[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232024-12-3071212Actual
3324944.382024-10-3171211Actual
522360.002022-09-017166Budget
3519418.002024-12-307156Actual
25811128.002024-04-307114Actual
330450.002022-07-027168Budget
35249.002022-08-017173Actual
30852296.542024-08-317118Actual
1096380.002023-01-307167Budget
3399143.002024-12-017136Actual
344424.002022-08-017163Actual
226839.002022-07-027113Actual
978880.002022-12-307117Actual
3814392.482025-03-0171213Actual
10301110.002023-01-307114Budget
1072029.002023-01-307146Actual
138848.002022-06-017164Actual
91379.002022-12-307173Actual
36085152.002025-01-307164Actual
1655891.002023-08-017163Actual
1374970.002023-05-017165Actual
2676981.962024-04-3071613Actual
2644411.402024-04-3071211Actual
404113.002022-08-017156Actual
265255.012024-04-3071511Actual
812080.002022-12-027164Budget
3100017.782024-08-3171211Actual
2614029.002024-04-307166Actual
48760.002022-05-017116Budget
16524136.002023-08-017113Actual
185029.272023-09-0171612Actual
1334855.632023-04-017128Actual
1786154.002023-09-017116Actual
820256.002022-12-027115Actual
37328106.002025-03-017165Actual
2390660.002024-02-297116Actual
106450.002022-05-017168Budget
205032.892023-11-0171112Actual
634760.002022-10-017166Budget
161160.002022-06-017116Budget
3557944.382024-12-3071411Actual
35318101.002024-12-307167Actual
853340.002022-12-027156Budget
87670.002022-05-017167Budget
1900329.002023-10-017166Actual
736540.002022-11-017146Budget
255721.822024-03-3171212Actual
1162052.002023-03-017165Actual
773623.812022-11-017128Actual
839040.002022-12-027126Budget
34781150.002024-12-307113Actual
1614982.902023-07-027168Actual
2528669.262024-03-317168Actual
549050.002022-09-017128Budget
522241.002022-09-017166Actual
1287618.002023-04-017126Actual
379059.272025-03-0171511Actual
67718.002022-05-017156Actual
873256.002022-12-027167Actual
36468101.002025-01-307167Actual
180240.002022-06-017156Budget
344550.002022-08-017163Budget
667549.572022-10-017168Actual
741240.002022-11-017156Budget
2434111.402024-02-2971211Actual
960526.002022-12-307146Actual
1534322.042023-06-0171611Actual
239338.002024-02-297126Actual
410047.002022-08-017166Actual
12030100.002023-03-017117Budget
153070.002022-06-017165Budget
741112.002022-11-017156Actual
173493.952023-08-0171511Actual
978790.002022-12-307117Budget
1189140.002023-03-017156Budget
2540017.782024-03-3171311Actual
175432.002022-06-017146Actual
1516979.872023-06-017168Actual
689430.002022-11-017173Budget
3805789.062025-03-0171612Actual
2838924.002024-07-017156Actual
3738742.002025-03-017116Actual
2095011.002023-12-027126Actual
6569137.452022-10-017118Actual
1260690.002023-04-017164Budget
992782.902022-12-307118Actual
1301925.002023-04-017156Actual
2271699.002024-01-307114Actual
1667846.002023-08-017164Actual
881364.722022-12-027118Actual
1475947.002023-06-017165Actual
34690.002022-05-017115Budget
2504218.002024-03-317156Actual
58335.002022-05-017136Actual
1599578.002023-07-027117Actual
3132492.482024-08-3171613Actual
33009154.002024-10-317117Actual
3749428.002025-03-017156Actual
31502197.002024-09-307114Actual
1677178.002023-08-017165Actual
288019.272024-07-0171511Actual
2466478.002024-03-317163Actual
3176932.002024-09-307146Actual
20243119.272023-11-017168Actual
324750.002022-07-027128Budget
1997419.002023-11-017146Actual
1156072.002023-03-017115Actual
19708101.002023-11-017114Actual
3034839.002024-08-317173Actual
28479176.002024-07-017117Actual
240615.002022-07-027173Actual
3291924.002024-10-317156Actual
629030.002022-10-017156Budget
1383713.002023-05-017126Actual
1386533.002023-05-017136Actual
14104107.142023-05-017118Actual
1184440.002023-03-017146Actual
2525369.262024-03-317128Actual
1688566.002023-08-017136Actual
12547110.002023-04-017114Budget
3019892.482024-07-3171613Actual
2718575.002024-05-317136Actual
2990139.062024-07-3171311Actual
3393653.002024-12-017116Actual
1254685.002023-04-017114Actual
106349.572022-05-017168Actual
812142.002022-12-027164Actual
2545410.332024-03-3171511Actual
3286748.002024-10-317136Actual
820180.002022-12-027115Budget
3217927.362024-09-3071411Actual
2501616.002024-03-317146Actual
2516693.002024-03-317167Actual
37081215.002025-03-017113Actual
215316.082023-12-0271112Actual
174987.142023-08-0171612Actual
3209769.912024-09-3071111Actual
19154173.812023-10-017118Actual
14547114.002023-06-017163Actual
2192439.002023-12-307116Actual
483490.002022-09-017115Budget
16088160.182023-07-027118Actual
1738229.482023-08-0171611Actual
34935135.002024-12-307164Actual
886150.002022-12-027128Budget
1935615.652023-10-0171411Actual
183786.082023-09-0171511Actual
736423.002022-11-017146Actual
1799933.002023-09-017166Actual
81890.002022-05-017117Budget
249626.002024-03-317126Actual
2836350.002024-07-017146Actual
29787123.812024-07-317168Actual
3312982.902024-10-317128Actual
1235880.002023-04-017113Budget
905750.002022-12-307163Budget
587642.002022-10-017164Actual
1221954.112023-03-017128Actual
1389130.002023-05-017146Actual
31382193.002024-09-307113Actual
2127149.572023-12-027168Actual
2715715.002024-05-317126Actual
28011122.002024-07-017163Actual
1184560.002023-03-017146Budget
1189212.002023-03-017156Actual
1892039.002023-10-017136Actual
1170180.002023-03-017116Budget
1035990.002023-01-307164Budget
713980.002022-11-017165Budget
2404443.002024-02-297166Actual
1726814.592023-08-0171211Actual
29040138.102024-07-0171213Actual
3244864.412024-09-3071613Actual
2233322.042023-12-3071111Actual
1307835.002023-04-017166Actual
516630.002022-09-017156Budget
779640.002022-11-017168Budget
2183286.002023-12-307115Actual
2083188.002023-12-027115Actual
3056246.002024-08-317116Actual
3817369.672025-03-0171613Actual
1227850.002023-03-017168Budget
2103020.002023-12-027156Actual
1794222.002023-09-017146Actual
946170.002022-12-307116Budget
3212522.042024-09-3071211Actual
30410152.002024-08-317164Actual
2241523.102023-12-3071411Actual
3061737.002024-08-317136Actual
839126.002022-12-027126Actual
3238934.592024-09-3071113Actual
2682798.002024-05-317113Actual

Generated 2025-05-31 11:30:29.681 UTC