[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3664797.572025-01-2971111Actual
38265127.002025-03-317163Actual
2325288.962024-01-297168Actual
1593726.002023-07-017166Actual
516630.002022-08-317156Budget
11419128.002023-02-287114Actual
2331135.872024-01-2971111Actual
3008158.212024-07-3071612Actual
2298216.002024-01-297146Actual
2086488.002023-12-017165Actual
15730.002022-04-307173Budget
2012462.002023-10-317167Actual
19708101.002023-10-317114Actual
2647122.042024-04-2971311Actual
2404443.002024-02-287166Actual
2990139.062024-07-3071311Actual
3702392.482025-01-2971613Actual
1764823.002023-08-317173Actual
1770968.002023-08-317164Actual
146990.002022-05-317115Actual
2071023.002023-12-017173Actual
27420220.782024-05-307118Actual
1174930.002023-02-287126Actual
536142.002022-08-317167Actual
5819110.002022-09-307114Budget
2280964.002024-01-297115Actual
722170.002022-10-317116Budget
114770.002022-05-317113Budget
29284114.002024-07-307164Actual
614718.002022-09-307126Actual
489349.002022-08-317165Actual
1115140.482023-01-297168Actual
205032.892023-10-3171112Actual
205302.892023-10-3171212Actual
1897211.002023-09-307156Actual
17676110.002023-08-317114Actual
26263.002022-04-307164Actual
3330322.042024-10-3071411Actual
3675615.652025-01-2971511Actual
266186.082024-04-2971112Actual
3540596.542024-12-297128Actual
1868059.002023-09-307114Actual
34781150.002024-12-297113Actual
2713039.002024-05-307116Actual
23191107.142024-01-297118Actual
3396310.002024-11-307126Actual
10906100.002023-01-297117Budget
843980.002022-12-017136Budget
1115250.002023-01-297168Budget
410047.002022-07-317166Actual
1334855.632023-03-317128Actual
1780268.002023-08-317165Actual
26370.002022-04-307164Budget
3457328.422024-11-3071212Actual
773750.002022-10-317128Budget
708280.002022-10-317115Budget
609860.002022-09-307116Budget
867164.002022-12-017117Actual
2077251.002023-12-017164Actual
2507443.002024-03-307166Actual
3324944.382024-10-3071211Actual
1282980.002023-03-317116Budget
200070.002022-05-317167Budget
1174840.002023-02-287126Budget
1137130.002023-02-287173Budget
1688566.002023-07-317136Actual
3448669.912024-11-3071611Actual
3404332.002024-11-307156Actual
1691130.002023-07-317146Actual
2901355.642024-06-3071113Actual
1726814.592023-07-3171211Actual
226970.002022-07-017113Budget
245411.822024-02-2871212Actual
3814392.482025-02-2871213Actual
199956.002022-05-317167Actual
1413279.872023-04-307128Actual
2721133.002024-05-307146Actual
2339323.102024-01-2971411Actual
3802414.592025-02-2871212Actual
11045141.992023-01-297118Actual
675639.002022-10-317113Actual
3291924.002024-10-307156Actual
1732217.782023-07-3171411Actual
1463366.002023-05-317114Actual
37737158.662025-02-287168Actual
891840.002022-12-017168Budget
1049691.002023-01-297165Actual
3690683.742025-01-2971612Actual
2455110.002022-07-017114Budget
2425470.782024-02-287168Actual
1381043.002023-04-307116Actual
2493534.002024-03-307116Actual
1359336.002023-04-307173Actual
2236122.042023-12-2971211Actual
27327132.002024-05-307117Actual
13159100.002023-03-317117Budget
2759551.822024-05-3071311Actual
2655824.162024-04-2971611Actual
21621109.002023-12-297113Actual
277697.142024-05-3071212Actual
3254076.002024-10-307163Actual
11418110.002023-02-287114Budget
2271699.002024-01-297114Actual
1208945.002023-02-287167Actual
806280.002022-12-017114Budget
20211107.142023-10-317128Actual
1025330.002023-01-297173Budget
3132492.482024-08-3071613Actual
3088070.782024-08-307128Actual
266516.082024-04-2971612Actual
235113.952024-01-2971112Actual
2584566.002024-04-297164Actual
2572389.002024-04-297163Actual
516513.002022-08-317156Actual
873180.002022-12-017167Budget
3289345.002024-10-307146Actual
1629014.592023-07-0171411Actual
2174083.002023-12-297114Actual
1221954.112023-02-287128Actual
1892039.002023-09-307136Actual
2284288.002024-01-297165Actual
37676166.242025-02-287118Actual
2975482.902024-07-307128Actual
587760.002022-09-307164Budget
1082535.002023-01-297166Actual
371363.002022-07-317115Actual
2263091.002024-01-297163Actual
133099.002022-05-317114Actual
839126.002022-12-017126Actual
3286748.002024-10-307136Actual
1724022.042023-07-3171111Actual
3902965.652025-03-3171411Actual
292040.002022-07-017156Budget
1880698.002023-09-307165Actual
1170180.002023-02-287116Budget
100637.452022-04-307128Actual
970623.002022-12-297166Actual
755090.002022-10-317117Budget
1156072.002023-02-287115Actual
806360.002022-12-017114Actual
418290.002022-07-317117Budget
656890.002022-09-307118Budget
12688100.002023-03-317115Budget
820180.002022-12-017115Budget
20499.002022-04-307114Actual
2874753.952024-06-3071311Actual
31595176.002024-09-297115Actual
760880.002022-10-317167Budget
483364.002022-08-317115Actual
2614029.002024-04-297166Actual
29343106.002024-07-307115Actual
1184440.002023-02-287146Actual
1035990.002023-01-297164Budget
34132221.002024-11-307117Actual
522360.002022-08-317166Budget
932480.002022-12-297115Budget
820256.002022-12-017115Actual
768980.002022-10-317118Budget
3439932.672024-11-3071311Actual
3295146.002024-10-307166Actual
1664463.002023-07-317114Actual
4692120.002022-08-317114Actual
34253126.842024-11-307128Actual
3853770.002025-03-317116Actual
174411.822023-07-3171112Actual
2224288.962023-12-297128Actual
3761793.002025-02-287167Actual
28011122.002024-06-307163Actual
1815088.962023-08-317118Actual
713980.002022-10-317165Budget
2238825.232023-12-2971311Actual
731880.002022-10-317136Budget
536270.002022-08-317167Budget
371490.002022-07-317115Budget
2504218.002024-03-307156Actual
3584392.482024-12-2971213Actual
1331110.002022-05-317114Budget
1268770.002023-03-317115Actual
3678765.652025-01-2971611Actual
965110.002022-12-297156Actual
442650.002022-07-317168Budget
992680.002022-12-297118Budget
1918295.022023-09-307128Actual
32038110.172024-09-297168Actual
164363.952023-07-0171212Actual
1334950.002023-03-317128Budget
2608229.002024-04-297146Actual
1254685.002023-03-317114Actual
1558431.002023-07-017173Actual
29164109.002024-07-307163Actual
144566.082023-04-3071612Actual
170759.002022-05-317136Actual

Generated 2025-05-30 23:40:36.049 UTC