[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-11-307128Actual
820180.002022-12-017115Budget
955780.002022-12-297136Budget
38231107.002025-03-317113Actual
2186547.002023-12-297165Actual
11419128.002023-02-287114Actual
1918295.022023-09-307128Actual
1076840.002023-01-297156Budget
2401322.002024-02-287156Actual
17556124.002023-08-317113Actual
1241846.002023-03-317163Actual
569032.002022-09-307163Actual
1587922.002023-07-017146Actual
25940105.002024-04-297165Actual
1292651.002023-03-317136Actual
1161980.002023-02-287165Budget
13533100.002023-04-307163Actual
7432.002022-04-307163Actual
23634105.002024-02-287163Actual
199956.002022-05-317167Actual
3014046.872024-07-3071113Actual
22214141.992023-12-297118Actual
3327622.042024-10-3071311Actual
1321980.002023-03-317167Budget
27039131.002024-05-307115Actual
2759551.822024-05-3071311Actual
642790.002022-09-307117Budget
726913.002022-10-317126Actual
2331135.872024-01-2971111Actual
2534525.232024-03-3071111Actual
1025330.002023-01-297173Budget
35318101.002024-12-297167Actual
218850.002022-05-317168Budget
516513.002022-08-317156Actual
3339528.422024-10-3071112Actual
2431331.612024-02-2871111Actual
25689137.002024-04-297113Actual
3283920.002024-10-307126Actual
31629122.002024-09-297165Actual
33042152.002024-10-307167Actual
3448669.912024-11-3071611Actual
34344109.272024-11-3071111Actual
1552691.002023-07-017163Actual
1076717.002023-01-297156Actual
3516832.002024-12-297146Actual
2475088.002024-03-307114Actual
826263.002022-12-017165Actual
881280.002022-12-017118Budget
2748160.172024-05-307168Actual
2224288.962023-12-297128Actual
661750.002022-09-307128Budget
2171220.002023-12-297173Actual
2954321.002024-07-307156Actual
277730.002022-07-017126Budget
106349.572022-04-307168Actual
311870.002022-07-017167Budget
3439932.672024-11-3071311Actual
330450.002022-07-017168Budget
768980.002022-10-317118Budget
344424.002022-07-317163Actual
24194160.182024-02-287118Actual
1025214.002023-01-297173Actual
938080.002022-12-297165Budget
516630.002022-08-317156Budget
28189122.002024-06-307115Actual
33101220.782024-10-307118Actual
2339323.102024-01-2971411Actual
731880.002022-10-317136Budget
2528669.262024-03-307168Actual
226839.002022-07-017113Actual
601860.002022-09-307165Budget
1635025.232023-07-0171611Actual
760880.002022-10-317167Budget
624340.002022-09-307146Budget
297750.002022-07-017166Budget
3667544.382025-01-2971211Actual
700180.002022-10-317164Budget
624223.002022-09-307146Actual
958110.172022-04-307118Actual
385160.002022-07-317116Budget
170870.002022-05-317136Budget
1334855.632023-03-317128Actual
34935135.002024-12-297164Actual
899960.002022-12-297113Budget
634760.002022-09-307166Budget
2041113.532023-10-3171511Actual
905750.002022-12-297163Budget
2830916.002024-06-307126Actual
1614982.902023-07-017168Actual
2788795.992024-05-3071213Actual
264740.002022-07-017165Actual
146990.002022-05-317115Actual
371490.002022-07-317115Budget
2780156.082024-05-3071612Actual
1815088.962023-08-317118Actual
812080.002022-12-017164Budget
984680.002022-12-297167Budget
2901355.642024-06-3071113Actual
21151104.002023-12-017167Actual
2000015.002023-10-317156Actual
489349.002022-08-317165Actual
1661636.002023-07-317173Actual
2922229.002024-07-307173Actual
502340.002022-08-317126Budget
2951735.002024-07-307146Actual
32660109.002024-10-307164Actual
3259829.002024-10-307173Actual
48760.002022-04-307116Budget
689430.002022-10-317173Budget
27361101.002024-05-307167Actual
21117104.002023-12-017117Actual
1162052.002023-02-287165Actual
245411.822024-02-2871212Actual
2842149.002024-06-307166Actual
3664797.572025-01-2971111Actual
1129036.002023-02-287163Actual
35966114.002025-01-297163Actual
3393653.002024-11-307116Actual
3684639.062025-01-2971112Actual
73550.002022-04-307166Budget
1072029.002023-01-297146Actual
1123376.002023-02-287113Actual
1906185.002023-09-307117Actual
2077251.002023-12-017164Actual
563044.002022-09-307113Actual
1968052.002023-10-317173Actual
232750.002022-07-017163Budget
2381370.002024-02-287115Actual
722035.002022-10-317116Actual
5819110.002022-09-307114Budget
3241657.392024-09-2971213Actual
1129160.002023-02-287163Budget
2236122.042023-12-2971211Actual
58470.002022-04-307136Budget
68958.002022-10-317173Actual
2398722.002024-02-287146Actual
10439100.002023-01-297115Budget
483490.002022-08-317115Budget
2436813.532024-02-2871311Actual
2895467.782024-06-3071612Actual
1688566.002023-07-317136Actual
23098117.002024-01-297117Actual
2946318.002024-07-307126Actual
106450.002022-04-307168Budget
891840.002022-12-017168Budget
63150.002022-04-307146Budget
3926855.642025-03-3171113Actual
26947234.002024-05-307114Actual
272832.002022-07-017116Actual
1889218.002023-09-307126Actual
1897211.002023-09-307156Actual
708280.002022-10-317115Budget
404230.002022-07-317156Budget
581860.002022-09-307114Actual
144566.082023-04-3071612Actual
37676166.242025-02-287118Actual
31918124.002024-09-297167Actual
232635.002022-07-017163Actual
475360.002022-08-317164Budget
2103020.002023-12-017156Actual
29250210.002024-07-307114Actual
3897534.802025-03-3171211Actual
3466564.412024-11-3071113Actual
675639.002022-10-317113Actual
2605641.002024-04-297136Actual
1460515.002023-05-317173Actual
2133022.042023-12-0171111Actual
2786046.872024-05-3071113Actual
244226.082024-02-2871511Actual
511820.002022-08-317146Actual
1340860.172023-03-317168Actual
3100017.782024-08-3071211Actual
23600166.002024-02-287113Actual
661637.452022-09-307128Actual
385059.002022-07-317116Actual
1835122.042023-08-3171411Actual
1109250.002023-01-297128Budget
3223865.652024-09-2971611Actual
12688100.002023-03-317115Budget
648770.002022-09-307167Budget
3885582.902025-03-317128Actual
175550.002022-05-317146Budget
1564676.002023-07-017164Actual
2304034.002024-01-297166Actual
555043.512022-08-317168Actual
3502890.002024-12-297165Actual
251170.002022-07-017164Budget
648856.002022-09-307167Actual
1712099.572023-07-317118Actual
3900239.062025-03-3171311Actual
30503103.002024-08-307165Actual
549050.002022-08-317128Budget

Generated 2025-05-30 06:41:46.645 UTC