[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-07-307117Actual
363235.002022-07-317164Actual
186150.002022-05-317166Budget
338560.002022-07-317113Budget
53530.002022-04-307126Budget
1109250.002023-01-297128Budget
36555107.142025-01-297128Actual
1918295.022023-09-307128Actual
1868059.002023-09-307114Actual
256036.082024-03-3071612Actual
1593726.002023-07-017166Actual
37328106.002025-02-287165Actual
199956.002022-05-317167Actual
15730.002022-04-307173Budget
642880.002022-09-307117Actual
330450.002022-07-017168Budget
253736.082024-03-3071211Actual
2325288.962024-01-297168Actual
1249830.002023-03-317173Budget
3229734.802024-09-2971112Actual
950818.002022-12-297126Actual
240615.002022-07-017173Actual
3439932.672024-11-3071311Actual
165814.002022-05-317126Actual
33785156.002024-11-307164Actual
259148.002022-07-017115Actual
218731.382022-05-317168Actual
1362188.002023-04-307114Actual
3212522.042024-09-2971211Actual
3445315.652024-11-3071511Actual
450644.002022-08-317113Actual
661637.452022-09-307128Actual
29726205.632024-07-307118Actual
483364.002022-08-317115Actual
161047.002022-05-317116Actual
1179776.002023-02-287136Actual
2487661.002024-03-307165Actual
3281253.002024-10-307116Actual
194190.002022-05-317117Actual
891840.002022-12-017168Budget
1799933.002023-08-317166Actual
35249.002022-07-317173Actual
20243119.272023-10-317168Actual
3861827.002025-03-317146Actual
848720.002022-12-017146Actual
26263.002022-04-307164Actual
3905611.402025-03-3171511Actual
1394929.002023-04-307166Actual
11559100.002023-02-287115Budget
859136.002022-12-017166Actual
1287618.002023-03-317126Actual
1217090.002023-02-287118Budget
3557944.382024-12-2971411Actual
68958.002022-10-317173Actual
2484253.002024-03-307115Actual
2127149.572023-12-017168Actual
700056.002022-10-317164Actual
3782411.402025-02-2871211Actual
3587592.482024-12-2971613Actual
3372344.002024-11-307173Actual
2263091.002024-01-297163Actual
3259829.002024-10-307173Actual
25225108.662024-03-307118Actual
2375451.002024-02-287164Actual
29040138.102024-06-3071213Actual
2138517.782023-12-0171311Actual
377060.002022-07-317165Budget
3244864.412024-09-2971613Actual
1194853.002023-02-287166Actual
297750.002022-07-017166Budget
3744280.002025-02-287136Actual
1035990.002023-01-297164Budget
2493534.002024-03-307116Actual
288019.272024-06-3071511Actual
3384482.002024-11-307115Actual
2336619.912024-01-2971311Actual
1274754.002023-03-317165Actual
2545410.332024-03-3071511Actual
2548628.422024-03-3071611Actual
946053.002022-12-297116Actual
1677178.002023-07-317165Actual
736423.002022-10-317146Actual
175550.002022-05-317146Budget
1821082.902023-08-317168Actual
3741422.002025-02-287126Actual
634760.002022-09-307166Budget
661750.002022-09-307128Budget
3555244.382024-12-2971311Actual
3404332.002024-11-307156Actual
3327622.042024-10-3071311Actual
2691949.002024-05-307173Actual
1599578.002023-07-017117Actual
232750.002022-07-017163Budget
2174083.002023-12-297114Actual
960526.002022-12-297146Actual
100750.002022-04-307128Budget
3920989.062025-03-3171612Actual
812080.002022-12-017164Budget
456428.002022-08-317163Actual
2147223.102023-12-0171611Actual
3102745.442024-08-3071311Actual
859050.002022-12-017166Budget
924380.002022-12-297164Budget
38734104.002025-03-317117Actual
3393653.002024-11-307116Actual
3466564.412024-11-3071113Actual
133099.002022-05-317114Actual
905750.002022-12-297163Budget
3105444.382024-08-3071411Actual
23600166.002024-02-287113Actual
305890.002022-07-017117Budget
1260690.002023-03-317164Budget
6569137.452022-09-307118Actual
886150.002022-12-017128Budget
1082460.002023-01-297166Budget
338430.002022-07-317113Actual
3864424.002025-03-317156Actual
1227748.052023-02-287168Actual
2943639.002024-07-307116Actual
2501616.002024-03-307146Actual
932480.002022-12-297115Budget
3519418.002024-12-297156Actual
164663.952023-07-0171612Actual
144262.892023-04-3071212Actual
2984668.852024-07-3071111Actual
1906185.002023-09-307117Actual
1900329.002023-09-307166Actual
21621109.002023-12-297113Actual
385160.002022-07-317116Budget
31918124.002024-09-297167Actual
63150.002022-04-307146Budget
205032.892023-10-3171112Actual
1365476.002023-04-307164Actual
1927425.232023-09-3071111Actual
1072160.002023-01-297146Budget
1702793.002023-07-317117Actual
867164.002022-12-017117Actual
3793776.292025-02-2871611Actual
146990.002022-05-317115Actual
3345677.362024-10-3071612Actual
215316.082023-12-0171112Actual
801530.002022-12-017173Budget
1235972.002023-03-317113Actual
25940105.002024-04-297165Actual
554950.002022-08-317168Budget
965240.002022-12-297156Budget
3699273.182025-01-2971213Actual
38231107.002025-03-317113Actual
1796820.002023-08-317156Actual
394747.002022-07-317136Actual
2718575.002024-05-307136Actual
2071023.002023-12-017173Actual
23634105.002024-02-287163Actual
3664797.572025-01-2971111Actual
26980114.002024-05-307164Actual
3856424.002025-03-317126Actual
2372076.002024-02-287114Actual
3847876.002025-03-317165Actual
194290.002022-05-317117Budget
609932.002022-09-307116Actual
10906100.002023-01-297117Budget
3168870.002024-09-297116Actual
1504978.002023-05-317167Actual
2786046.872024-05-3071113Actual
34901163.002024-12-297114Actual
1025214.002023-01-297173Actual
516630.002022-08-317156Budget
371363.002022-07-317115Actual
1492527.002023-05-317156Actual
1189140.002023-02-287156Budget
3572525.232024-12-2971212Actual
2030239.062023-10-3171111Actual
35318101.002024-12-297167Actual
2525369.262024-03-307128Actual
31382193.002024-09-297113Actual
34690.002022-04-307115Budget
33101220.782024-10-307118Actual
1174930.002023-02-287126Actual
497560.002022-08-317116Budget
3454569.912024-11-3071112Actual
2401322.002024-02-287156Actual
2298216.002024-01-297146Actual
87670.002022-04-307167Budget
3324944.382024-10-3071211Actual
1184440.002023-02-287146Actual
3100017.782024-08-3071211Actual
2507443.002024-03-307166Actual
3678765.652025-01-2971611Actual
5819110.002022-09-307114Budget
3061737.002024-08-307136Actual
1123280.002023-02-287113Budget
1714855.632023-07-317128Actual

Generated 2025-05-30 23:40:49.445 UTC