[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-09-2871111Actual
595890.002022-09-297115Budget
609932.002022-09-297116Actual
1906185.002023-09-297117Actual
1685716.002023-07-307126Actual
2889358.212024-06-2971112Actual
34815137.002024-12-287163Actual
1062440.002023-01-287126Budget
1109250.002023-01-287128Budget
1082460.002023-01-287166Budget
1003338.962022-12-287168Actual
225061.822023-12-2871112Actual
34781150.002024-12-287113Actual
2325288.962024-01-287168Actual
2614029.002024-04-287166Actual
26234140.002024-04-287167Actual
1227850.002023-02-277168Budget
180240.002022-05-307156Budget
40470.002022-04-297165Budget
1472575.002023-05-307115Actual
291923.002022-06-307156Actual
1661636.002023-07-307173Actual
3623760.002025-01-287116Actual
1062525.002023-01-287126Actual
843980.002022-11-307136Budget
1552691.002023-06-307163Actual
3552534.802024-12-2871211Actual
2404443.002024-02-277166Actual
2171220.002023-12-287173Actual
13160104.002023-03-307117Actual
873180.002022-11-307167Budget
2035713.532023-10-3071311Actual
218850.002022-05-307168Budget
955839.002022-12-287136Actual
81890.002022-04-297117Budget
2872015.652024-06-2971211Actual
3312982.902024-10-297128Actual
1712099.572023-07-307118Actual
731759.002022-10-307136Actual
87549.002022-04-297167Actual
3407433.002024-11-297166Actual
11559100.002023-02-277115Budget
2691949.002024-05-297173Actual
194742.892023-09-2971112Actual
2369223.002024-02-277173Actual
2012462.002023-10-307167Actual
3487329.002024-12-287173Actual
905750.002022-12-287163Budget
14043117.002023-04-297167Actual
436854.112022-07-307128Actual
1475947.002023-05-307165Actual
1389130.002023-04-297146Actual
2922229.002024-07-297173Actual
330450.002022-06-307168Budget
251036.002022-06-307164Actual
2584566.002024-04-287164Actual
1292580.002023-03-307136Budget
1260690.002023-03-307164Budget
272832.002022-06-307116Actual
2236122.042023-12-2871211Actual
18560145.002023-09-297113Actual
199956.002022-05-307167Actual
2907246.872024-06-2971613Actual
3549768.852024-12-2871111Actual
3897534.802025-03-3071211Actual
29284114.002024-07-297164Actual
913630.002022-12-287173Budget
1770.002022-04-297113Budget
26355123.812024-04-287168Actual
10439100.002023-01-287115Budget
1759085.002023-08-307163Actual
2673757.392024-04-2871213Actual
3439932.672024-11-2971311Actual
2723721.002024-05-297156Actual
899839.002022-12-287113Actual
36144158.002025-01-287115Actual
256036.082024-03-2971612Actual
2321970.782024-01-287128Actual
3244864.412024-09-2871613Actual
2105925.002023-11-307166Actual
14514109.002023-05-307113Actual
394870.002022-07-307136Budget
2545410.332024-03-2971511Actual
410160.002022-07-307166Budget
163177.142023-06-3071511Actual
1194853.002023-02-277166Actual
1359336.002023-04-297173Actual
2197954.002023-12-287136Actual
601860.002022-09-297165Budget
27361101.002024-05-297167Actual
19589195.002023-10-307113Actual
33631205.002024-11-297113Actual
2943639.002024-07-297116Actual
1227748.052023-02-277168Actual
100750.002022-04-297128Budget
754950.002022-10-307117Actual
2071023.002023-11-307173Actual
38734104.002025-03-307117Actual
28223106.002024-06-297165Actual
3514275.002024-12-287136Actual
3105444.382024-08-2971411Actual
1691130.002023-07-307146Actual
193023.952023-09-2971211Actual
456550.002022-08-307163Budget
29726205.632024-07-297118Actual
1815088.962023-08-307118Actual
965240.002022-12-287156Budget
1786154.002023-08-307116Actual
507170.002022-08-307136Budget
1096380.002023-01-287167Budget
3442649.702024-11-2971411Actual
232750.002022-06-307163Budget
1025330.002023-01-287173Budget
1221954.112023-02-277128Actual
624340.002022-09-297146Budget
38231107.002025-03-307113Actual
334238.212024-10-2971212Actual
946053.002022-12-287116Actual
128330.002022-05-307173Budget
2748160.172024-05-297168Actual
2003235.002023-10-307166Actual
891723.812022-11-307168Actual
442538.962022-07-307168Actual
3557944.382024-12-2871411Actual
2975482.902024-07-297128Actual
3885582.902025-03-307128Actual
1570579.002023-06-307115Actual
11418110.002023-02-277114Budget
32626148.002024-10-297114Actual
3581632.832024-12-2871113Actual
1072160.002023-01-287146Budget
1381043.002023-04-297116Actual
549050.002022-08-307128Budget
629030.002022-09-297156Budget
891840.002022-11-307168Budget
174682.892023-07-3071212Actual
31502197.002024-09-287114Actual
147090.002022-05-307115Budget
2608229.002024-04-287146Actual
483364.002022-08-307115Actual
1770968.002023-08-307164Actual
1809162.002023-08-307167Actual
1702793.002023-07-307117Actual
245723.952024-02-2771612Actual
549138.962022-08-307128Actual
714070.002022-10-307165Actual
33042152.002024-10-297167Actual
324641.992022-06-307128Actual
2263091.002024-01-287163Actual
3832320.002025-03-307173Actual
203308.212023-10-3071211Actual
63150.002022-04-297146Budget
1184560.002023-02-277146Budget
34344109.272024-11-2971111Actual
2203113.002023-12-287156Actual
1123376.002023-02-277113Actual
1718169.262023-07-307168Actual
34253126.842024-11-297128Actual
1170180.002023-02-277116Budget
984530.002022-12-287167Actual
3019892.482024-07-2971613Actual
694380.002022-10-307114Budget
3399143.002024-11-297136Actual
363235.002022-07-307164Actual
3238934.592024-09-2871113Actual
2534525.232024-03-2971111Actual
746950.002022-10-307166Budget
489349.002022-08-307165Actual
1794222.002023-08-307146Actual
2892110.332024-06-2971212Actual
15730.002022-04-297173Budget
3004811.402024-07-2971212Actual
834353.002022-11-307116Actual
516513.002022-08-307156Actual
3779660.332025-02-2771111Actual
886150.002022-11-307128Budget
27327132.002024-05-297117Actual
175550.002022-05-307146Budget
185029.272023-08-3071612Actual
23191107.142024-01-287118Actual
2271699.002024-01-287114Actual
25689137.002024-04-287113Actual
1274754.002023-03-307165Actual
464414.002022-08-307173Actual
10906100.002023-01-287117Budget
1994836.002023-10-307136Actual
2682798.002024-05-297113Actual
22596156.002024-01-287113Actual
1635025.232023-06-3071611Actual
2165478.002023-12-287163Actual
2466478.002024-03-297163Actual
681550.002022-10-307163Budget

Generated 2025-05-30 01:33:14.980 UTC