[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002024-09-307164Actual
31977220.782024-09-307118Actual
3372344.002024-12-017173Actual
3056246.002024-08-317116Actual
3741422.002025-03-017126Actual
629030.002022-10-017156Budget
180114.002022-06-017156Actual
32506205.002024-10-317113Actual
2901355.642024-07-0171113Actual
80149.002022-12-027173Actual
779640.002022-11-017168Budget
755090.002022-11-017117Budget
266186.082024-04-3071112Actual
2937776.002024-07-317165Actual
40349.002022-05-017165Actual
170759.002022-06-017136Actual
675639.002022-11-017113Actual
193023.952023-10-0171211Actual
1620834.802023-07-0271111Actual
3552534.802024-12-3071211Actual
235426.082024-01-3071612Actual
244226.082024-02-2971511Actual
1334950.002023-04-017128Budget
779528.352022-11-017168Actual
81890.002022-05-017117Budget
1821082.902023-09-017168Actual
1287740.002023-04-017126Budget
3637627.002025-01-307166Actual
28223106.002024-07-017165Actual
152566.082023-06-0171211Actual
1017360.002023-01-307163Budget
2295666.002024-01-307136Actual
63150.002022-05-017146Budget
3209769.912024-09-3071111Actual
287350.002022-07-027146Budget
205110.002022-05-017114Budget
31885198.002024-09-307117Actual
1062525.002023-01-307126Actual
1492527.002023-06-017156Actual
29040138.102024-07-0171213Actual
38827179.872025-04-017118Actual
1057780.002023-01-307116Budget
614640.002022-10-017126Budget
3908952.892025-04-0171611Actual
3120799.702024-08-3171612Actual
27768.002022-07-027126Actual
793550.002022-12-027163Budget
264740.002022-07-027165Actual
1254685.002023-04-017114Actual
16524136.002023-08-017113Actual
2676981.962024-04-3071613Actual
2100435.002023-12-027146Actual
2035713.532023-11-0171311Actual
23600166.002024-02-297113Actual
37584124.002025-03-017117Actual
34166128.002024-12-017167Actual
3129346.872024-08-3171213Actual
2192439.002023-12-307116Actual
1889218.002023-10-017126Actual
154346.082023-06-0171612Actual
2501616.002024-03-317146Actual
31629122.002024-09-307165Actual
1268770.002023-04-017115Actual
1835122.042023-09-0171411Actual
955839.002022-12-307136Actual
2504218.002024-03-317156Actual
1534322.042023-06-0171611Actual
464540.002022-09-017173Budget
2499030.002024-03-317136Actual
29130176.002024-07-317113Actual
235113.952024-01-3071112Actual
37704141.992025-03-017128Actual
25132109.002024-03-317117Actual
2545410.332024-03-3171511Actual
14043117.002023-05-017167Actual
36588123.812025-01-307168Actual
7688107.142022-11-017118Actual
1434014.592023-05-0171611Actual
3168870.002024-09-307116Actual
700056.002022-11-017164Actual
10301110.002023-01-307114Budget
3914848.632025-04-0171112Actual
1416588.962023-05-017168Actual
1249830.002023-04-017173Budget
1129036.002023-03-017163Actual
2493534.002024-03-317116Actual
215316.082023-12-0271112Actual
2892110.332024-07-0171212Actual
859050.002022-12-027166Budget
760880.002022-11-017167Budget
1776861.002023-09-017115Actual
1897211.002023-10-017156Actual
133099.002022-06-017114Actual
91379.002022-12-307173Actual
530464.002022-09-017117Actual
2590686.002024-04-307115Actual
614718.002022-10-017126Actual
26947234.002024-05-317114Actual
1799933.002023-09-017166Actual
28189122.002024-07-017115Actual
1484522.002023-06-017126Actual
28513100.002024-07-017167Actual
1770.002022-05-017113Budget
24630175.002024-03-317113Actual
264870.002022-07-027165Budget
34132221.002024-12-017117Actual
30503103.002024-08-317165Actual
3327622.042024-10-3171311Actual
214396.082023-12-0271511Actual
29726205.632024-07-317118Actual
1475947.002023-06-017165Actual
225061.822023-12-3071112Actual
2780156.082024-05-3171612Actual
2828275.002024-07-017116Actual
2038414.592023-11-0171411Actual
232635.002022-07-027163Actual
1865218.002023-10-017173Actual
2466478.002024-03-317163Actual
1579833.002023-07-027116Actual
2103020.002023-12-027156Actual
199956.002022-06-017167Actual
1194960.002023-03-017166Budget
3295146.002024-10-317166Actual
2275046.002024-01-307164Actual
1900329.002023-10-017166Actual
619565.002022-10-017136Actual
35933205.002025-01-307113Actual
3445315.652024-12-0171511Actual
2333915.652024-01-3071211Actual
120228.002022-06-017163Actual
2086488.002023-12-027165Actual
26370.002022-05-017164Budget
881280.002022-12-027118Budget
15108108.662023-06-017118Actual
195012.892023-10-0171212Actual
1587922.002023-07-027146Actual
891840.002022-12-027168Budget
240730.002022-07-027173Budget
3717329.002025-03-017173Actual
22214141.992023-12-307118Actual
30469114.002024-08-317115Actual
1935615.652023-10-0171411Actual
3861827.002025-04-017146Actual
277730.002022-07-027126Budget
114770.002022-06-017113Budget
1297360.002023-04-017146Budget
34690.002022-05-017115Budget
3793776.292025-03-0171611Actual
29164109.002024-07-317163Actual
1189140.002023-03-017156Budget
3684639.062025-01-3071112Actual
826263.002022-12-027165Actual
1780268.002023-09-017165Actual
3254076.002024-10-317163Actual
253736.082024-03-3171211Actual
2788795.992024-05-3171213Actual
27039131.002024-05-317115Actual
389940.002022-08-017126Budget
826180.002022-12-027165Budget
377060.002022-08-017165Budget
2271699.002024-01-307114Actual
3108752.892024-08-3171611Actual
2534525.232024-03-3171111Actual
3100017.782024-08-3171211Actual
489349.002022-09-017165Actual
483490.002022-09-017115Budget
36468101.002025-01-307167Actual
628921.002022-10-017156Actual
1997419.002023-11-017146Actual
1585330.002023-07-027136Actual
194190.002022-06-017117Actual
3522648.002024-12-307166Actual
1786154.002023-09-017116Actual
266516.082024-04-3071612Actual
2434111.402024-02-2971211Actual
1076840.002023-01-307156Budget
1654.002022-05-017113Actual
23634105.002024-02-297163Actual
3856424.002025-04-017126Actual
34781150.002024-12-307113Actual
21210195.022023-12-027118Actual
2375451.002024-02-297164Actual
839040.002022-12-027126Budget
1614982.902023-07-027168Actual
272832.002022-07-027116Actual
1184440.002023-03-017146Actual
731759.002022-11-017136Actual
282539.002022-07-027136Actual
1156072.002023-03-017115Actual
3623760.002025-01-307116Actual
3345677.362024-10-3171612Actual
2833780.002024-07-017136Actual

Generated 2025-05-31 12:36:50.495 UTC