[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002023-12-297167Actual
601742.002022-09-307165Actual
1788813.002023-08-317126Actual
3717329.002025-02-287173Actual
946170.002022-12-297116Budget
3281253.002024-10-307116Actual
33751140.002024-11-307114Actual
502214.002022-08-317126Actual
3171518.002024-09-297126Actual
3667544.382025-01-2971211Actual
30376123.002024-08-307114Actual
2774166.722024-05-3071112Actual
3442649.702024-11-3071411Actual
53530.002022-04-307126Budget
2171220.002023-12-297173Actual
2644411.402024-04-2971211Actual
2195115.002023-12-297126Actual
7688107.142022-10-317118Actual
3439932.672024-11-3071311Actual
587642.002022-09-307164Actual
489460.002022-08-317165Budget
1714855.632023-07-317128Actual
1072160.002023-01-297146Budget
175550.002022-05-317146Budget
859050.002022-12-017166Budget
297642.002022-07-017166Actual
2608229.002024-04-297146Actual
1794222.002023-08-317146Actual
2943639.002024-07-307116Actual
773623.812022-10-317128Actual
36555107.142025-01-297128Actual
3316279.872024-10-307168Actual
899960.002022-12-297113Budget
287223.002022-07-017146Actual
812080.002022-12-017164Budget
16029104.002023-07-017167Actual
1334950.002023-03-317128Budget
2290134.002024-01-297116Actual
2436813.532024-02-2871311Actual
1076840.002023-01-297156Budget
33221109.272024-10-3071111Actual
3623760.002025-01-297116Actual
18560145.002023-09-307113Actual
992782.902022-12-297118Actual
2003235.002023-10-317166Actual
35284104.002024-12-297117Actual
3223865.652024-09-2971611Actual
13300107.142023-03-317118Actual
11045141.992023-01-297118Actual
1835122.042023-08-3171411Actual
2203113.002023-12-297156Actual
1661636.002023-07-317173Actual
34994122.002024-12-297115Actual
442538.962022-07-317168Actual
2000015.002023-10-317156Actual
1090578.002023-01-297117Actual
3120799.702024-08-3071612Actual
3900239.062025-03-3171311Actual
801530.002022-12-017173Budget
1573944.002023-07-017165Actual
3100017.782024-08-3071211Actual
2177360.002023-12-297164Actual
708170.002022-10-317115Actual
28513100.002024-06-307167Actual
3696546.872025-01-2971113Actual
2907246.872024-06-3071613Actual
1249913.002023-03-317173Actual
3569742.252024-12-2971112Actual
3198122.302022-07-017118Actual
1340860.172023-03-317168Actual
249626.002024-03-307126Actual
2041113.532023-10-3171511Actual
226839.002022-07-017113Actual
2300826.002024-01-297156Actual
245411.822024-02-2871212Actual
34166128.002024-11-307167Actual
2275046.002024-01-297164Actual
3817369.672025-02-2871613Actual
1137130.002023-02-287173Budget
18594105.002023-09-307163Actual
225061.822023-12-2971112Actual
516630.002022-08-317156Budget
1522825.232023-05-3171111Actual
205110.002022-04-307114Budget
675639.002022-10-317113Actual
10440104.002023-01-297115Actual
1422622.042023-04-3071111Actual
1359336.002023-04-307173Actual
3333660.332024-10-3071611Actual
235426.082024-01-2971612Actual
2806929.002024-06-307173Actual
1724022.042023-07-3171111Actual
244226.082024-02-2871511Actual
848720.002022-12-017146Actual
3396310.002024-11-307126Actual
1072029.002023-01-297146Actual
1564676.002023-07-017164Actual
3675615.652025-01-2971511Actual
2398722.002024-02-287146Actual
371490.002022-07-317115Budget
629030.002022-09-307156Budget
502340.002022-08-317126Budget
180240.002022-05-317156Budget
2723721.002024-05-307156Actual
2238825.232023-12-2971311Actual
63039.002022-04-307146Actual
483490.002022-08-317115Budget
1712099.572023-07-317118Actual
186020.002022-05-317166Actual
3702392.482025-01-2971613Actual
3351541.602024-10-3071113Actual
1292651.002023-03-317136Actual
1389130.002023-04-307146Actual
195316.082023-09-3071612Actual
873256.002022-12-017167Actual
1528313.532023-05-3171311Actual
410160.002022-07-317166Budget
3914848.632025-03-3171112Actual
793424.002022-12-017163Actual
2501616.002024-03-307146Actual
153070.002022-05-317165Budget
37235156.002025-02-287164Actual
29633221.002024-07-307117Actual
19622114.002023-10-317163Actual
232750.002022-07-017163Budget
22121100.002023-12-297117Actual
2691949.002024-05-307173Actual
1235880.002023-03-317113Budget
23634105.002024-02-287163Actual
37294176.002025-02-287115Actual
1484522.002023-05-317126Actual
1463366.002023-05-317114Actual
2748160.172024-05-307168Actual
36085152.002025-01-297164Actual
3393653.002024-11-307116Actual
1109348.052023-01-297128Actual
12547110.002023-03-317114Budget
793550.002022-12-017163Budget
194742.892023-09-3071112Actual
35966114.002025-01-297163Actual
2484253.002024-03-307115Actual
2268831.002024-01-297173Actual
311870.002022-07-017167Budget
2759551.822024-05-3071311Actual
1287618.002023-03-317126Actual
2244725.232023-12-2971611Actual
385160.002022-07-317116Budget
1147890.002023-02-287164Budget
873180.002022-12-017167Budget
27327132.002024-05-307117Actual
28223106.002024-06-307165Actual
3064332.002024-08-307146Actual
3428582.902024-11-307168Actual
161047.002022-05-317116Actual
1170068.002023-02-287116Actual
2030239.062023-10-3171111Actual
163177.142023-07-0171511Actual
1386533.002023-04-307136Actual
522241.002022-08-317166Actual
170759.002022-05-317136Actual
3088070.782024-08-307128Actual
194290.002022-05-317117Budget
714070.002022-10-317165Actual
1892039.002023-09-307136Actual
1049691.002023-01-297165Actual
245723.952024-02-2871612Actual
174682.892023-07-3171212Actual
2413570.002024-02-287167Actual
1683054.002023-07-317116Actual
379059.272025-02-2871511Actual
205608.212023-10-3171612Actual
3357381.962024-10-3071613Actual
3399143.002024-11-307136Actual
1017232.002023-01-297163Actual
700056.002022-10-317164Actual
352540.002022-07-317173Budget
1492527.002023-05-317156Actual
950940.002022-12-297126Budget
212849.572022-05-317128Actual
27420220.782024-05-307118Actual
3312982.902024-10-307128Actual
32660109.002024-10-307164Actual
2336619.912024-01-2971311Actual
450644.002022-08-317113Actual
1340750.002023-03-317168Budget
144566.082023-04-3071612Actual
3212522.042024-09-2971211Actual
1260783.002023-03-317164Actual
3932769.672025-03-3171613Actual
3174340.002024-09-297136Actual
399431.002022-07-317146Actual
17556124.002023-08-317113Actual

Generated 2025-05-30 09:21:59.910 UTC