[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-0271511Actual
1334855.632023-04-017128Actual
30759136.002024-08-317117Actual
32626148.002024-10-317114Actual
11045141.992023-01-307118Actual
2381370.002024-02-297115Actual
1599578.002023-07-027117Actual
100750.002022-05-017128Budget
997554.112022-12-307128Actual
1170068.002023-03-017116Actual
1235880.002023-04-017113Budget
3623760.002025-01-307116Actual
1227748.052023-03-017168Actual
30852296.542024-08-317118Actual
773750.002022-11-017128Budget
1932914.592023-10-0171311Actual
634760.002022-10-017166Budget
2534525.232024-03-3171111Actual
199956.002022-06-017167Actual
2284288.002024-01-307165Actual
287350.002022-07-027146Budget
3176932.002024-09-307146Actual
2203113.002023-12-307156Actual
1484522.002023-06-017126Actual
726913.002022-11-017126Actual
958110.172022-05-017118Actual
3557944.382024-12-3071411Actual
3805789.062025-03-0171612Actual
2434111.402024-02-2971211Actual
741240.002022-11-017156Budget
3259829.002024-10-317173Actual
21117104.002023-12-027117Actual
2572389.002024-04-307163Actual
3699273.182025-01-3071213Actual
81890.002022-05-017117Budget
1794222.002023-09-017146Actual
436854.112022-08-017128Actual
28223106.002024-07-017165Actual
1683054.002023-08-017116Actual
37584124.002025-03-017117Actual
34344109.272024-12-0171111Actual
3120799.702024-08-3171612Actual
21151104.002023-12-027167Actual
656890.002022-10-017118Budget
29787123.812024-07-317168Actual
3454569.912024-12-0171112Actual
2396130.002024-02-297136Actual
1235972.002023-04-017113Actual
1738229.482023-08-0171611Actual
2966778.002024-07-317167Actual
507229.002022-09-017136Actual
338560.002022-08-017113Budget
1090578.002023-01-307117Actual
26355123.812024-04-307168Actual
924380.002022-12-307164Budget
1786154.002023-09-017116Actual
2083188.002023-12-027115Actual
3333660.332024-10-3171611Actual
1307960.002023-04-017166Budget
3351541.602024-10-3171113Actual
1374970.002023-05-017165Actual
26370.002022-05-017164Budget
1340750.002023-04-017168Budget
20090100.002023-11-017117Actual
1057780.002023-01-307116Budget
2095011.002023-12-027126Actual
200070.002022-06-017167Budget
2806929.002024-07-017173Actual
2369223.002024-02-297173Actual
3876871.002025-04-017167Actual
1466653.002023-06-017164Actual
2331135.872024-01-3071111Actual
239338.002024-02-297126Actual
3900239.062025-04-0171311Actual
311870.002022-07-027167Budget
28011122.002024-07-017163Actual
25811128.002024-04-307114Actual
2762253.952024-05-3171411Actual
3209769.912024-09-3071111Actual
516630.002022-09-017156Budget
324641.992022-07-027128Actual
2321970.782024-01-307128Actual
1365476.002023-05-017164Actual
2957552.002024-07-317166Actual
1109250.002023-01-307128Budget
255721.822024-03-3171212Actual
3584392.482024-12-3071213Actual
3132492.482024-08-3171613Actual
1968052.002023-11-017173Actual
456428.002022-09-017163Actual
2842149.002024-07-017166Actual
16524136.002023-08-017113Actual
587760.002022-10-017164Budget
619670.002022-10-017136Budget
25132109.002024-03-317117Actual
7550.002022-05-017163Budget
158256.002023-07-027126Actual
36468101.002025-01-307167Actual
28513100.002024-07-017167Actual
14009130.002023-05-017117Actual
2954321.002024-07-317156Actual
3569742.252024-12-3071112Actual
3696546.872025-01-3071113Actual
746950.002022-11-017166Budget
642880.002022-10-017117Actual
29250210.002024-07-317114Actual
511820.002022-09-017146Actual
755090.002022-11-017117Budget
1282980.002023-04-017116Budget
2445529.482024-02-2971611Actual
2578327.002024-04-307173Actual
37081215.002025-03-017113Actual
35249.002022-08-017173Actual
2525369.262024-03-317128Actual
1292651.002023-04-017136Actual
29040138.102024-07-0171213Actual
839126.002022-12-027126Actual
731880.002022-11-017136Budget
497423.002022-09-017116Actual
251170.002022-07-027164Budget
2071023.002023-12-027173Actual
3354281.962024-10-3171213Actual
601860.002022-10-017165Budget
563160.002022-10-017113Budget
456550.002022-09-017163Budget
1475947.002023-06-017165Actual
399431.002022-08-017146Actual
1260783.002023-04-017164Actual
3894797.572025-04-0171111Actual
1249830.002023-04-017173Budget
2874753.952024-07-0171311Actual
282539.002022-07-027136Actual
736540.002022-11-017146Budget
34901163.002024-12-307114Actual
3702392.482025-01-3071613Actual
714070.002022-11-017165Actual
26980114.002024-05-317164Actual
2038414.592023-11-0171411Actual
259290.002022-07-027115Budget
1516979.872023-06-017168Actual
3384482.002024-12-017115Actual
3034839.002024-08-317173Actual
1209080.002023-03-017167Budget
3511422.002024-12-307126Actual
20499.002022-05-017114Actual
820256.002022-12-027115Actual
1472575.002023-06-017115Actual
1585330.002023-07-027136Actual
787660.002022-12-027113Budget
694380.002022-11-017114Budget
1282854.002023-04-017116Actual
253736.082024-03-3171211Actual
3885582.902025-04-017128Actual
19800107.002023-11-017115Actual
1217179.872023-03-017118Actual
404230.002022-08-017156Budget
27977107.002024-07-017113Actual
3908952.892025-04-0171611Actual
2744895.022024-05-317128Actual
960440.002022-12-307146Budget
848640.002022-12-027146Budget
768980.002022-11-017118Budget
3514275.002024-12-307136Actual
68958.002022-11-017173Actual
1416588.962023-05-017168Actual
3393653.002024-12-017116Actual
2077251.002023-12-027164Actual
3761793.002025-03-017167Actual
2065293.002023-12-027163Actual
2100435.002023-12-027146Actual
3070144.002024-08-317166Actual
1161980.002023-03-017165Budget
1534322.042023-06-0171611Actual
394747.002022-08-017136Actual
324750.002022-07-027128Budget
2478354.002024-03-317164Actual
536270.002022-09-017167Budget
483490.002022-09-017115Budget
2410293.002024-02-297117Actual
1297235.002023-04-017146Actual
173493.952023-08-0171511Actual
1918295.022023-10-017128Actual
1764823.002023-09-017173Actual
3802414.592025-03-0171212Actual
867290.002022-12-027117Budget
1809162.002023-09-017167Actual
87549.002022-05-017167Actual
2707164.002024-05-317165Actual
10440104.002023-01-307115Actual
3399143.002024-12-017136Actual
555043.512022-09-017168Actual
1017360.002023-01-307163Budget

Generated 2025-05-31 11:18:47.425 UTC