[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-017167Actual
31977220.782024-09-297118Actual
29284114.002024-07-307164Actual
3847876.002025-03-317165Actual
6569137.452022-09-307118Actual
1691130.002023-07-317146Actual
1109250.002023-01-297128Budget
3333660.332024-10-3071611Actual
1886525.002023-09-307116Actual
2836350.002024-06-307146Actual
2077251.002023-12-017164Actual
2012462.002023-10-317167Actual
2874753.952024-06-3071311Actual
497560.002022-08-317116Budget
806280.002022-12-017114Budget
2774166.722024-05-3071112Actual
20499.002022-04-307114Actual
1489916.002023-05-317146Actual
23600166.002024-02-287113Actual
3511422.002024-12-297126Actual
379059.272025-02-2871511Actual
746950.002022-10-317166Budget
1941529.482023-09-3071611Actual
87549.002022-04-307167Actual
2516693.002024-03-307167Actual
3817369.672025-02-2871613Actual
3672944.382025-01-2971411Actual
3233066.722024-09-2971612Actual
3926855.642025-03-3171113Actual
2244725.232023-12-2971611Actual
1189140.002023-02-287156Budget
507229.002022-08-317136Actual
199956.002022-05-317167Actual
2828275.002024-06-307116Actual
12030100.002023-02-287117Budget
1025214.002023-01-297173Actual
3581632.832024-12-2971113Actual
240730.002022-07-017173Budget
886061.692022-12-017128Actual
272960.002022-07-017116Budget
768980.002022-10-317118Budget
960526.002022-12-297146Actual
848720.002022-12-017146Actual
2578327.002024-04-297173Actual
3259829.002024-10-307173Actual
694380.002022-10-317114Budget
2410293.002024-02-287117Actual
38734104.002025-03-317117Actual
3569742.252024-12-2971112Actual
215633.952023-12-0171612Actual
3407433.002024-11-307166Actual
3587592.482024-12-2971613Actual
1067480.002023-01-297136Budget
806360.002022-12-017114Actual
1413279.872023-04-307128Actual
32753152.002024-10-307165Actual
946053.002022-12-297116Actual
3100017.782024-08-3071211Actual
3079393.002024-08-307167Actual
7550.002022-04-307163Budget
899839.002022-12-297113Actual
2206349.002023-12-297166Actual
2671027.572024-04-2971113Actual
3805789.062025-02-2871612Actual
432190.002022-07-317118Budget
3171518.002024-09-297126Actual
3357381.962024-10-3071613Actual
1123280.002023-02-287113Budget
7688107.142022-10-317118Actual
3174340.002024-09-297136Actual
997450.002022-12-297128Budget
432075.322022-07-317118Actual
24194160.182024-02-287118Actual
1935615.652023-09-3071411Actual
36555107.142025-01-297128Actual
33009154.002024-10-307117Actual
25689137.002024-04-297113Actual
736423.002022-10-317146Actual
1877270.002023-09-307115Actual
624340.002022-09-307146Budget
1780268.002023-08-317165Actual
311870.002022-07-017167Budget
955839.002022-12-297136Actual
442650.002022-07-317168Budget
264740.002022-07-017165Actual
87670.002022-04-307167Budget
344550.002022-07-317163Budget
2872015.652024-06-3071211Actual
30913141.992024-08-307168Actual
182976.082023-08-3171211Actual
1992015.002023-10-317126Actual
33631205.002024-11-307113Actual
601742.002022-09-307165Actual
629030.002022-09-307156Budget
1997419.002023-10-317146Actual
754950.002022-10-317117Actual
1900329.002023-09-307166Actual
502214.002022-08-317126Actual
35966114.002025-01-297163Actual
203308.212023-10-3171211Actual
1129036.002023-02-287163Actual
3008158.212024-07-3071612Actual
1241960.002023-03-317163Budget
2590686.002024-04-297115Actual
3626414.002025-01-297126Actual
20243119.272023-10-317168Actual
1003338.962022-12-297168Actual
26370.002022-04-307164Budget
3466564.412024-11-3071113Actual
577116.002022-09-307173Actual
1287618.002023-03-317126Actual
2542715.652024-03-3071411Actual
1796820.002023-08-317156Actual
31595176.002024-09-297115Actual
36052247.002025-01-297114Actual
2445529.482024-02-2871611Actual
456550.002022-08-317163Budget
161047.002022-05-317116Actual
2455110.002022-07-017114Budget
1463366.002023-05-317114Actual
997554.112022-12-297128Actual
1434014.592023-04-3071611Actual
2726954.002024-05-307166Actual
1049580.002023-01-297165Budget
208085.932022-05-317118Actual
1685716.002023-07-317126Actual
3908952.892025-03-3171611Actual
2484253.002024-03-307115Actual
859050.002022-12-017166Budget
34901163.002024-12-297114Actual
21210195.022023-12-017118Actual
2073883.002023-12-017114Actual
2895467.782024-06-3071612Actual
992680.002022-12-297118Budget
1661636.002023-07-317173Actual
3289345.002024-10-307146Actual
389940.002022-07-317126Budget
28223106.002024-06-307165Actual
2987417.782024-07-3071211Actual
11418110.002023-02-287114Budget
1062525.002023-01-297126Actual
2614029.002024-04-297166Actual
19589195.002023-10-317113Actual
394870.002022-07-317136Budget
992782.902022-12-297118Actual
1174840.002023-02-287126Budget
26861117.002024-05-307163Actual
205032.892023-10-3171112Actual
26295166.242024-04-297118Actual
235113.952024-01-2971112Actual
891723.812022-12-017168Actual
2984668.852024-07-3071111Actual
20618175.002023-12-017113Actual
442538.962022-07-317168Actual
1184440.002023-02-287146Actual
11559100.002023-02-287115Budget
143995.012023-04-3071112Actual
14514109.002023-05-317113Actual
1593726.002023-07-017166Actual
35933205.002025-01-297113Actual
3779660.332025-02-2871111Actual
255455.012024-03-3071112Actual
3885582.902025-03-317128Actual
3584392.482024-12-2971213Actual
2280964.002024-01-297115Actual
1897211.002023-09-307156Actual
27768.002022-07-017126Actual
1174930.002023-02-287126Actual
1249913.002023-03-317173Actual
3117428.422024-08-3071212Actual
1302040.002023-03-317156Budget
937949.002022-12-297165Actual
965240.002022-12-297156Budget
918555.002022-12-297114Actual
240615.002022-07-017173Actual
946170.002022-12-297116Budget
648770.002022-09-307167Budget
741112.002022-10-317156Actual
37081215.002025-02-287113Actual
106450.002022-04-307168Budget
624223.002022-09-307146Actual
886150.002022-12-017128Budget
12547110.002023-03-317114Budget
186020.002022-05-317166Actual
1017360.002023-01-297163Budget
581860.002022-09-307114Actual
1371586.002023-04-307115Actual
31629122.002024-09-297165Actual
3557944.382024-12-2971411Actual
793424.002022-12-017163Actual
165814.002022-05-317126Actual
1227850.002023-02-287168Budget

Generated 2025-05-30 06:59:18.829 UTC