216.002024-01-297146Actual
609860.002022-09-307116Budget
87549.002022-04-307167Actual
587642.002022-09-307164Actual
648770.002022-09-307167Budget
37115146.002025-02-287163Actual
3002048.632024-07-3071112Actual
2472218.002024-03-307173Actual
95990.002022-04-307118Budget
2369223.002024-02-287173Actual
2545410.332024-03-3071511Actual
3856424.002025-03-317126Actual
918555.002022-12-297114Actual
475360.002022-08-317164Budget
946053.002022-12-297116Actual
1123280.002023-02-287113Budget
2203113.002023-12-297156Actual
1817870.782023-08-317128Actual
992680.002022-12-297118Budget
225061.822023-12-2971112Actual
38385114.002025-03-317164Actual
87670.002022-04-307167Budget
3832320.002025-03-317173Actual
245146.082024-02-2871112Actual
142548.212023-04-3071211Actual
36144158.002025-01-297115Actual
15492187.002023-07-017113Actual
3316279.872024-10-307168Actual
2647122.042024-04-2971311Actual
1170068.002023-02-287116Actual
1362188.002023-04-307114Actual
277730.002022-07-017126Budget
3442649.702024-11-3071411Actual
162366.082023-07-0171211Actual
3212522.042024-09-2971211Actual
3670253.952025-01-2971311Actual
1528313.532023-05-3171311Actual
2744895.022024-05-307128Actual
266186.082024-04-2971112Actual
432190.002022-07-317118Budget
28572148.052024-06-307118Actual
1194853.002023-02-287166Actual
287350.002022-07-017146Budget
2726954.002024-05-307166Actual
899960.002022-12-297113Budget
848640.002022-12-017146Budget
2499030.002024-03-307136Actual
10301110.002023-01-297114Budget
2602811.002024-04-297126Actual
700180.002022-10-317164Budget
3637627.002025-01-297166Actual
3176932.002024-09-297146Actual
3254076.002024-10-307163Actual
675639.002022-10-317113Actual
2183286.002023-12-297115Actual
2141225.232023-12-0171411Actual
17556124.002023-08-317113Actual
29250210.002024-07-307114Actual
932356.002022-12-297115Actual
1460515.002023-05-317173Actual
601742.002022-09-307165Actual
259290.002022-07-017115Budget
844065.002022-12-017136Actual
2754087.992024-05-3071111Actual
3324944.382024-10-3071211Actual
946170.002022-12-297116Budget
3117428.422024-08-3071212Actual
530390.002022-08-317117Budget
146990.002022-05-317115Actual
20499.002022-04-307114Actual
2707164.002024-05-307165Actual
3351541.602024-10-3071113Actual
554950.002022-08-317168Budget
120228.002022-05-317163Actual
1626311.402023-07-0171311Actual
1184440.002023-02-287146Actual
1693722.002023-07-317156Actual
1025330.002023-01-297173Budget
2713039.002024-05-307116Actual
1614982.902023-07-017168Actual
195316.082023-09-3071612Actual
1057654.002023-01-297116Actual
37294176.002025-02-287115Actual
29343106.002024-07-307115Actual
22121100.002023-12-297117Actual
297642.002022-07-017166Actual

Generated 2025-05-30 06:41:41.974 UTC