[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-11-307173Actual
755090.002022-10-307117Budget
19708101.002023-10-307114Actual
29040138.102024-06-2971213Actual
3552534.802024-12-2871211Actual
330343.512022-06-307168Actual
32753152.002024-10-297165Actual
37294176.002025-02-277115Actual
595772.002022-09-297115Actual
793424.002022-11-307163Actual
26980114.002024-05-297164Actual
244226.082024-02-2771511Actual
3817369.672025-02-2771613Actual
152566.082023-05-3071211Actual
297750.002022-06-307166Budget
232750.002022-06-307163Budget
174987.142023-07-3071612Actual
33631205.002024-11-297113Actual
26370.002022-04-297164Budget
511940.002022-08-307146Budget
899839.002022-12-287113Actual
29726205.632024-07-297118Actual
3339528.422024-10-2971112Actual
1017360.002023-01-287163Budget
144262.892023-04-2971212Actual
1109348.052023-01-287128Actual
3407433.002024-11-297166Actual
1921549.572023-09-297168Actual
25132109.002024-03-297117Actual
1788813.002023-08-307126Actual
2439517.782024-02-2771411Actual
16029104.002023-06-307167Actual
2813093.002024-06-297164Actual
913630.002022-12-287173Budget
265255.012024-04-2871511Actual
379059.272025-02-2771511Actual
873256.002022-11-307167Actual
251036.002022-06-307164Actual
3212522.042024-09-2871211Actual
536142.002022-08-307167Actual
746950.002022-10-307166Budget
1179880.002023-02-277136Budget
741112.002022-10-307156Actual
1892039.002023-09-297136Actual
507170.002022-08-307136Budget
3811662.662025-02-2771113Actual
812080.002022-11-307164Budget
32506205.002024-10-297113Actual
595890.002022-09-297115Budget
37235156.002025-02-277164Actual
675760.002022-10-307113Budget
1174840.002023-02-277126Budget
2177360.002023-12-287164Actual
1677178.002023-07-307165Actual
394870.002022-07-307136Budget
26263.002022-04-297164Actual
34225128.362024-11-297118Actual
1331110.002022-05-307114Budget
3519418.002024-12-287156Actual
2401322.002024-02-277156Actual
16088160.182023-06-307118Actual
2171220.002023-12-287173Actual
245146.082024-02-2771112Actual
746835.002022-10-307166Actual
3861827.002025-03-307146Actual
950818.002022-12-287126Actual
886061.692022-11-307128Actual
1685716.002023-07-307126Actual
1076717.002023-01-287156Actual
432075.322022-07-307118Actual
1466653.002023-05-307164Actual
2872015.652024-06-2971211Actual
23098117.002024-01-287117Actual
7688107.142022-10-307118Actual
26200195.002024-04-287117Actual
2806929.002024-06-297173Actual
2263091.002024-01-287163Actual
1129160.002023-02-277163Budget
1194853.002023-02-277166Actual
2788795.992024-05-2971213Actual
667549.572022-09-297168Actual
2545410.332024-03-2971511Actual
199956.002022-05-307167Actual
7550.002022-04-297163Budget
3508732.002024-12-287116Actual
2138517.782023-11-3071311Actual
642790.002022-09-297117Budget
38351123.002025-03-307114Actual
389940.002022-07-307126Budget
2984668.852024-07-2971111Actual
436854.112022-07-307128Actual
1897211.002023-09-297156Actual
3667544.382025-01-2871211Actual
3549768.852024-12-2871111Actual
3814392.482025-02-2771213Actual
234207.142024-01-2871511Actual
3147429.002024-09-287173Actual
848720.002022-11-307146Actual
34166128.002024-11-297167Actual
31502197.002024-09-287114Actual
29343106.002024-07-297115Actual
2644411.402024-04-2871211Actual
497560.002022-08-307116Budget
1194960.002023-02-277166Budget
2484253.002024-03-297115Actual
1297235.002023-03-307146Actual
2487661.002024-03-297165Actual
760880.002022-10-307167Budget
483364.002022-08-307115Actual
3631855.002025-01-287146Actual
255721.822024-03-2971212Actual
1189212.002023-02-277156Actual
38827179.872025-03-307118Actual
844065.002022-11-307136Actual
812142.002022-11-307164Actual
3572525.232024-12-2871212Actual
2295666.002024-01-287136Actual
881364.722022-11-307118Actual
2478354.002024-03-297164Actual
2874753.952024-06-2971311Actual
225389.272023-12-2871612Actual
35249.002022-07-307173Actual
1531023.102023-05-3071411Actual
2410293.002024-02-277117Actual
2951735.002024-07-297146Actual
3752646.002025-02-277166Actual
3802414.592025-02-2771212Actual
3664797.572025-01-2871111Actual
143995.012023-04-2971112Actual
1791652.002023-08-307136Actual
3002048.632024-07-2971112Actual
214396.082023-11-3071511Actual
442650.002022-07-307168Budget
2525369.262024-03-297128Actual
1297360.002023-03-307146Budget
324750.002022-06-307128Budget
29250210.002024-07-297114Actual
27977107.002024-06-297113Actual
385059.002022-07-307116Actual
918555.002022-12-287114Actual
13159100.002023-03-307117Budget
3602431.002025-01-287173Actual
1208945.002023-02-277167Actual
330450.002022-06-307168Budget
418172.002022-07-307117Actual
1481834.002023-05-307116Actual
1162052.002023-02-277165Actual
35284104.002024-12-287117Actual
1992015.002023-10-307126Actual
1254685.002023-03-307114Actual
997554.112022-12-287128Actual
28011122.002024-06-297163Actual
20211107.142023-10-307128Actual
667650.002022-09-297168Budget
20243119.272023-10-307168Actual
251170.002022-06-307164Budget
35318101.002024-12-287167Actual
3351541.602024-10-2971113Actual
1561255.002023-06-307114Actual
31382193.002024-09-287113Actual
1997419.002023-10-307146Actual
35377205.632024-12-287118Actual
164663.952023-06-3071612Actual
1030071.002023-01-287114Actual
1025214.002023-01-287173Actual
3514275.002024-12-287136Actual
17676110.002023-08-307114Actual
3511422.002024-12-287126Actual
2762253.952024-05-2971411Actual
1386533.002023-04-297136Actual
970623.002022-12-287166Actual
1460515.002023-05-307173Actual
3330322.042024-10-2971411Actual
1832417.782023-08-3071311Actual
48760.002022-04-297116Budget
3215227.362024-09-2871311Actual
1017232.002023-01-287163Actual
1620834.802023-06-3071111Actual
13300107.142023-03-307118Actual
245723.952024-02-2771612Actual
522360.002022-08-307166Budget
3738742.002025-02-277116Actual
87670.002022-04-297167Budget
873180.002022-11-307167Budget
205302.892023-10-3071212Actual
297642.002022-06-307166Actual
1067376.002023-01-287136Actual
1241960.002023-03-307163Budget
319990.002022-06-307118Budget
128330.002022-05-307173Budget
1147890.002023-02-277164Budget
1389130.002023-04-297146Actual

Generated 2025-05-29 17:02:34.149 UTC