[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27977107.002024-07-067113Actual
1941529.482023-10-0671611Actual
2892110.332024-07-0671212Actual
138970.002022-06-067164Budget
2466478.002024-04-057163Actual
2641632.672024-05-0571111Actual
14009130.002023-05-067117Actual
2325288.962024-02-047168Actual
37081215.002025-03-067113Actual
2304034.002024-02-047166Actual
450644.002022-09-067113Actual
1938310.332023-10-0671511Actual
3894797.572025-04-0671111Actual
29284114.002024-08-057164Actual
3120799.702024-09-0571612Actual
1799933.002023-09-067166Actual
2872015.652024-07-0671211Actual
555043.512022-09-067168Actual
1035854.002023-02-047164Actual
3502890.002025-01-047165Actual
264740.002022-07-077165Actual
2445529.482024-03-0571611Actual
1664463.002023-08-067114Actual
10906100.002023-02-047117Budget
2528669.262024-04-057168Actual
1334950.002023-04-067128Budget
2455110.002022-07-077114Budget
106450.002022-05-067168Budget
203308.212023-11-0671211Actual
1062440.002023-02-047126Budget
3844491.002025-04-067115Actual
13533100.002023-05-067163Actual
2671027.572024-05-0571113Actual
6569137.452022-10-067118Actual
26355123.812024-05-057168Actual
3088070.782024-09-057128Actual
68958.002022-11-067173Actual
2321970.782024-02-047128Actual
2762253.952024-06-0571411Actual
1003338.962023-01-047168Actual
779640.002022-11-067168Budget
256036.082024-04-0571612Actual
661750.002022-10-067128Budget
2003235.002023-11-067166Actual
3229734.802024-10-0571112Actual
1593726.002023-07-077166Actual
120228.002022-06-067163Actual
3563837.992025-01-0471611Actual
34994122.002025-01-047115Actual
1274880.002023-04-067165Budget
3867652.002025-04-067166Actual
356069.272025-01-0471511Actual
410047.002022-08-067166Actual
2472218.002024-04-057173Actual
330343.512022-07-077168Actual
3291924.002024-11-057156Actual
10301110.002023-02-047114Budget
3357381.962024-11-0571613Actual
363235.002022-08-067164Actual
58335.002022-05-067136Actual
1189140.002023-03-067156Budget
3174340.002024-10-057136Actual
1287618.002023-04-067126Actual
3437213.532024-12-0671211Actual
619565.002022-10-067136Actual
2723721.002024-06-057156Actual
1614982.902023-07-077168Actual
2608229.002024-05-057146Actual
48760.002022-05-067116Budget
2726954.002024-06-057166Actual
1057780.002023-02-047116Budget
399431.002022-08-067146Actual
3238934.592024-10-0571113Actual
2000015.002023-11-067156Actual
255455.012024-04-0571112Actual
1217090.002023-03-067118Budget
36052247.002025-02-047114Actual
2425470.782024-03-057168Actual
1162052.002023-03-067165Actual
7432.002022-05-067163Actual
3664797.572025-02-0471111Actual
208085.932022-06-067118Actual
3372344.002024-12-067173Actual
2756826.292024-06-0571211Actual
1017232.002023-02-047163Actual
549050.002022-09-067128Budget
1362188.002023-05-067114Actual
3785151.822025-03-0671311Actual
1302040.002023-04-067156Budget
1832417.782023-09-0671311Actual
10440104.002023-02-047115Actual
1466653.002023-06-067164Actual
3637627.002025-02-047166Actual
33751140.002024-12-067114Actual
2384753.002024-03-057165Actual
1003440.002023-01-047168Budget
3454569.912024-12-0671112Actual
2975482.902024-08-057128Actual
35249.002022-08-067173Actual
1235880.002023-04-067113Budget
3581632.832025-01-0471113Actual
13499195.002023-05-067113Actual
19589195.002023-11-067113Actual
1082535.002023-02-047166Actual
31595176.002024-10-057115Actual
932480.002023-01-047115Budget
30503103.002024-09-057165Actual
1897211.002023-10-067156Actual
2401322.002024-03-057156Actual
40470.002022-05-067165Budget
3117428.422024-09-0571212Actual
1209080.002023-03-067167Budget
385059.002022-08-067116Actual
297750.002022-07-077166Budget
1732217.782023-08-0671411Actual
3316279.872024-11-057168Actual
2647122.042024-05-0571311Actual
3617877.002025-02-047165Actual
1871360.002023-10-067164Actual
305760.002022-07-077117Actual
266516.082024-05-0571612Actual
1683054.002023-08-067116Actual
2065293.002023-12-077163Actual
3105444.382024-09-0571411Actual
1932914.592023-10-0671311Actual
1194960.002023-03-067166Budget
1877270.002023-10-067115Actual
3312982.902024-11-057128Actual
2954321.002024-08-057156Actual
1217179.872023-03-067118Actual
174682.892023-08-0671212Actual
2600124.002024-05-057116Actual
30256150.002024-09-057113Actual
1796820.002023-09-067156Actual
1011457.002023-02-047113Actual
2644411.402024-05-0571211Actual
251170.002022-07-077164Budget
3445315.652024-12-0671511Actual
1147890.002023-03-067164Budget
1906185.002023-10-067117Actual
1691130.002023-08-067146Actual
3702392.482025-02-0471613Actual
595772.002022-10-067115Actual
194290.002022-06-067117Budget
357288.002022-08-067114Actual
2836350.002024-07-067146Actual
978880.002023-01-047117Actual
311870.002022-07-077167Budget
30376123.002024-09-057114Actual
2907246.872024-07-0671613Actual
3220617.782024-10-0571511Actual
826180.002022-12-077165Budget
3029068.002024-09-057163Actual
1983447.002023-11-067165Actual
507229.002022-09-067136Actual
63150.002022-05-067146Budget
3179528.002024-10-057156Actual
779528.352022-11-067168Actual
530464.002022-09-067117Actual
1714855.632023-08-067128Actual
81890.002022-05-067117Budget
100750.002022-05-067128Budget
259148.002022-07-077115Actual
859050.002022-12-077166Budget
3401740.002024-12-067146Actual
394747.002022-08-067136Actual
2542715.652024-04-0571411Actual
2713039.002024-06-057116Actual
1208945.002023-03-067167Actual
3212522.042024-10-0571211Actual
1249913.002023-04-067173Actual
1334855.632023-04-067128Actual
970623.002023-01-047166Actual
1794222.002023-09-067146Actual
1389130.002023-05-067146Actual
2768239.062024-06-0571611Actual
806360.002022-12-077114Actual
3634424.002025-02-047156Actual
1383713.002023-05-067126Actual
114650.002022-06-067113Actual
812080.002022-12-077164Budget
31629122.002024-10-057165Actual
244226.082024-03-0571511Actual
2331135.872024-02-0471111Actual
2422299.572024-03-057128Actual
63039.002022-05-067146Actual
624340.002022-10-067146Budget
2012462.002023-11-067167Actual
3132492.482024-09-0571613Actual
4693110.002022-09-067114Budget
31382193.002024-10-057113Actual
245411.822024-03-0571212Actual

Generated 2025-06-05 19:21:29.651 UTC