[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-07-317117Actual
3058915.002024-08-317126Actual
67718.002022-05-017156Actual
235426.082024-01-3071612Actual
3602431.002025-01-307173Actual
1268770.002023-04-017115Actual
21117104.002023-12-027117Actual
385160.002022-08-017116Budget
2141225.232023-12-0271411Actual
31629122.002024-09-307165Actual
2493534.002024-03-317116Actual
1297360.002023-04-017146Budget
1587922.002023-07-027146Actual
3902965.652025-04-0171411Actual
399540.002022-08-017146Budget
1927425.232023-10-0171111Actual
793424.002022-12-027163Actual
38265127.002025-04-017163Actual
918555.002022-12-307114Actual
2528669.262024-03-317168Actual
3097259.272024-08-3171111Actual
19095104.002023-10-017167Actual
3384482.002024-12-017115Actual
2425470.782024-02-297168Actual
27361101.002024-05-317167Actual
1362188.002023-05-017114Actual
67840.002022-05-017156Budget
587760.002022-10-017164Budget
36144158.002025-01-307115Actual
20499.002022-05-017114Actual
1841119.912023-09-0171611Actual
100637.452022-05-017128Actual
225389.272023-12-3071612Actual
3514275.002024-12-307136Actual
324750.002022-07-027128Budget
264740.002022-07-027165Actual
3667544.382025-01-3071211Actual
1003338.962022-12-307168Actual
3209769.912024-09-3071111Actual
385059.002022-08-017116Actual
483490.002022-09-017115Budget
881280.002022-12-027118Budget
1989329.002023-11-017116Actual
34166128.002024-12-017167Actual
826263.002022-12-027165Actual
208190.002022-06-017118Budget
3016773.182024-07-3171213Actual
288019.272024-07-0171511Actual
1221954.112023-03-017128Actual
601742.002022-10-017165Actual
549050.002022-09-017128Budget
138848.002022-06-017164Actual
2044423.102023-11-0171611Actual
282539.002022-07-027136Actual
27420220.782024-05-317118Actual
2455110.002022-07-027114Budget
33877137.002024-12-017165Actual
120350.002022-06-017163Budget
35757111.402024-12-3071612Actual
2375451.002024-02-297164Actual
1170180.002023-03-017116Budget
33631205.002024-12-017113Actual
30376123.002024-08-317114Actual
456428.002022-09-017163Actual
1729522.042023-08-0171311Actual
170870.002022-06-017136Budget
13499195.002023-05-017113Actual
544390.002022-09-017118Budget
240730.002022-07-027173Budget
1260783.002023-04-017164Actual
1932914.592023-10-0171311Actual
619670.002022-10-017136Budget
932480.002022-12-307115Budget
37294176.002025-03-017115Actual
214396.082023-12-0271511Actual
249626.002024-03-317126Actual
3372344.002024-12-017173Actual
245723.952024-02-2971612Actual
2304034.002024-01-307166Actual
7432.002022-05-017163Actual
2507443.002024-03-317166Actual
2869268.852024-07-0171111Actual
1481834.002023-06-017116Actual
244226.082024-02-2971511Actual
344550.002022-08-017163Budget
3672944.382025-01-3071411Actual
3129346.872024-08-3171213Actual
174987.142023-08-0171612Actual
2987417.782024-07-3171211Actual
2534525.232024-03-3171111Actual
2398722.002024-02-297146Actual
2372076.002024-02-297114Actual
886150.002022-12-027128Budget
581860.002022-10-017114Actual
960526.002022-12-307146Actual
2422299.572024-02-297128Actual
1590533.002023-07-027156Actual
3746830.002025-03-017146Actual
1179880.002023-03-017136Budget
20618175.002023-12-027113Actual
37584124.002025-03-017117Actual
970623.002022-12-307166Actual
3198122.302022-07-027118Actual
648856.002022-10-017167Actual
33101220.782024-10-317118Actual
1897211.002023-10-017156Actual
363235.002022-08-017164Actual
25811128.002024-04-307114Actual
34994122.002024-12-307115Actual
970750.002022-12-307166Budget
282670.002022-07-027136Budget
34935135.002024-12-307164Actual
12547110.002023-04-017114Budget
305890.002022-07-027117Budget
3853770.002025-04-017116Actual
3832320.002025-04-017173Actual
1688566.002023-08-017136Actual
36468101.002025-01-307167Actual
29343106.002024-07-317115Actual
2484253.002024-03-317115Actual
1938310.332023-10-0171511Actual
1894629.002023-10-017146Actual
36052247.002025-01-307114Actual
2759551.822024-05-3171311Actual
2138517.782023-12-0271311Actual
992782.902022-12-307118Actual
768980.002022-11-017118Budget
2195115.002023-12-307126Actual
1209080.002023-03-017167Budget
25689137.002024-04-307113Actual
2275046.002024-01-307164Actual
194742.892023-10-0171112Actual
946053.002022-12-307116Actual
1049691.002023-01-307165Actual
1147890.002023-03-017164Budget
11045141.992023-01-307118Actual
2174083.002023-12-307114Actual
143995.012023-05-0171112Actual
2754087.992024-05-3171111Actual
1667846.002023-08-017164Actual
634627.002022-10-017166Actual
2748160.172024-05-317168Actual
960440.002022-12-307146Budget
25225108.662024-03-317118Actual
31918124.002024-09-307167Actual
755090.002022-11-017117Budget
14104107.142023-05-017118Actual
2325288.962024-01-307168Actual
291923.002022-07-027156Actual
3448669.912024-12-0171611Actual
2147223.102023-12-0271611Actual
1614982.902023-07-027168Actual
873180.002022-12-027167Budget
2951735.002024-07-317146Actual
1030071.002023-01-307114Actual
1297235.002023-04-017146Actual
34815137.002024-12-307163Actual
1137130.002023-03-017173Budget
1035990.002023-01-307164Budget
3241657.392024-09-3071213Actual
199956.002022-06-017167Actual
2183286.002023-12-307115Actual
2086488.002023-12-027165Actual
138970.002022-06-017164Budget
40470.002022-05-017165Budget
14514109.002023-06-017113Actual
4693110.002022-09-017114Budget
2830916.002024-07-017126Actual
1282980.002023-04-017116Budget
1208945.002023-03-017167Actual
35318101.002024-12-307167Actual
28572148.052024-07-017118Actual
161047.002022-06-017116Actual
164093.952023-07-0271112Actual
87670.002022-05-017167Budget
3333660.332024-10-3171611Actual
812080.002022-12-027164Budget
34344109.272024-12-0171111Actual
3637627.002025-01-307166Actual
760772.002022-11-017167Actual
376940.002022-08-017165Actual
255721.822024-03-3171212Actual
1430819.912023-05-0171411Actual
164363.952023-07-0271212Actual
1217090.002023-03-017118Budget
26947234.002024-05-317114Actual
950940.002022-12-307126Budget
29040138.102024-07-0171213Actual
31885198.002024-09-307117Actual
185029.272023-09-0171612Actual
1340750.002023-04-017168Budget
511940.002022-09-017146Budget

Generated 2025-05-31 12:54:09.318 UTC