[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002024-10-297166Actual
3549768.852024-12-2871111Actual
10440104.002023-01-287115Actual
282670.002022-06-307136Budget
2095011.002023-11-307126Actual
410160.002022-07-307166Budget
2542715.652024-03-2971411Actual
1626311.402023-06-3071311Actual
205110.002022-04-297114Budget
3888895.022025-03-307168Actual
185029.272023-08-3071612Actual
3088070.782024-08-297128Actual
489349.002022-08-307165Actual
2540017.782024-03-2971311Actual
183786.082023-08-3071511Actual
28223106.002024-06-297165Actual
3782411.402025-02-2771211Actual
4693110.002022-08-307114Budget
11418110.002023-02-277114Budget
984530.002022-12-287167Actual
1655891.002023-07-307163Actual
2271699.002024-01-287114Actual
2957552.002024-07-297166Actual
3867652.002025-03-307166Actual
3291924.002024-10-297156Actual
601860.002022-09-297165Budget
20618175.002023-11-307113Actual
32719131.002024-10-297115Actual
25225108.662024-03-297118Actual
344550.002022-07-307163Budget
754950.002022-10-307117Actual
1921549.572023-09-297168Actual
3920989.062025-03-3071612Actual
7550.002022-04-297163Budget
1260783.002023-03-307164Actual
2475088.002024-03-297114Actual
859136.002022-11-307166Actual
2507443.002024-03-297166Actual
292040.002022-06-307156Budget
25132109.002024-03-297117Actual
2065293.002023-11-307163Actual
2990139.062024-07-2971311Actual
29040138.102024-06-2971213Actual
2830916.002024-06-297126Actual
33877137.002024-11-297165Actual
170759.002022-05-307136Actual
245455.002022-06-307114Actual
3120799.702024-08-2971612Actual
180114.002022-05-307156Actual
36434198.002025-01-287117Actual
681440.002022-10-307163Actual
937949.002022-12-287165Actual
2872015.652024-06-2971211Actual
23634105.002024-02-277163Actual
609932.002022-09-297116Actual
577116.002022-09-297173Actual
760880.002022-10-307167Budget
3102745.442024-08-2971311Actual
2966778.002024-07-297167Actual
595772.002022-09-297115Actual
27977107.002024-06-297113Actual
2754087.992024-05-2971111Actual
609860.002022-09-297116Budget
3469246.872024-11-2971213Actual
32753152.002024-10-297165Actual
965240.002022-12-287156Budget
31382193.002024-09-287113Actual
423956.002022-07-307167Actual
2954321.002024-07-297156Actual
1880698.002023-09-297165Actual
1892039.002023-09-297136Actual
3741422.002025-02-277126Actual
100637.452022-04-297128Actual
3174340.002024-09-287136Actual
1877270.002023-09-297115Actual
787744.002022-11-307113Actual
563044.002022-09-297113Actual
1481834.002023-05-307116Actual
1552691.002023-06-307163Actual
205608.212023-10-3071612Actual
199956.002022-05-307167Actual
37115146.002025-02-277163Actual
1035990.002023-01-287164Budget
3223865.652024-09-2871611Actual
2244725.232023-12-2871611Actual
1664463.002023-07-307114Actual
2828275.002024-06-297116Actual
106450.002022-04-297168Budget
1381043.002023-04-297116Actual
1796820.002023-08-307156Actual
264740.002022-06-307165Actual
3617877.002025-01-287165Actual
3749428.002025-02-277156Actual
182976.082023-08-3071211Actual
700180.002022-10-307164Budget
3442649.702024-11-2971411Actual
389940.002022-07-307126Budget
1561255.002023-06-307114Actual
152960.002022-05-307165Actual
2545410.332024-03-2971511Actual
1994836.002023-10-307136Actual
2331135.872024-01-2871111Actual
507170.002022-08-307136Budget
3448669.912024-11-2971611Actual
2671027.572024-04-2871113Actual
2516693.002024-03-297167Actual
1724022.042023-07-3071111Actual
3147429.002024-09-287173Actual
20499.002022-04-297114Actual
918480.002022-12-287114Budget
3853770.002025-03-307116Actual
3079393.002024-08-297167Actual
624340.002022-09-297146Budget
848720.002022-11-307146Actual
3254076.002024-10-297163Actual
33751140.002024-11-297114Actual
563160.002022-09-297113Budget
2892110.332024-06-2971212Actual
2369223.002024-02-277173Actual
16088160.182023-06-307118Actual
464540.002022-08-307173Budget
1017360.002023-01-287163Budget
29343106.002024-07-297115Actual
2404443.002024-02-277166Actual
1359336.002023-04-297173Actual
53416.002022-04-297126Actual
3717329.002025-02-277173Actual
282539.002022-06-307136Actual
1614982.902023-06-307168Actual
240730.002022-06-307173Budget
3129346.872024-08-2971213Actual
19800107.002023-10-307115Actual
3229734.802024-09-2871112Actual
3004811.402024-07-2971212Actual
2030239.062023-10-3071111Actual
3399143.002024-11-297136Actual
1301925.002023-03-307156Actual
3787832.672025-02-2771411Actual
287223.002022-06-307146Actual
87670.002022-04-297167Budget
2610817.002024-04-287156Actual
3126627.572024-08-2971113Actual
3064332.002024-08-297146Actual
144262.892023-04-2971212Actual
3696546.872025-01-2871113Actual
3132492.482024-08-2971613Actual
2041113.532023-10-3071511Actual
26370.002022-04-297164Budget
376940.002022-07-307165Actual
21621109.002023-12-287113Actual
2321970.782024-01-287128Actual
2472218.002024-03-297173Actual
779528.352022-10-307168Actual
577040.002022-09-297173Budget
873256.002022-11-307167Actual
950818.002022-12-287126Actual
174411.822023-07-3071112Actual
694277.002022-10-307114Actual
29787123.812024-07-297168Actual
1865218.002023-09-297173Actual
741112.002022-10-307156Actual
1292651.002023-03-307136Actual
1593726.002023-06-307166Actual
3454569.912024-11-2971112Actual
3557944.382024-12-2871411Actual
905750.002022-12-287163Budget
1832417.782023-08-3071311Actual
1513655.632023-05-307128Actual
18560145.002023-09-297113Actual
2275046.002024-01-287164Actual
7432.002022-04-297163Actual
881364.722022-11-307118Actual
245723.952024-02-2771612Actual
34815137.002024-12-287163Actual
1599578.002023-06-307117Actual
3259829.002024-10-297173Actual
24194160.182024-02-277118Actual
2788795.992024-05-2971213Actual
30503103.002024-08-297165Actual
3171518.002024-09-287126Actual
853429.002022-11-307156Actual
244226.082024-02-2771511Actual
2298216.002024-01-287146Actual
27768.002022-06-307126Actual
2641632.672024-04-2871111Actual
1011580.002023-01-287113Budget
1209080.002023-02-277167Budget
661637.452022-09-297128Actual
37201117.002025-02-277114Actual
53530.002022-04-297126Budget
38231107.002025-03-307113Actual
984680.002022-12-287167Budget

Generated 2025-05-29 13:18:03.203 UTC